Tax Invoice

Sender Invoice Code: Invoice Date

Imagine Marketing Private Limited INS298762 04-Mar-2022
// boAt Order No: 1676254 Portal: SHOPIFY
Khasra No.3/18,19, 20/1/1, Village Order Date: 04-Mar-2022 Payment Mode
Tajnagar,Tehsil- Farrukh Nagar Dist- PREPAID
Gurugram,
Gurugram - 122506 1676254
Haryana (06) ,India
Ph No: 02249461882
GSTIN: 06AADCI3821M1ZJ
Bill To: Ship To: Dispatch Through
Anand Kumar Anand Kumar Shiprocket
moldiyar tola ward no. 11, Mahavir moldiyar tola ward no. 11, Mahavir asthan mandir, AWB No
asthan mandir, PATNA-803302 Bihar (10) 19041290896431
PATNA-803302 Bihar (10) ,India
,India T : 9102471768
T : 9102471768 19041290896431
SI Descriptions of Goods Part No. Qty Rate Discount Taxable IGST Amount
No. Value (INR) (INR)
(INR)
1 BoAt Airdopes 141 Bold Black 8904130887093 1 1168.71 119.92 1168.71 210.37 1379.08
HSN code: 85176290 (18.0) %

Total: 1 1168.71 210.37 1379.08

Amount Chargeable (in words) E. & O.E
INR One Thousand Three Hundred and Seventy
Nine Rupees and Eight Paise Only
Tax is payable on reverse charge basis: No
Declaration For Imagine Marketing Private Limited // boAt
1. All claims, if any, for shortages or damages must be
reported to customer service on the day of delivery
Authorised Signatory
through the contact us page on the web store 2. All
Disputes are subject to Haryana (06) jurisdiction only.

Bill By :
This is a Computer Generated Invoice