Tax Invoice

Sender Invoice Code: Invoice Date

Imagine Marketing Private Limited INS264685 26-Feb-2022
// boAt Order No: 1643742 Portal: SHOPIFY
C/0 Glaucus Supply chain India Pvt Order Date: 26-Feb-2022 Payment Mode
Ltd Survey No 85, Koralur Village, NH PREPAID
207, Kadugodi Post Hosakote Taulk,,
Bangalore - 560067 1643742
Karnataka (29) ,India
Ph No: 02249461882
GSTIN: 29AADCI3821M1ZB
Bill To: Ship To: Dispatch Through
Bhanu Satyanarayana Bhanu Satyanarayana Shiprocket
Jatlapalem, Pentapadu, West Jatlapalem, Pentapadu, West Godavari,Andhra AWB No
Godavari,Andhra Pradesh Pradesh 19041286649660
Tadepalligudem-534166 Andhra Tadepalligudem-534166 Andhra Pradesh (37)
Pradesh (37) ,India
,India T : 9581207728 19041286649660
T : 9581207728
SI Descriptions of Goods Part No. Qty Rate Discount Taxable IGST Amount
No. Value (INR) (INR)
(INR)
1 BOAT Airdopes 441 - Wireless Earbuds 8904130851919 1 1524.66 199.90 1524.66 274.44 1799.1
Yellow HSN code: 85176290 (18.0) %

Total: 1 1524.66 274.44 1799.1

Amount Chargeable (in words) E. & O.E
INR One Thousand Seven Hundred and Ninety
Nine Rupees and Ten 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 Karnataka (29) jurisdiction only.

Bill By :
This is a Computer Generated Invoice