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Tax Invoice

Sender Invoice Code: Invoice Date


Imagine Marketing Private Limited INS2022254884 04-Sep-2022
// boAt Order No: 2723399 Portal: SHOPIFY
Khasra No.3/18,19, 20/1/1, Village Order Date: 04-Sep-2022 Payment Mode
Tajnagar,Tehsil- Farrukh Nagar PREPAID
Dist- Gurugram,
Gurugram - 122506 2723399
Haryana (06) ,India
Ph No: 02249461882
GSTIN: 06AADCI3821M1ZJ
Bill To: Ship To: Dispatch Through
Joy Karmakar Joy Karmakar SHIPROCKET
9/108 , Geeta Colony , Gandhi 9/108 , Geeta Colony , Gandhi Nagar , Delhi - AWB No
Nagar , Delhi - 110031, 110031, 1910416
EAST-110031 Delhi (07) EAST-110031 Delhi (07)
,India ,India
T : 9811587881 T : 9811587881 1910416
SI Descriptions of Goods Part No. USN Qty Rate Taxable IGST Amount
No. Value (INR) (INR)
(INR)
1 BOAT Airdopes 711 - Best Bluetooth 8904130852275 USN - 1 2202.54 2202.54 396.46 2599.0
Earbuds with Mic Black HSN code: 85183000 (18.0) %

Total: 1 2202.54 396.46 2599.0


Amount Chargeable (in words) E. & O.E
INR Two Thousand Five Hundred and Ninety
Nine Rupees and Zero 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

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