Tax Invoice

Sender Invoice Code: Invoice Date

Imagine Marketing Private Limited INS2022160167 30-May-2022
// boAt Order No: 2102852 Portal: SHOPIFY
Glaucus Supply Chain Solutions Pvt Order Date: 29-May-2022 Payment Mode
Ltd B4 -Jai Bhagwan Realties Pvt Ltd COD
(Green Space) Vahuli Village,
Mumbai – Nasik Highway, Bhiwandi, 2102852
Bhiwandi - 421101
Maharashtra (27) ,India
Ph No: 02249461882
GSTIN: 27AADCI3821M1ZF
Bill To: Ship To: Dispatch Through
Yash kandari Yash kandari Shiprocket
904, Street no 9, A-Block, Kaushik 904, Street no 9, A-Block, Kaushik Enclave, Burari, AWB No
Enclave, Burari, Ration office lane Ration office lane Delhi, SRTC1969202661
Delhi, NORTH-110084 Delhi (07)
NORTH-110084 Delhi (07) ,India
,India T : 7011513696 SRTC1969202661
T : 7011513696
SI Descriptions of Goods Part No. Qty Rate Discount Taxable IGST Amount
No. Value (INR) (INR)
(INR)
1 Boat Airdopes 131 Active Black Matte 8904130896477 1 914.49 119.90 914.49 164.61 1079.1
Indi HSN code: (18.0) %

Total: 1 914.49 164.61 1079.1

Amount Chargeable (in words) E. & O.E
INR One Thousand Seventy 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 Maharashtra (27) jurisdiction only.

Bill By :
This is a Computer Generated Invoice