Tax Invoice

Sender Invoice Code : Invoice Date

Imagine Marketing Ltd. - D2C 3PL MUM2022359222 21-Feb-2023
C/O Glaucus Supply Chain Order No: 4255237 Portal: SHOPIFY
Solutions Pvt Ltd,B4 -Jai Bhagwan Order Date: 21-Feb-2023 Payment Mode
Realties Pvt Ltd (Green Space) PREPAID
Vahuli Village – Nasik Highway,
Bhiwandi SMUM376221
Mumbai - 421101
Maharashtra (27) ,India
Ph No: 9876543210
GSTIN: 27AADCI3821M1ZF
Bill To: Ship To: Dispatch Through
Harish kumar Harish kumar SHIPROCKET
E-86 gali no. 4 om bikaner sweets E-86 gali no. 4 om bikaner sweets wali gali near AWB No
wali gali near gurudwara adarsh gurudwara adarsh nagar malerna road adarsh 19032021857985
nagar malerna road adarsh nagar nagar malerna road ballabgath,
malerna road ballabgath, Ballabgarh-121004 Haryana (06)
Ballabgarh-121004 Haryana (06) ,India 19032021857985
,India T : 8076378977
T : 8076378977
SI Descriptions of Goods Part No. USN Qty Rate Taxable IGST Amount
No. Value (INR) (INR)
(INR)
1 Type C A350-1.5m Carbon Black 8904130871344 USN -IYAO1791454 1 169.49 169.49 30.51 200.0
(Type C A350 Cable 1.5 Meter - HSN code: 85044010 (18.0) %
Black)

Total: 1 169.49 30.51 200.0

Amount Chargeable (in words) E. & O.E
INR Two Hundred Rupees and Zero Paise Only
Tax is payable on reverse charge basis: No
Declaration For Imagine Marketing Ltd. - D2C 3PL
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.

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