Tax Invoice

Sender Invoice Code: Invoice Date

Imagine Marketing Ltd. - D2C 3PL NMUM23-24/146737 28-Sep-2023
B2 box, Global Complex, Kukasa Order No: 5415751 Portal: SHOPIFY
Village, Near Shangrila Order Date: 21-Sep-2023 Payment Mode
Resort,,Opposite Sumeet Complex, PREPAID
Bhiwandi
Thane - 421302 5415751
Maharashtra (27) ,India
Ph No: 9999999999
GSTIN: 27AADCI3821M1ZF
Bill To: Ship To: Dispatch Through
Akash Gupta Akash Gupta SHIPROCKET
Jamlapur Ghazipur,Begam masjid Jamlapur Ghazipur,Begam masjid AWB No
Jamalpur-233002 Uttar Pradesh Jamalpur-233002 Uttar Pradesh (09) 19032030794060
(09) ,India
,India T : 8874958695
T : 8874958695 19032030794060
SI Descriptions of Goods Part No. USN Qty Rate Discount Taxable IGST Amount
No. Value (INR) (INR)
(INR)
1 AIRDOPES 141 ANC 8905650035858 USN - 1 1439.8 100.00 1439.83 259.17 1699.0
GUNMETAL BLACK HSN code: VSEK2327625 3 (18.0) %
85183011

Total: 1 1439.83 259.17 1699.0

Amount Chargeable (in words) E. & O.E
INR One Thousand Six Hundred and Ninety
Nine 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.

Bill By :

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