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    atrayaarav
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    The document is a tax invoice from Imagine Marketing Ltd. to Aarav Atray for the sale of 1 unit of Airdopes 131 Pro Active Black earphones for a total amount of INR 884. The invoice provides details of the sender, recipient, product, price, taxes, and a summary of the total charge. It also notes the payment was prepaid and includes shipping and return policy details.

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    The document is a tax invoice from Imagine Marketing Ltd. to Aarav Atray for the sale of 1 unit of Airdopes 131 Pro Active Black earphones for a total amount of INR 884. The invoice provides details of the sender, recipient, product, price, taxes, and a summary of the total charge. It also notes the payment was prepaid and includes shipping and return policy details.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    17 views1 page

    Invoice

    Uploaded by

    atrayaarav
    The document is a tax invoice from Imagine Marketing Ltd. to Aarav Atray for the sale of 1 unit of Airdopes 131 Pro Active Black earphones for a total amount of INR 884. The invoice provides details of the sender, recipient, product, price, taxes, and a summary of the total charge. It also notes the payment was prepaid and includes shipping and return policy details.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Tax Invoice

    Sender Invoice Code: Invoice Date


    Imagine Marketing Ltd. - D2C GGN/23-24260281 23-Oct-2023
    Tajnagar Order No: 5581784 Portal: SHOPIFY
    Imagine Marketing Ltd, C/O Order Date: 22-Oct-2023 Payment Mode
    GSCSPL,Khasra No.3/18,19, PREPAID
    20/1/1, Village Tajnagar, Tehsil-
    Farrukh Nagar 5581784
    Gurugram - 122506
    Haryana (06) ,India
    Ph No: 9876543210
    GSTIN: 06AADCI3821M1ZJ
    Bill To: Ship To: Dispatch Through
    Aarav Atray Aarav Atray SHIPROCKET
    E1-202, Pacific golf estate, E1-202, Pacific golf estate, dehradun AWB No
    dehradun DEHRADUN-248001 Uttarakhand (05) 19032032238591
    DEHRADUN-248001 Uttarakhand ,India
    (05) T : 9625270966
    ,India 19032032238591
    T : 9625270966
    SI Descriptions of Goods Part No. USN Qty Rate Discount Taxable IGST Amount
    No. Value (INR) (INR)
    (INR)
    1 Airdopes 131 Pro Active Black 8904130898488 USN - 1 749.15 115.00 749.15 134.85 884.0
    HSN code: HQBX3959054 (18.0) %
    85183011

    Total: 1 749.15 134.85 884.0


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