Scribd Logo
Upload

Welcome to Scribd!

  • Invoice

    Uploaded by

    Akshay Nitesh Gupta
    4 views1 page
    This tax invoice summarizes the sale of goods from Imagine Marketing Ltd. to Akshay Nitesh Gupta. It includes details of the order such as the order and invoice dates, codes, payment and delivery methods. The invoice lists one item purchased - a pair of boAt Airdopes 141 earbuds - along with its description, quantity, rate, discount, taxes and total amount due. The total payable amount is INR 1,004.

    Original Description:

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    This tax invoice summarizes the sale of goods from Imagine Marketing Ltd. to Akshay Nitesh Gupta. It includes details of the order such as the order and invoice dates, codes, payment and delivery methods. The invoice lists one item purchased - a pair of boAt Airdopes 141 earbuds - along with its description, quantity, rate, discount, taxes and total amount due. The total payable amount is INR 1,004.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    4 views1 page

    Invoice

    Uploaded by

    Akshay Nitesh Gupta
    This tax invoice summarizes the sale of goods from Imagine Marketing Ltd. to Akshay Nitesh Gupta. It includes details of the order such as the order and invoice dates, codes, payment and delivery methods. The invoice lists one item purchased - a pair of boAt Airdopes 141 earbuds - along with its description, quantity, rate, discount, taxes and total amount due. The total payable amount is INR 1,004.

    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 3PL NMUM2023-24/34351 11-Jun-2023
    B2 box, Global Complex, Kukasa Order No: 4998732 Portal: SHOPIFY
    Village, Near Shangrila Order Date: 10-Jun-2023 Payment Mode
    Resort,,Opposite Sumeet Complex, COD
    Bhiwandi
    Thane - 421302 SMUM36468
    Maharashtra (27) ,India
    Ph No: 9999999999
    GSTIN: 27AADCI3821M1ZF
    Bill To: Ship To: Dispatch Through
    Akshay Nitesh Gupta Akshay Nitesh Gupta SHIPROCKET
    Laxmi nagar, parvati paytha, near Laxmi nagar, parvati paytha, near Saraswati AWB No
    Saraswati foods foods I12219836
    PUNE-411009 Maharashtra (27) PUNE-411009 Maharashtra (27)
    ,India ,India
    T : 8378863420 T : 8378863420 I12219836
    SI Descriptions of Goods Part No. USN Qty Rate Discoun Taxable CGST SGST Amount
    No. t Value (INR) (INR) (INR)
    (INR)
    1 Airdopes 141 Bold Black 8904130887093 USN - 1 846.60 400.00 846.60 76.20 76.20 999.0
    (boAt Airdopes 141 | Wireless HSN code: PJCK9154740 (9.000 (9.000
    Earbuds with 8mm drivers, Upto 85183000 %) %)
    42 Hours Playback, ENx™
    Technology, IPX4 Water
    Resistance - Black)
    Shipping Charges: 4.24 0.38 0.38 5.00
    (9.0%) (9.0%)
    Total: 1 850.84 76.58 76.58 1004.0
    Amount Chargeable (in words) E. & O.E
    INR One Thousand Four 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 :

    This is a computer generated Invoice


    Powered By

    You might also like