Tax Invoice

Sender Invoice Code: Invoice Date

Imagine Maketing Ltd - D2C 3PL BLR/2023-2464774 29-Jul-2023
Bengaluru Order No: 5190806 Portal: SHOPIFY
Imagine Marketing Ltd,C/0 Glaucus Order Date: 29-Jul-2023 Payment Mode
Supply chain India Pvt Ltd Survey PREPAID
No 85, Koralur Village, NH 207,
Kadugodi Post Hosakote Taulk 5190806
Bangalore - 560034
Karnataka (29) ,India
Ph No: 9876543210
GSTIN: 29AADCI3821M1ZB
Bill To: Ship To: Dispatch Through
Rahul . Rahul . SHIPROCKET
NR confronts PG 60ft Main Rd Jai NR confronts PG 60ft Main Rd Jai Bheem Nagar AWB No
Bheem Nagar BTM 1st STage BTM 1st STage SR16906097729488623
BANGALORE-560068 Karnataka BANGALORE-560068 Karnataka (29)
(29) ,India
,India T : 9148486727 SR16906097729488623
T : 9148486727
SI Descriptions of Goods Part No. USN Qty Rate Taxable CGST SGST Amount
No. Value (INR) (INR) (INR)
(INR)
1 BOAT Airdopes 131 / Green 8904130860065 USN - 1 761.86 761.86 68.57 68.57 899.0
HSN code: XXWR5492670 (9.000% (9.000%
85183000 ) )

Total: 1 761.86 68.57 68.57 899.0

Amount Chargeable (in words) E. & O.E
INR Eight Hundred and Ninety Nine Rupees and
Zero Paise Only
Tax is payable on reverse charge basis: No
Declaration For Imagine Maketing Ltd - D2C 3PL Bengaluru
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 Karnataka (29) jurisdiction only.

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