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    Invoice Boat

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    pjivan1208
    This tax invoice from Imagine Marketing Ltd. summarizes the sale and delivery of 1 boAt Rockerz Trinity Cosmic Black headset to customer Dip patil. The total amount due is INR 1,523 including INR 1,270.34 for the product, INR 20.34 for shipping charges, and INR 232.32 in CGST and SGST taxes. The product was shipped through SHIPROCKET with AWB number 19032022805111 and delivered on March 8, 2023.

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

    Invoice Boat

    Uploaded by

    pjivan1208
    82 views1 page
    This tax invoice from Imagine Marketing Ltd. summarizes the sale and delivery of 1 boAt Rockerz Trinity Cosmic Black headset to customer Dip patil. The total amount due is INR 1,523 including INR 1,270.34 for the product, INR 20.34 for shipping charges, and INR 232.32 in CGST and SGST taxes. The product was shipped through SHIPROCKET with AWB number 19032022805111 and delivered on March 8, 2023.

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    FDFSVGOFINGVIU

    Original Title

    invoice boat

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    This tax invoice from Imagine Marketing Ltd. summarizes the sale and delivery of 1 boAt Rockerz Trinity Cosmic Black headset to customer Dip patil. The total amount due is INR 1,523 including INR 1,270.34 for the product, INR 20.34 for shipping charges, and INR 232.32 in CGST and SGST taxes. The product was shipped through SHIPROCKET with AWB number 19032022805111 and delivered on March 8, 2023.

    Copyright:

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

    Invoice Boat

    Uploaded by

    pjivan1208
    This tax invoice from Imagine Marketing Ltd. summarizes the sale and delivery of 1 boAt Rockerz Trinity Cosmic Black headset to customer Dip patil. The total amount due is INR 1,523 including INR 1,270.34 for the product, INR 20.34 for shipping charges, and INR 232.32 in CGST and SGST taxes. The product was shipped through SHIPROCKET with AWB number 19032022805111 and delivered on March 8, 2023.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    Tax Invoice

    Sender Invoice Code: Invoice Date


    Imagine Marketing Ltd. - D2C 3PL MUM2022391574 08-Mar-2023
    C/O Glaucus Supply Chain Order No: 4382608 Portal: SHOPIFY
    Solutions Pvt Ltd,B4 -Jai Bhagwan Order Date: 08-Mar-2023 Payment Mode
    Realties Pvt Ltd (Green Space) COD
    Vahuli Village – Nasik Highway,
    Bhiwandi 4382608
    Mumbai - 421101
    Maharashtra (27) ,India
    Ph No: 9876543210
    GSTIN: 27AADCI3821M1ZF
    Bill To: Ship To: Dispatch Through
    Dip patil Dip patil SHIPROCKET
    H88, Girija Colony, near H88, Girija Colony, near hanumaanandirJamner AWB No
    hanumaanandirJamner - 424206, - 424206, 19032022805111
    Jamner-424206 Maharashtra (27) Jamner-424206 Maharashtra (27)
    ,India ,India
    T : 9168713915 T : 9168713915 19032022805111
    SI Descriptions of Goods Part No. USN Qty Rate Taxable CGST SGST Amount
    No. Value (INR) (INR) (INR)
    (INR)
    1 boAt Rockerz Trinity Cosmic 8905650015553 USN - 1 1270.3 1270.34 114.33 114.33 1499.0
    Black HSN code: LEGN9762106 4 (9.000% (9.000%
    85183000 ) )
    Shipping Charges: 20.34 1.83 1.83 24.00
    (9.0%) (9.0%)
    Total: 1 1290.68 116.16 116.16 1523.0
    Amount Chargeable (in words) E. & O.E
    INR One Thousand Five Hundred and Twenty
    Three 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


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