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    The document is a tax invoice from Imagine Marketing Ltd to a customer for the purchase of a pair of wireless earphones. It includes details of the sender, bill to and ship to addresses, order and dispatch details, item description, quantity, rates, tax details and total amount to be paid.

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    Bot An

    Uploaded by

    josira6121
    33 views1 page
    The document is a tax invoice from Imagine Marketing Ltd to a customer for the purchase of a pair of wireless earphones. It includes details of the sender, bill to and ship to addresses, order and dispatch details, item description, quantity, rates, tax details and total amount to be paid.

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    The document is a tax invoice from Imagine Marketing Ltd to a customer for the purchase of a pair of wireless earphones. It includes details of the sender, bill to and ship to addresses, order and dispatch details, item description, quantity, rates, tax details and total amount to be paid.

    Copyright:

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

    Bot An

    Uploaded by

    josira6121
    The document is a tax invoice from Imagine Marketing Ltd to a customer for the purchase of a pair of wireless earphones. It includes details of the sender, bill to and ship to addresses, order and dispatch details, item description, quantity, rates, tax details and total amount to be paid.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    Tax Invoice

    Sender Invoice Code : Invoice Date


    Imagine Marketing Ltd. - D2C GGN/23-25415205 08-May-2023
    Tajnagar Order No: 6148245 Order Portal: SHOPIFY_P_GGN_01
    Imagine Marketing Ltd, C/O Date: 08-May-2023 Payment Mode
    GSCSPL,Khasra No.3/18,19, PREPAID
    20/1/1, Village Tajnagar, Tehsil-
    Farrukh Nagar SGGN929030
    Gurugram - 122506
    Haryana (06) ,India
    Ph No: 9876543210
    GSTIN: 06AADCI3821M1ZJ
    Bill To: Ship To: Dispatch Through
    Suvam . Suvam . SHIPROCKET
    L8 Labour Colony Rajabagicha, L8 Labour Colony Rajabagicha, Near Jkc Club AWB No
    Near Jkc Club Cuttack-753009 Odisha (21) 19032035940961
    Cuttack-753009 Odisha (21) ,India
    ,India T : 7848013895
    T : 7848013895 19032035940961
    SI Descriptions of Goods Part No. USN Qty Rate Discount Taxable IGST Amount
    No. Value (INR) (INR)
    (INR)
    1 Rockerz 255 ANC Raven Black 8905650057881 USN - 1 1439.8 100.00 1439.83 259.17 1699.0
    (boAt Rockerz 255 ANC | HSN code: OUBV6720411 3 (18.0) %
    Wireless Earphone with 100H 85183000
    Playback, ASAP™ Charge,
    BEAST™ Mode, Active Noise
    Cancellation - Raven Black)

    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 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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