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    Invoice

    Uploaded by

    cpvip100

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    © All Rights Reserved
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    Invoice

    Uploaded by

    cpvip100
    16 views1 page

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    invoice

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    Copyright:

    © All Rights Reserved
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    Download as pdf or txt
    16 views1 page

    Invoice

    Uploaded by

    cpvip100

    Copyright:

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

    Sender Invoice Code : Invoice Date


    Imagine Marketing Private Limited INS18942 11-Sep-2021
    // boAt Order No: 798171 Portal: SHOPIFY
    Khasra No.3/18,19, 20/1/1, Village Order Date: 10-Sep-2021 Payment Mode
    Tajnagar,Tehsil- Farrukh Nagar PREPAID
    Dist- Gurugram,
    Gurugram - 122506 BGGN19228
    Haryana (06) ,India
    Ph No: 02249461882
    GSTIN: 06AADCI3821M1ZJ
    Bill To: Ship To: Dispatch Through
    Arjun Sharma Arjun Sharma Shiprocket
    Shyampuram colony Shyampuram colony kashipur,Houseno 43 AWB No
    kashipur,Houseno 43 Kashipur-244713 Uttarakhand (05) 141123219069502
    Kashipur-244713 Uttarakhand (05) ,India
    ,India T : 6395466944
    T : 6395466944 141123219069502
    SI Descriptions of Goods Part No. USN Qty Rate Discount Taxable IGST Amount
    No. Value (INR) (INR)
    (INR)
    1 Stone 650 Charcoal Black Spk 8904130846878 USN - 1 1355.2 399.80 1355.25 243.95 1599.2
    (Stone 650 - Black) HSN code: 5 (18.0) %
    85182910

    Total: 1 1355.25 243.95 1599.2


    Amount Chargeable (in words) E. & O.E
    INR One Thousand Five Hundred and Ninety
    Nine Rupees and Twenty Paise Only
    Tax is payable on reverse charge basis: No
    Declaration For Imagine Marketing Private Limited // boAt
    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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