Tax Invoice
Sender Invoice Code: Invoice Date
Imagine Marketing Private Limited INS2022153652 26-May-2022
// boAt Order No: 2084681 Portal: SHOPIFY
Glaucus Supply Chain Solutions Pvt Order Date: 26-May-2022 Payment Mode
Ltd B4 -Jai Bhagwan Realties Pvt Ltd PREPAID
(Green Space) Vahuli Village,
Mumbai – Nasik Highway, Bhiwandi, 2084681
Bhiwandi - 421101
Maharashtra (27) ,India
Ph No: 02249461882
GSTIN: 27AADCI3821M1ZF
Bill To: Ship To: Dispatch Through
Shruti Ranka Shruti Ranka Shiprocket
a/15, sarthak bunglows near madhav a/15, sarthak bunglows near madhav AWB No
garden,Naroda garden,Naroda 76504962844
Ahmedabad-382330 Gujarat (24) Ahmedabad-382330 Gujarat (24)
,India ,India
T : 8849499528 T : 8849499528 76504962844
SI Descriptions of Goods Part No. Qty Rate Taxable IGST (INR) Amount
No. Value (INR)
(INR)
1 BOAT Airdopes 441 - Wireless Earbuds 8904130850738 1 1271.19 1271.19 228.81 1500.0
Red HSN code: 85176290 (18.0) %
Total: 1 1271.19 228.81 1500.0
Amount Chargeable (in words) E. & O.E
INR One Thousand Five Hundred Rupees and
Zero 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 Maharashtra (27) jurisdiction only.
Bill By :
This is a Computer Generated Invoice