Tax Invoice
Sender Invoice Code: Invoice Date
Imagine Marketing Ltd. - D2C 3PL MUM2023448003 26-Mar-2023
C/O Glaucus Supply Chain Order No: 4577540 Portal: SHOPIFY
Solutions Pvt Ltd,B4 -Jai Bhagwan Order Date: 25-Mar-2023 Payment Mode
Realties Pvt Ltd (Green Space) COD
Vahuli Village – Nasik Highway,
Bhiwandi 4577540
Mumbai - 421101
Maharashtra (27) ,India
Ph No: 9876543210
GSTIN: 27AADCI3821M1ZF
Bill To: Ship To: Dispatch Through
Joswin Georgekutty Joswin Georgekutty SHIPROCKET
Newman's academy, Newman's academy, Vyabbharabhavan,Near AWB No
Vyabbharabhavan,Near KSRTC KSRTC Stand Angamaly, 19032024310052
Stand Angamaly, ERNAKULAM-683572 Kerala (32)
ERNAKULAM-683572 Kerala (32) ,India
,India T : 7909235958 19032024310052
T : 7909235958
SI Descriptions of Goods Part No. USN Qty Rate Taxable IGST Amount
No. Value (INR) (INR)
(INR)
1 BOAT BassHeads 225 Olivedrab 8904130841576 USN -STEV3629094 1 253.39 253.39 45.61 299.0
HSN code: 85183000 (18.0) %
Shipping Charges: 20.34 3.66 24.00
Total: 1 273.73 49.27 323.0
Amount Chargeable (in words) E. & O.E
INR Three 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 :
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