Tax Invoice
Sender Invoice Code : Invoice Date
Imagine Marketing Ltd. - D2C HR31/2425/63690 14-Jun-2024
Tajnagar Order No: 6640943 Portal: SHOPIFY_P_GGN_01
Imagine Marketing Ltd, C/O Order Date: 14-Jun-2024 Payment Mode
GSCSPL,Khasra No.3/18,19, PREPAID
20/1/1, Village Tajnagar, Tehsil-
Farrukh Nagar SGGN1053021
Gurugram - 122506
Haryana (06) ,India
Ph No: 9999999999
GSTIN: 06AADCI3821M1ZJ
Bill To: Ship To: Dispatch Through
irshad multani irshad multani SHIPROCKET
RAHI RADIUM ART FRONT OF RAHI RADIUM ART FRONT OF PETROL PUMP AWB No
PETROL PUMP KANASIYA NAKA ( KANASIYA NAKA ( MAKSI ) 141123421620689
MAKSI ) SHAJAPUR-465106 Madhya Pradesh (23)
SHAJAPUR-465106 Madhya ,India
Pradesh (23) T : 7225853940 141123421620689
,India
T : 7225853940
SI Descriptions of Goods Part No. USN Qty Rate Discount Taxable IGST Amount
No. Value (INR) (INR)
(INR)
1 Aavante Bar 610 Charcoal Black 8905650025613 USN - 1 1582.2 132.00 1582.20 284.80 1867.0
(boAt Aavante Bar 610 | 25W HSN code: DEKK1965782 0 (18.0) %
Bluetooth Soundbar with 6 Hours 85182910
Battery Backup, 2.0 Channel,
Dual Passive Radiators, Carry &
Connect With Ease, BT, AUX -
Charcoal Black)
Total: 1 1582.20 284.80 1867.0
Amount Chargeable (in words) E. & O.E
INR One Thousand Eight Hundred and Sixty
Seven 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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