Tax Invoice
Sender Invoice Code : Invoice Date
Imagine Marketing Private Limited INS2022137877 19-May-2022
// boAt Order No: 2044789 Portal: SHOPIFY
Glaucus Supply Chain Solutions Pvt Order Date: 18-May-2022 Payment Mode
Ltd B4 -Jai Bhagwan Realties Pvt COD
Ltd (Green Space) Vahuli Village,
Mumbai – Nasik Highway, Bhiwandi, BMUM549252
Bhiwandi - 421101
Maharashtra (27) ,India
Ph No: 02249461882
GSTIN: 27AADCI3821M1ZF
Bill To: Ship To: Dispatch Through
Ranjeet sapehia Ranjeet sapehia Shiprocket
[Link] nager .[Link] [Link] nager .[Link] jaisingpur, AWB No
jaisingpur, Wardha-176082 Himachal Pradesh (02) 70499845076
Wardha-176082 Himachal Pradesh ,India
(02) T : 7999842883
,India 70499845076
T : 7999842883
SI Descriptions of Goods Part No. USN Qty Rate Discount Taxable IGST Amount
No. Value (INR) (INR)
(INR)
1 boAt Immortal 200 Raging Red 8904130861659 USN - 1 1143.3 149.90 1143.31 205.79 1349.1
(boAt Immortal 200 - Raging Red) HSN code: 1 (18.0) %
85183000
Total: 1 1143.31 205.79 1349.1
Amount Chargeable (in words) E. & O.E
INR One Thousand Three Hundred and Forty
Nine Rupees and Ten 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
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