Tax Invoice
Sender Invoice Code: Invoice Date
Imagine Marketing Private Limited INS75456 22-Oct-2021
// boAt Order No: 955834 Portal
Khasra No.3/18,19, 20/1/1, Village Order Date: 21-Oct-2021 SHOPIFY
Tajnagar,Tehsil- Farrukh Nagar Dist- Payment Mode
Gurugram, PREPAID
Gurugram - 122506 955834
Haryana (06) ,India
Ph No: 02249461882
GSTIN:06AADCI3821M1ZJ
Bill To: Ship To: Dispatch Through
Sowndharya S Sowndharya S Shiprocket
103C/130, Kurinji womens hostel, 103C/130, Kurinji womens hostel, Sowdeshwari AWB No
Sowdeshwari Nagar, Nava India Nagar, Nava India Road,Avarampalayam 19041219620821
Road,Avarampalayam Coimbatore-641004 Tamil Nadu (33)
Coimbatore-641004 Tamil Nadu (33) ,India
,India T: 63749 77950 19041219620821
T: 63749 77950
SI Descriptions of Goods Part No. Qty Rate Taxable IGST (INR) Amount
No. Value (INR)
(INR)
1 boAt Rockerz 333 Navy Blue 8904130877056 1 931.36 931.36 167.64 1099.0
HSN code: (18.0) %
Total: 1 931.36 167.64 1099.0
Amount Chargeable (in words) E. & O.E
INR One Thousand Ninety Nine 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 Haryana (06) jurisdiction only.
Bill By :
This is a Computer Generated Invoice