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Invoice

This document is a tax invoice from Imagine Marketing D2C Kolkata to Rahul Yadav for the purchase of Airdopes 131 Crimson Cream, totaling INR 784. The invoice includes details such as invoice code, order number, payment mode, and shipping information. It also states that all claims for shortages or damages must be reported on the day of delivery and that disputes are subject to West Bengal jurisdiction.

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rahulyadav34541
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116 views1 page

Invoice

This document is a tax invoice from Imagine Marketing D2C Kolkata to Rahul Yadav for the purchase of Airdopes 131 Crimson Cream, totaling INR 784. The invoice includes details such as invoice code, order number, payment mode, and shipping information. It also states that all claims for shortages or damages must be reported on the day of delivery and that disputes are subject to West Bengal jurisdiction.

Uploaded by

rahulyadav34541
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

Tax Invoice

Sender Invoice Code : Invoice Date


Imagine Marketing D2C Kolkata KOIN/25/32748 19-May-2025
Robinsons Global Logistics Pvt Order No: 8039211 Portal: BOAT_NODE_ORDERS
Ltd.,,[Link] Limited, Dag Order Date: 18-May-2025 Payment Mode
No.491, 492, 493, 494, 495, 496 & DEBIT_CARD
497, J.L. No. 25, Khatian No.1999, Message:
NH-2 Delhi Road, P.S. SKOL660910
Dankuni,Village: Mollaber P.O.
Bamunari
Hooghly - 712250
West Bengal (19) ,India
Ph No: 9999999999
GSTIN: 19AADCI3821M1ZC
Bill To: Ship To: Dispatch Through
Rahul Yadav Rahul Kumar Yadav SHIPROCKET
Kailash Residency Pachpadra Kailash Residency Pachpadra Refinery Road AWB No
Refinery Road Pachpadra Pachpadra Rajasthan R-05 14112353817093
Rajasthan R-05 BARMER-344032 Rajasthan (08)
BARMER-344032 Rajasthan (08) ,India
,India T : 7080775068 14112353817093
T : 7080775068
SI Descriptions of Goods Part No. USN Qty Rate Discount Taxable IGST Amount
No. Value (INR) (INR)
(INR)
1 Airdopes 131 Crimson Cream 8904130860072 USN - 1 664.41 15.00 664.41 119.59 784.0
(Airdopes 131 Crimson Cream) HSN code: 8HAJQ696845 (18.0) %
85183000

Total: 1 664.41 119.59 784.0


Amount Chargeable (in words) E. & O.E
INR Seven Hundred and Eighty Four Rupees
and Zero Paise Only
Tax is payable on reverse charge basis: No
Declaration For Imagine Marketing D2C Kolkata
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 West Bengal (19) jurisdiction
only.

Bill By :

This is a computer generated Invoice


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