Tax Invoice
Sender Invoice Code: Invoice Date
Imagine Marketing Private Limited INS2022194004 16-Jun-2022
// boAt Order No: 2185668 Portal: SHOPIFY
Glaucus Supply Chain Solutions Pvt Order Date: 14-Jun-2022 Payment Mode
Ltd B4 -Jai Bhagwan Realties Pvt PREPAID
Ltd (Green Space) Vahuli Village,
Mumbai – Nasik Highway, Bhiwandi, 2185668
Bhiwandi - 421101
Maharashtra (27) ,India
Ph No: 02249461882
GSTIN: 27AADCI3821M1ZF
Bill To: Ship To: Dispatch Through
Ajith Kumar Ajith Kumar Shiprocket
43,Pillaiyar kovil street 43,Pillaiyar kovil street AWB No
Virudhunagar-626001 Tamil Nadu Virudhunagar-626001 Tamil Nadu (33) 76513921304
(33) ,India
,India T : 7358946486
T : 7358946486 76513921304
SI Descriptions of Goods Part No. USN Qty Rate Taxable IGST Amount
No. Value (INR) (INR)
(INR)
1 BoAt Airdopes 191G Raging Red 8904130885334 USN - 1 1270.34 1270.34 228.66 1499.0
HSN code: 85183000 (18.0) %
Total: 1 1270.34 228.66 1499.0
Amount Chargeable (in words) E. & O.E
INR One Thousand Four Hundred and 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 Maharashtra (27) jurisdiction
only.
Bill By :
This is a computer generated Invoice
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