Tax Invoice
Sender Invoice Code : Invoice Date
Imagine Marketing D2C Kolkata KOIN/25/52093 15-Jun-2025
Robinsons Global Logistics Pvt Order No: 8168389 Portal: BOAT_NODE_ORDERS
Ltd.,,R.S.Concast Limited, Dag Order Date: 14-Jun-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. SKOL681750
Dankuni,Village: Mollaber P.O.
Bamunari
Hooghly - 712250
West Bengal (19) ,India
Ph No: 9999999999
GSTIN: 19AADCI3821M1ZC
Bill To: Ship To: Dispatch Through
Vishal Kumar Kumar Vishal Kumar SHIPROCKET
New bisanpur, Durga mandir road New bisanpur, Durga mandir road Amin Building AWB No
Amin Building DHANBAD-828104 Jharkhand (20) 152785851325993
DHANBAD-828104 Jharkhand (20) ,India
,India T : 7903248195
T : 7903248195 152785851325993
SI Descriptions of Goods Part No. USN Qty Rate Discount Taxable IGST Amount
No. Value (INR) (INR)
(INR)
1 Lunar Vista - Active black 8905650045741 USN - 1 1249.1 525.00 1249.15 224.85 1474.0
(Lunar Vista - Active black) HSN code: OTXP1430173 5 (18.0) %
85176290
Total: 1 1249.15 224.85 1474.0
Amount Chargeable (in words) E. & O.E
INR One Thousand Four Hundred and Seventy
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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