Tax Invoice
Sender Invoice Code: Invoice Date
Imagine Maketing Ltd - D2C 3PL BLR/2023-2418929 17-Apr-2023
Bengaluru Order No: 4765952 Portal: SHOPIFY
Imagine Marketing Ltd,C/0 Glaucus Order Date: 17-Apr-2023 Payment Mode
Supply chain India Pvt Ltd Survey PREPAID
No 85, Koralur Village, NH 207,
Kadugodi Post Hosakote Taulk 4765952
Bangalore - 560034
Karnataka (29) ,India
Ph No: 9876543210
GSTIN: 29AADCI3821M1ZB
Bill To: Ship To: Dispatch Through
vishal Kumar vishal Kumar SHIPROCKET
T 117, gali no. 21A, baljeet nager, T 117, gali no. 21A, baljeet nager, chote lal shop, AWB No
chote lal shop, WEST-110008 Delhi (07) 19032025663771
WEST-110008 Delhi (07) ,India
,India T : 8851425562
T : 8851425562 19032025663771
SI Descriptions of Goods Part No. USN Qty Rate Discount Taxable IGST Amount
No. Value (INR) (INR)
(INR)
1 Airdopes 131 Active Black 8904130853340 USN - 1 833.90 15.00 833.90 150.10 984.0
HSN code: ULYE2304542 (18.0) %
85183000
Total: 1 833.90 150.10 984.0
Amount Chargeable (in words) E. & O.E
INR Nine Hundred and Eighty Four Rupees and
Zero Paise Only
Tax is payable on reverse charge basis: No
Declaration For Imagine Maketing Ltd - D2C 3PL Bengaluru
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 Karnataka (29) jurisdiction only.
Bill By :
This is a computer generated Invoice
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