Tax Invoice
Sender Invoice Code : Invoice Date
Imagine Marketing D2C Chennai CHIN/25/7929 19-Apr-2025
346/ 3,10,13,15 & 347/2,3,4,5,6,7,8 Order No: 7895568 Portal: BOAT_NODE_ORDERS
- No. 57,,Sumanthirampedu Village, Order Date: 18-Apr-2025 Payment Mode
Irungattukottai B block, DEBIT_CARD
Sriperumbudur Taluk, Message:
Kancheepuram - 602105 SCHN420183
Tamil Nadu (33) ,India
Ph No: 9999999999
GSTIN: 33AADCI3821M1ZM
Bill To: Ship To: Dispatch Through
DILUAR HOSSAIN DILUAR HOSSAIN SHIPROCKET
Door no 4 ,Sengeniamman Kovil Door no 4 ,Sengeniamman Kovil 2nd Street AWB No
2nd Street Maduvinkarai Maduvinkarai SF447260068KAC
CHENNAI-600032 Tamil Nadu (33) CHENNAI-600032 Tamil Nadu (33)
,India ,India
T : 8967448864 T : 8967448864 SF447260068KAC
SI Descriptions of Goods Part No. USN Qty Rate Discoun Taxable CGST SGST Amount
No. t Value (INR) (INR) (INR)
(INR)
1 Airdopes Drift Black Sabre 8905650091090 USN - 1 917.80 616.00 917.80 82.60 82.60 1083.0
(Airdopes Drift Black Sabre) HSN code: BKNK7519471 (9.000 (9.000
85183000 %) %)
Total: 1 917.80 82.60 82.60 1083.0
Amount Chargeable (in words) E. & O.E
INR One Thousand Eighty Three Rupees and
Zero Paise Only
Tax is payable on reverse charge basis: No
Declaration For Imagine Marketing D2C Chennai
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 Tamil Nadu (33) jurisdiction only.
Bill By :
This is a computer generated Invoice
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