Tax Invoice
Sender Invoice Code : Invoice Date
Imagine Marketing Ltd.- D2C HR34/24-25/22496 08-Nov-2024
Gurgaon II Order No: 7203487 Portal: SHOPIFY_P_GGN_01
Robinsons Global Logistics Order Date: 08-Nov-2024 Payment Mode
Solutions Pvt Ltd., Rect. No. 9, COD
Killa/Khasra No. 11/2, 12/1, 19/2, Message:
20/1, 22/1, 21/2, Rect. No. SGGN24246
21,Killa/Khasra No. 1/2 Min, Village:
Sanpka, Tehsil: Pataudi, District:
Gurugram, Haryana 122503.
Gurugram - 122503
Haryana (06) ,India
Ph No: 9999999999
GSTIN: 06AADCI3821M1ZJ
Bill To: Ship To: Dispatch Through
Tanmay Warthe Warthe Tanmay Mohan Warthe SHIPROCKET
Mohadi (Mo) Ta. Nagbhid Dist. Mohadi (Mo) Ta. Nagbhid Dist. Chandrapur near AWB No
Chandrapur near Bus stand in front Bus stand in front of Taj kirana store 19032042426870
of Taj kirana store CHANDRAPUR-441205 Maharashtra (27)
CHANDRAPUR-441205 ,India
Maharashtra (27) T : 8468853407 19032042426870
,India
T : 8468853407
SI Descriptions of Goods Part No. USN Qty Rate Taxable IGST Amount
No. Value (INR) (INR)
(INR)
1 Rockerz 430 Black Sabre 8905650091489 USN -VFAC5815811 1 1100.85 1100.85 198.15 1299.0
(boAt Rockerz 430 | Wireless HSN code: 85183000 (18.0) %
Headphone with ENx™ Tech, 40
HRS Playback, BEAST™ Mode,
Type-C Interface, Bluetooth v5.4 -
Black Sabre)
Shipping Charges: 41.53 7.47 49.00
Total: 1 1142.38 205.62 1348.0
Amount Chargeable (in words) E. & O.E
INR One Thousand Three Hundred and Forty
Eight Rupees and Zero Paise Only
Tax is payable on reverse charge basis: No
Declaration For Imagine Marketing Ltd.- D2C Gurgaon II
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 Haryana (06) jurisdiction only.
Bill By :
This is a computer generated Invoice
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