Tax Invoice
Sender Invoice Code : Invoice Date
Imagine marketing ltd- D2C MUIN/25/75944 12-Jun-2025
Mumbai-04 Order No: 8154244 Portal: BOAT_NODE_ORDERS
Gala No 1, 2A, 2B, 3A, 3B, 4A, 4B, Order Date: 11-Jun-2025 Payment Mode
5 & 6, 7 & 8, 9A, 9B and 10, Building CASH
No E-4 at Shri Rajlaxmi Logistic Message:
Park,,situated at Survey No 79/3, SMUM111900
80, village Dhamangaon, Taluka
Bhiwandi, District Thane
Mumbai - 421302
Maharashtra (27) ,India
Ph No: 9999999999
GSTIN: 27AADCI3821M1ZF
Bill To: Ship To: Dispatch Through
DHARMSANJAYBHAISAVALIYA . DHARMSANJAYBHAISAVALIYA . SHIPROCKET
KUVADVA ROAD 80FEET ROAD KUVADVA ROAD 80FEET ROAD NEAR AWB No
NEAR KRANTIMANAV SAVA KRANTIMANAV SAVA TRUST SHREE NATH 19032047412362
TRUST SHREE NATH PARK PARK BLOCK NO/1 HOUSE NEAR NEW
BLOCK NO/1 HOUSE NEAR NEW CROSS ROAD
CROSS ROAD RAJKOT-360003 Gujarat (24) 19032047412362
RAJKOT-360003 Gujarat (24) ,India
,India T : 9879609628
T : 9879609628
SI Descriptions of Goods Part No. USN Qty Rate Taxable IGST Amount
No. Value (INR) (INR)
(INR)
1 Airdopes Alpha Jet Black 8905650025835 USN -PEGP9667477 1 677.12 677.12 121.88 799.0
(Airdopes Alpha Jet Black) HSN code: 85183000 (18.0) %
Shipping Charges: 41.53 7.47 49.00
Total: 1 718.65 129.35 848.0
Amount Chargeable (in words) E. & O.E
INR Eight Hundred and Forty Eight Rupees and
Zero Paise Only
Tax is payable on reverse charge basis: No
Declaration For Imagine marketing ltd- D2C Mumbai-04
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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