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    Invoice

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    Lipsita Pradhan
    This tax invoice from Imagine Marketing Ltd. is for 1 unit of an Airdopes 141 Pro Active Black headset ordered by Lipsita Pradhan from Utkal aerospace and engineering college. The order number is 2831514 and was placed on September 21, 2022. The total amount due is INR 1,499 to be paid in cash on delivery. The invoice includes standard terms regarding claims, damages, and jurisdiction.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Invoice

    Uploaded by

    Lipsita Pradhan
    66 views1 page
    This tax invoice from Imagine Marketing Ltd. is for 1 unit of an Airdopes 141 Pro Active Black headset ordered by Lipsita Pradhan from Utkal aerospace and engineering college. The order number is 2831514 and was placed on September 21, 2022. The total amount due is INR 1,499 to be paid in cash on delivery. The invoice includes standard terms regarding claims, damages, and jurisdiction.

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    This tax invoice from Imagine Marketing Ltd. is for 1 unit of an Airdopes 141 Pro Active Black headset ordered by Lipsita Pradhan from Utkal aerospace and engineering college. The order number is 2831514 and was placed on September 21, 2022. The total amount due is INR 1,499 to be paid in cash on delivery. The invoice includes standard terms regarding claims, damages, and jurisdiction.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    66 views1 page

    Invoice

    Uploaded by

    Lipsita Pradhan
    This tax invoice from Imagine Marketing Ltd. is for 1 unit of an Airdopes 141 Pro Active Black headset ordered by Lipsita Pradhan from Utkal aerospace and engineering college. The order number is 2831514 and was placed on September 21, 2022. The total amount due is INR 1,499 to be paid in cash on delivery. The invoice includes standard terms regarding claims, damages, and jurisdiction.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
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    Tax Invoice

    Sender Invoice Code: Invoice Date


    Imagine Marketing Ltd. - D2C 3PL MUM202248746 21-Sep-2022
    C/O Glaucus Supply Chain Order No: 2831514 Portal: SHOPIFY
    Solutions Pvt Ltd,B4 -Jai Bhagwan Order Date: 21-Sep-2022 Payment Mode
    Realties Pvt Ltd (Green Space) COD
    Vahuli Village – Nasik Highway,
    Bhiwandi 2831514
    Mumbai - 421101
    Maharashtra (27) ,India
    Ph No: 9876543210
    GSTIN: 27AADCI3821M1ZF
    Bill To: Ship To: Dispatch Through
    Lipsita Pradhan Lipsita Pradhan SHIPROCKET
    Utkal aerospace and engineering Utkal aerospace and engineering AWB No
    college,Bijupattnaik energy park college,Bijupattnaik energy park front,Khandagiri, 19032011272460
    front,Khandagiri, kolothia, kolothia, Bhubaneswar, Odisha,
    Bhubaneswar, Odisha, KHORDA-751030 Odisha (21)
    KHORDA-751030 Odisha (21) ,India 19032011272460
    ,India T : 6372798955
    T : 6372798955
    SI Descriptions of Goods Part No. USN Qty Rate Taxable Amount
    No. Value (INR)
    (INR)
    1 Airdopes 141 Pro Active Black 8905650006322 USN -FNXQ3994279 1 1499.00 1499.00 1499.0
    HSN code: 85183000

    Total: 1 1499.00 1499.0


    Amount Chargeable (in words) E. & O.E
    INR One Thousand Four Hundred and Ninety
    Nine Rupees and Zero Paise Only
    Tax is payable on reverse charge basis: No
    Declaration For Imagine Marketing Ltd. - D2C 3PL
    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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