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Boat Invoice

This document is an invoice from Imagine Marketing Private Limited to Mukul Tomar for the sale of two products: Boat Airdopes 441 earphones and Boat Rockerz 550 headphones. The total gross amount is Rs. 3,642.37 with discounts of Rs. 910.60, bringing the final net amount to Rs. 2,731.77. Shipping will be provided by Xpressbees and the registered address of Imagine Marketing Private Limited is provided.

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Mukul Tomar
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6K views1 page

Boat Invoice

This document is an invoice from Imagine Marketing Private Limited to Mukul Tomar for the sale of two products: Boat Airdopes 441 earphones and Boat Rockerz 550 headphones. The total gross amount is Rs. 3,642.37 with discounts of Rs. 910.60, bringing the final net amount to Rs. 2,731.77. Shipping will be provided by Xpressbees and the registered address of Imagine Marketing Private Limited is provided.

Uploaded by

Mukul Tomar
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Sold By

Imagine Marketing Private Limited


Khasra No.3/18,19, 20/1/1, Village Tajnagar,Tehsil- Farrukh Nagar Dist-
Gurugrama , 122506
Gurgaon-122506
Haryana, India
GSTIN : 06AADCI3821M1ZJ

Invoice Number: I2HFY220F8JD


Invoice Date: 24/06/2021 Order Date: 23-06-2021
IRN Number:

Billing Address: Shipping Address:

MukulTomar Mukul Tomar


I-338 Alpha-2 I-338 Alpha-2nd Near Astha Hospital I-338 Alpha-2 I-338 Alpha-2nd Near Astha Hospital
201308 201308
Uttar Pradesh Uttar Pradesh
India India
9910473305 9910473305
GSTIN : Unknown GSTIN : Unknown

Nature Of Transaction: Sale Order

Order ID 504895 Payment Type: Prepaid

Description HSN QTY RATE DISCOUNT NET AMOUNT TAX TYPE TAX RATE TAX AMOUNT TOTAL
(Rs.) (Rs.) (Rs.) (%) (Rs.) (Rs.)

Boat Airdopes 441 85176290 1 1948.3 487.08 1461.22 IGST 18.0 263.02 1724.24
Aztec Fusion
Boat Rockerz 550 85176290 1 1694.07 423.52 1270.55 IGST 18.0 228.70 1499.25
Raging Red

TAX
TOTAL SKU TOTAL GROSS AMOUNT TOTAL DISCOUNT FINAL NET AMOUNT TOTAL
AMOUNT
QTY (Rs.) (Rs.) (Rs.) (Rs.)
(Rs.)
2 3642.37 910.6 2731.77 491.72 3223.49

Shipper : Xpressbees 2kg


Master AWB : 14326321376076
Box IDs : BOXDX00196021
Box AWBs : 14326321376076

Registered Address For Imagine Marketing Private Limited: 501-B, Sri Guru Har Krishan Bhavan Charat Singh Colony, Chakala, Andheri(E) , Mumbai-
400093, Maharashtra,India

Signature
13

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