Original Copy

TAX INVOICE NXG-20220029

NextGen Broadband Amount Due: ₹2,100.00

62, V.P.O. Palra, Near Sector 70A, Gurgaon, HR (06) 122101, IN
+919990555035 Issue Date: 03 - Sep - 2021

Broadbandnextgen@gmail.com Due Date: 10 - Sep - 2021

GSTIN: 06BMNPM0153N1ZR Place of Supply: HR (06)

Website: www.nextgenbroadband.in

Bill To Ship To
Jagriti Pathak Flat No-2,Tower No-15, Pyramid Urban Homes, Sec-70A, Gurugram,
Flat No-2,Tower No-15, Pyramid Urban Homes, Sec-70A, HR (06) 122101, IN
Gurugram, HR (06) 122101, IN
9044401767

Item Qty Price Taxable Value CGST SGST Amount

S.No HSN/SAC
Description UoM (₹) (₹) (₹) (₹) (₹)

1 WiFi Router 8517 1 1,780.00 1,780.00 160.20 160.20 2,100.40

TP-Link 840N PC 9% 9%

Total @18% 1,780.00 160.20 160.20 2,100.40

Bank Name: Oriental Bank Of Commerce
Account Number: 20394011000154
Branch Name: Palra
Total Taxable Value ₹1,780.00

IFSC Code: PUNB0203910 Rounded Off (-) ₹0.40

Total Value (in figure) ₹2,100
Total Value (in words) ₹ Two Thousand One Hundred Only

Terms & Conditions

1. This Invoice is generated online and does not require

signature
2. Goods remain property of NextGen Broadband, till the
Provider Signature Receiver Signature
invoice
is fully paid.
3. Warrenty: standard as per the Manufacturer.
4. For support pls. contact us on our helpline no 9990555035 or write to broadbandnextgen@gmail.com.
5. Payment as per agreed terms.
Declaration: We declare that this invoice shows the actual price of the goods and services described. All particulars are true and
correct.