Tax Invoice/Bill of Supply/Cash Memo

Sender: Bill To: Ship To:

Nexxbase Marketing Pvt ltd D.NEERAJ KUMAR D.NEERAJ KUMAR
KHASRA No. 146/25/2/1, Jail Road, 4 6 88,Moti market., HYDERABAD, 4 6 88,Moti market., HYDERABAD,
GSTIN: 06AADCN0946N1Z8, Gurgaon- Telangana-500027 Telangana-500027 IN
122101 dneerajkumar1212@gmail.com
Email: 8882132132
GSTIN: 06AADCN0946N1Z8
Invoice No: Order No: Dispatch Through:
NH/23-24/855844 3818805 81470876653

Date: December 04, 2023 Date: December 04, 2023 Blue Dart Forward
Portal: www.gonoise.com Payment Mode: Gokwik UPI
SI Rate Less Taxable IGST Total
Description of Goods Qty
No. (Rs) (Rs) Amt (Rs) Amt (Rs) (Rs)
1 AUD-HDPHN-BUDSVS102-PRO-BEIGE - 1 1,399.00 -25.00 1,164.41 209.59 1,374.00
Noise Buds VS102 Pro Truly Wireless @ 18.00%
Bluetooth Earbuds - Calm Beige
HSN : 85183000

Invoice Total 1 -25.00 1,164.41 209.59 1,374.00

Amount Chargeable (in words) : One Thousand Three Hundred And IGST
Seventy Four Rupees Only HSN Tax Taxable Total Tax Total
Qty Amt
Declaration Code Rate% Amt (Rs) Amt (Rs) (Rs)
(Rs)
We declare that this invoice shows the actual price of the goods described
85183000 18.00% 1 1,164.41 209.59 209.59 1,374.00
and that all particulars are true and correct.
for Nexxbase Marketing Pvt ltd

Authorised Signatory

E. & O.E

Prepared By : Nexxbase Marketing Pvt ltd This is a Computer Generated Invoice