Tax Invoice/Bill of Supply/Cash Memo

Sender: Bill To: Ship To:

Nexxbase Marketing Pvt ltd Parth Patidar Parth Patidar
KHASRA No. 146/25/2/1, Jail Road, Shiri niwas boys hostel Geeta bhavan Shiri niwas boys hostel Geeta bhavan
GSTIN: 06AADCN0946N1Z8, Gurgaon- mandir, INDORE, Madhya Pradesh- mandir, INDORE, Madhya Pradesh-452001
122101 452001 IN
Email: 8882132132 parthpatidar297@gmail.com
GSTIN: 06AADCN0946N1Z8
Invoice No: Order No: Dispatch Through:
NH/23-24/821046 3781674 81458348436

Date: November 23, 2023 Date: November 23, 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-BUDSVS401-BEIGE - Noise 1 1,199.00 -25.00 994.92 179.08 1,174.00
Buds VS401 Truly Wireless Earbuds - Calm @ 18.00%
Beige
HSN : 85183000

Invoice Total 1 -25.00 994.92 179.08 1,174.00

Amount Chargeable (in words) : One Thousand One Hundred And Seventy IGST
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% 1 994.92 179.08 179.08 1,174.00
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