Tax Invoice/Bill of Supply/Cash Memo
Sender: Bill To: Ship To:
Nexxbase Marketing Pvt ltd Animesh Gupta Animesh Gupta
KHASRA No. 146/25/2/1, Jail Road, 111, Shahpura Kothi, Lakhimpur Kheri 111, Shahpura Kothi, Lakhimpur Kheri
GSTIN: 06AADCN0946N1Z8, Gurgaon- 262701, Uttar Pradesh, KHERI, Uttar 262701, Uttar Pradesh, KHERI, Uttar
122101 Pradesh-262701 Pradesh-262701 IN
Email: 8882132132 heremeanimesh@[Link]
GSTIN: 06AADCN0946N1Z8
Invoice No: Order No: Dispatch Through:
NH/23-24/1229658 4231156 321222505091
Date: March 29, 2024 Date: March 28, 2024 Delhivery Forward
Portal: [Link] Payment Mode: paid
SI Rate Less Taxable IGST Total
Description of Goods Qty
No. (Rs) (Rs) Amt (Rs) Amt (Rs) (Rs)
1 AUD-HDPHN-BUDSVS104-BLK-D AUD- 1 3,499.00 -3,499.00 0.00 0.00 0.00
HDPHN-BUDSVS104-BLK - Noise Buds @ 18.00%
VS104 Truly Wireless Bluetooth Earbuds -
Charcoal Black ( Qty: 1 )
HSN : 85183000
Invoice Total 1 -3,499.00 0.00 0.00 0.00
Amount Chargeable (in words) : Rupees Only IGST
Declaration HSN Tax Taxable Total Tax Total
Qty Amt
We declare that this invoice shows the actual price of the goods described and Code Rate% Amt (Rs) Amt (Rs) (Rs)
(Rs)
that all particulars are true and correct.
85183000 18.00% 1 0.00 0.00 0.00 0.00
for Nexxbase Marketing Pvt ltd
Authorised Signatory
E. & O.E
Prepared By : Nexxbase Marketing Pvt ltd This is a Computer Generated Invoice