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Tax Invoice/Bill of Supply/Cash Memo

This document is a tax invoice issued by Nexxbase Marketing Pvt Ltd to Puran Luhar for goods purchased, including a magnetic charging cable and a power charger, totaling Rs 3,197.10. The invoice includes details such as GSTIN, shipping charges, and a declaration of the accuracy of the information provided. It specifies the payment mode as COD and is dated September 05, 2025.

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luharpuran55
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22 views1 page

Tax Invoice/Bill of Supply/Cash Memo

This document is a tax invoice issued by Nexxbase Marketing Pvt Ltd to Puran Luhar for goods purchased, including a magnetic charging cable and a power charger, totaling Rs 3,197.10. The invoice includes details such as GSTIN, shipping charges, and a declaration of the accuracy of the information provided. It specifies the payment mode as COD and is dated September 05, 2025.

Uploaded by

luharpuran55
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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Tax Invoice/Bill of Supply/Cash Memo

Sender: Bill To: Ship To:


Nexxbase Marketing Pvt ltd Puran Luhar Puran Luhar
KHASRA No. 146/25/2/1, Jail Road, RAAJRATNA VENTURES LTD. Raajratna RAAJRATNA VENTURES LTD. Raajratna
GSTIN: 06AADCN0946N1Z8, Gurgaon- venture 69/2.. village Chandarada venture 69/2.. village Chandarada
122101 nandasan mehsana highwaymehsana, nandasan mehsana highwaymehsana,
GSTIN: 06AADCN0946N1Z8 KADI, Gujarat-382705 KADI, Gujarat-382705 IN
luharpuran55@gmail.com
Invoice No: Order No: Dispatch Through:
NH/25-26/478413 6025377 80890186720

Date: September 05, 2025 Date: September 05, 2025 Blue Dart Forward
Portal: www.gonoise.com Payment Mode: COD
SI Rate Less Taxable IGST Total
Description of Goods Qty
No. (Rs) (Rs) Amt (Rs) Amt (Rs) (Rs)
1 PWR-CABLE-MAG1M-S1-BLK - Noise 1 1 899.00 -66.12 705.83 127.05 832.88
Meter Magnetic Charging Cable - Infinite @ 18.00%
Black
HSN : 85441990
Shipping Charge 24.50 20.76 3.74 24.50

2 PWR-CHRGR-GAN65-S1-BLK - Noise 65w 1 2,499.00 -183.78 1,962.05 353.17 2,315.22


Power Charger - Black @ 18.00%
HSN : 85044090
Shipping Charge 24.50 20.76 3.74 24.50

Invoice Total 2 -249.90 2,709.40 487.70 3,197.10


IGST
Amount Chargeable (in words) : Three Thousand One Hundred And Ninety HSN Tax Taxable Total Tax Total
Qty Amt
Seven Rupees And Ten Paisa Only Code Rate% Amt (Rs) Amt (Rs) (Rs)
(Rs)
Declaration
We declare that this invoice shows the actual price of the goods described 85441990 18.00% 1 726.59 130.79 130.79 857.38
and that all particulars are true and correct. 85044090 18.00% 1 1,982.81 356.91 356.91 2,339.72
for Nexxbase Marketing Pvt ltd

E. & O.E
Authorised Signatory

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

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