Sender:
Nexxbase Marketing Pvt ltd
KHASRA No. 146/25/2/1, Jail Road,
GSTIN: 06AADCN0946N1Z8, Gurgaon122101
Email: 8882132132
GSTIN: 06AADCN0946N1Z8
Tax Invoice/Bill of Supply/Cash Memo
Bill To:
Shuvankar Chakraborty
Nimtala, Uttar Panchpara, p.o- radhadasi,
p.s- sankrail. Near United Farmhouse.,
HOWRAH, West Bengal-711317
Ship To:
Shuvankar Chakraborty
Nimtala, Uttar Panchpara, p.o- radhadasi,
p.s- sankrail. Near United Farmhouse.,
HOWRAH, West Bengal-711317 IN
chakrabortysuvo@ymail.com
Invoice No:
NH/23-24/288709
Order No:
3194264
Dispatch Through:
80212126470
Date: June 26, 2023
Date: June 26, 2023
Blue Dart Forward
Portal: www.gonoise.com
Payment Mode: COD
SI
Description of Goods
No.
1 wrb-sw-vortex-std-blk_blk - Noise NoiseFit
Qty
1
Rate
(Rs)
2,499.00
Less
(Rs)
-200.00
Taxable
Amt (Rs)
1,948.31
IGST
Amt (Rs)
350.69
@ 18.00%
Vortex Smartwatch - Jet Black
HSN : 85176290
Invoice Total
1
Amount Chargeable (in words) : Two Thousand Two Hundred And Ninety
Nine Rupees Only
Declaration
We declare that this invoice shows the actual price of the goods described
and that all particulars are true and correct.
-200.00
HSN
Code
1,948.31
Tax
Taxable
Qty
Rate%
Amt (Rs)
85176290 18.00%
1
350.69
IGST
Amt
(Rs)
Total
(Rs)
2,299.00
2,299.00
Total Tax
Amt (Rs)
Total
(Rs)
1,948.31 350.69 350.69 2,299.00
for Nexxbase Marketing Pvt ltd
Authorised Signatory
E. & O.E
Prepared By : Nexxbase Marketing Pvt ltd
This is a Computer Generated Invoice