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Debit Note-9 Vital

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37AEAFS7040C1ZB

SRI VENKATESWARA BIO BRIQUETTES

1. e-Invoice Details
IRN:
823d70cbbe06bb1b5c681bb6f9ef27b3 Ack. No: 112317416394145 Ack. Date: 08/09/2023 12:18:00
cd4b7fd001d047b0af58d5cad259c0fe

2. Transaction Details
Supply Type Code: B2B Document No: 9 IGST applicable despite Supplier
and Recipient located in same State: No
Place of Supply: ANDHRA PRADESH

Document Type: Debit Note Document Date: 08/09/2023

3. Party Details

Supplier: Recipient:
GSTIN: 37AEAFS7040C1ZB GSTIN: 37AAECV0408J1ZD
SRI VENKATESWARA BIO BRIQUETTES VITAL PAPER PRODUCTS PRIVATE LIMITED
SY NO 867/1B KAVALI ROAD SRI CITY DTZ SY.NO.338/8,340/3A1,340/ 3A2 BENJAMIN
KALIGIRI VILLAGE AND MANDALAM, 524224, ANDHRA ROAD
PRADESH Place of supply: ANDHRA PRADESH
CHILAMATHUR - VARDHAIAH PALEM, 517541, ANDHRA
PRADESH

4. Details of Goods / Services

Tax Rate(GST +
Other
Sl Unit Price Discount Taxable Cess | State Cess
Item Description HSN Code Quantity Charges Total
No (Rs) (Rs) Amount + Cess
(Rs)
Non.Advol)

biomass
1 44011010 0.98 8150 0 7987 5+0|0+0 0 8386.36
briquettes

Taxable State Other


CGST Amt SGST Amt IGST Amt CESS Amt Discount Round Off Amt Total Inv. Amt
Amt CESS Amt Charges

7987 199.68 199.68 0 0 0 0 0 0 8386.36

Generated By: 37AEAFS7040C1ZB


Print date: 08/09/2023 12:17:17
112317416394145 Digitally signed by NIC-IRP
On: 08/09/2023 12:18:00

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