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CNB 2425 102

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CREDIT NOTE e-Invoice

IRN : 4bb67e65613e0ae85122a97fc49cc7d5dd9f9784-
cbb595874f20a0b5a8a6dcc8
Ack No. : 112422638389326
Ack Date : 14-Nov-24

CEILING IMPEX PVT LTD Credit Note No. Dated


SITE NO 27,28 & 29, 26TH CROSS CNB/2425/102 14-Nov-24
5TH BLOCK HBR LAYOUT, BANGALORE Mode/Terms of Payment
BENGALURU URBAN, KARNATAKA 15 Days
KARNATAKA - 560043 Original Invoice No. & Date. Other References
GSTIN/UIN: 29AACCC8535F1ZK CB/2425/1706 dt. 11-Nov-24
State Name : Karnataka, Code : 29 Buyer's Order No. Dated
Consignee (Ship to)
AA Studio Consulting Pvt Ltd Dispatch Doc No.
S1, 2nd Floor, New No 64, Old No, 64
Preumal Lane, Royapettah,
Dispatched through Destination
Chennai , Tamilnadu 600014
GSTIN/UIN : 33AAFCA3098N1ZD
State Name : Tamil Nadu, Code : 33 Terms of Delivery
Buyer (Bill to)
AA Studio Consulting Pvt Ltd
S1, 2nd Floor, New No 64, Old No, 64
Preumal Lane, Royapettah,
Chennai , Tamilnadu 600014
GSTIN/UIN : 33AAFCA3098N1ZD
State Name : Tamil Nadu, Code : 33
Sl Description of Goods HSN/SAC GST Quantity Rate per Disc. % Amount
No. Rate

1 USG Fireblock Board (6X4) -15mm 68091100 18 % 50 Pcs 720.00 Pcs 36,000.00

Output IGST 6,480.00

Total 50 Pcs ₹ 42,480.00


Amount Chargeable (in words) E. & O.E
INR Forty Two Thousand Four Hundred Eighty Only
HSN/SAC Taxable IGST Total
Value Rate Amount Tax Amount
68091100 36,000.00 18% 6,480.00 6,480.00
Total 36,000.00 6,480.00 6,480.00
Tax Amount (in words) : INR Six Thousand Four Hundred Eighty Only
Remarks:
Material supplied 50 Pcs , Instead of 100 Pcs ( as per Client request )
Company's PAN : AACCC8535F
for CEILING IMPEX PVT LTD

Authorised Signatory
SUBJECT TO DELHI JURISDICTION
This is a Computer Generated Document

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