Original - Buyer's Copy / Seller's Copy / Transporter's Cop

Rajan Enterprises Sales Return Invoice Note

Rajan Enterprise
INTER STATE
NH-1, KALKA CHOWK Ambala - 134003, Haryana
Phone : 0171255387, E-Mail : acountsrajan@gmail.com
GSTIN : 06AAIFR0997F1ZZ

GST State : 06 Haryana

Customer : FANCY DUPTTA HOUSE - DEHRADUN Credit Note No. : RJSSC19-20-14322

Credit Note Date : 06/12/19
Site Name : FANCY DUPTTA HOUSE - DEHRADUN Original Invoice No. : RJSN/19-20/19834
Site Address : 32,, DEHRADUN Original Invoice Dt. : 23/11/2019
Logistic No :
Logistic Date :
GSTIN : 05AAUPC3317L1ZM
Declared Amount :
State : 05 Uttarakhand
Document No. : 3135
Agent : AMIT SAREE-8254003813 Document Date : 06/12/19
In Stock Poin : Warehouse
GRT Doc No. :
GRT Doc Date :
Item / Remarks HSN Code Rate Qty Unit Value

1 R518896 UNSTICH SUIT SONIKA 5407 1,036.00 7.00 PCS 7,252.00

7,252.00
Discount [0 % on 7252] 0.00
Integrated GST (IGST) [5 % on 7252] 362.60
ROUND OFF 0.00

Total Qty. : 7.00 7,614.60

Amount : Rs. Seven Thousand Six Hundred Fourteen And Paise Sixty Only

HSN Code Taxable Value Qty. UOM Integrated GST (IGST) Central GST (CGST) State GST (SGST) Cess GST
Rate Amount Rate Amount Rate Amount Rate Amount
5407 7,252.00 7.00 PCS 5 362.60 0 0.00 0 0.00 0 0.00

Total : 7,252.00 7.00 362.60 0.00 0.00 0.00

Remarks : ANIL SHARMA

(For Rajan Enterprises)

Prepared By :Didar Singh [06/12/19 ]

AUTHORISED SIGNATORY

Print Date 30/01/2020 Page 1

GINESYS