NATIONAL FERTILIZERS LTD

CREDIT NOTE (Cash rebate)

VIJAYWADA, GSTIN: 37AAACN0189N1Z3
ADDRESS: D.No.11-60-39,WAIZULLAH SAHEB STREET, VIJAYWADA, KRISHNA,(AP)-
520001,

Party Code M1513

Party Name MURALI ENTERPRISES
Address D.NO. 30/297-23, NOONEPALLI, NANDYAL-518501, KURNOOL DISTRICT.
State 11 ANDHRA PRADESH
PARTY GSTIN37ACBPN3931E1ZU Product : UREA

IGST CGST SGST/UGST

Credit Credit Invoice Invoice HSN Unit Taxable Invoice
Note No. Note Date No. Date Reb. UOM Qty
Code Rate Value Amount
4/11/38/CR/19-20/1158 01-MAR-20 38/RS580/53 31-OCT-19 31021000 CR MT 399.600 11713.94 0.0 0 2.5 293 2.5 293 12299.94
4/11/38/CR/19-20/1109 01-MAR-20 38/RS580/46 04-OCT-19 31021000 CR 153.720 3238.75 0.0 0 2.5 81 2.5 81 3400.75
4/11/38/CR/19-20/1214 01-MAR-20 38/RS581/15 29-NOV-19 31021000 CR 37.800 1134.00 0.0 0 2.5 28 2.5 28 1190.00
4/11/38/CR/19-20/1093 01-MAR-20 38/RS580/42 30-SEP-19 31021000 CR 79.965 2398.95 0.0 0 2.5 60 2.5 60 2518.95
4/11/38/CR/19-20/1306 01-MAR-20 38/278/3 31-DEC-19 31021000 CR 9.538 286.15 0.0 0 2.5 7 2.5 7 300.15
4/11/38/CR/19-20/1292 01-MAR-20 38/278/2 30-DEC-19 31021000 CR 485.550 14459.04 0.0 0 2.5 361 2.5 361 15181.04
4/11/38/CR/19-20/1089 01-MAR-20 38/RS580/35 30-SEP-19 31021000 CR 33.188 995.64 0.0 0 2.5 25 2.5 25 1045.64
4/11/38/CR/19-20/1110 01-MAR-20 38/RS581/6 04-OCT-19 31021000 CR 40.815 448.97 0.0 0 2.5 11 2.5 11 470.97
4/11/38/CR/19-20/1191 01-MAR-20 38/RS580/63 21-NOV-19 31021000 CR 369.630 10582.99 0.0 0 2.5 265 2.5 265 11112.99
Total(M1513): 45258.43 0 1131 1131 47520.43

Total Invoiced Value (M1513): Rupees Forty Seven Thousand Five Hundred Twenty and Paise Forty Three only 47520.43