DEBIT NOTE Original Copy

(Issued under section 31 of GST Act,2017)

Mogli Labs (India) Pvt Ltd
Unit No - 19,Ground floor, Mahalaxmi Ind.Est. Dainik
Shivner Marg,Lower Parel - West, Mumbai-400013

Moglix GSTIN No: 27AAJCM7312H1ZE

Moglix Debit Note No: 272420220000274
Moglix Debit Note Date: 2021-07-27

Detail of VENDOR ( Billed To) : Vendor Invoice Number: GST0297/21

Name: FLEXPRO ELECTRICALS Vendor Invoice Date: 2021-07-03
Address: C-1/22,27,37, GIDC, NEAR BANK OF BARODA,
KABILPORE, Navsari, Gujarat, 396424
City: Navsari
State: Gujarat
State Code: 24
Pin Code: 396424
GSTIN No: 24AAACF3980B1Z2

Description of HSN/SA Unit GST Tax IGST CGST SGST

S.No Qty Unit Total Amount
Goods C Price % Amount Amount Amount
Flexpro
Jb,Mfjb/201/Iic-
8536909
1 Iec,Ex- 6 PCS 1250 7500 18 % 1350 0 0 8850
0
D,Ip65,Flexpro
(CPN: )

Total Debit Note

Grand Total 6.0000
Value: 8850.00
TDS(0 %): 0
Net Payable Amount: 8850.0

Amount in Words: Eight Thousand Eight Hundred and Fifty Rupees Only
Authorized Signature (For Mogli Labs (India) Pvt Ltd ) Receiver's Signature (For Ajay Patel)
 DEBIT NOTE Duplicate Copy
(Issued under section 31 of GST Act,2017)
Mogli Labs (India) Pvt Ltd
Unit No - 19,Ground floor, Mahalaxmi Ind.Est. Dainik
Shivner Marg,Lower Parel - West, Mumbai-400013

Moglix GSTIN No: 27AAJCM7312H1ZE

Moglix Debit Note No: 272420220000274
Moglix Debit Note Date: 2021-07-27

Detail of VENDOR ( Billed To) : Vendor Invoice Number: GST0297/21

Name: FLEXPRO ELECTRICALS Vendor Invoice Date: 2021-07-03
Address: C-1/22,27,37, GIDC, NEAR BANK OF BARODA,
KABILPORE, Navsari, Gujarat, 396424
City: Navsari
State: Gujarat
State Code: 24
Pin Code: 396424
GSTIN No: 24AAACF3980B1Z2

Description of HSN/SA Unit GST Tax IGST CGST SGST

S.No Qty Unit Total Amount
Goods C Price % Amount Amount Amount
Flexpro
Jb,Mfjb/201/Iic-
8536909
1 Iec,Ex- 6 PCS 1250 7500 18 % 1350 0 0 8850
0
D,Ip65,Flexpro
(CPN: )

Total Debit Note

Grand Total 6.0000
Value: 8850.00
TDS(0 %): 0
Net Payable Amount: 8850.0

Amount in Words: Eight Thousand Eight Hundred and Fifty Rupees Only
Authorized Signature (For Mogli Labs (India) Pvt Ltd ) Receiver's Signature (For Ajay Patel)
 DEBIT NOTE Extra Copy
(Issued under section 31 of GST Act,2017)
Mogli Labs (India) Pvt Ltd
Unit No - 19,Ground floor, Mahalaxmi Ind.Est. Dainik
Shivner Marg,Lower Parel - West, Mumbai-400013

Moglix GSTIN No: 27AAJCM7312H1ZE

Moglix Debit Note No: 272420220000274
Moglix Debit Note Date: 2021-07-27

Detail of VENDOR ( Billed To) : Vendor Invoice Number: GST0297/21

Name: FLEXPRO ELECTRICALS Vendor Invoice Date: 2021-07-03
Address: C-1/22,27,37, GIDC, NEAR BANK OF BARODA,
KABILPORE, Navsari, Gujarat, 396424
City: Navsari
State: Gujarat
State Code: 24
Pin Code: 396424
GSTIN No: 24AAACF3980B1Z2

Description of HSN/SA Unit GST Tax IGST CGST SGST

S.No Qty Unit Total Amount
Goods C Price % Amount Amount Amount
Flexpro
Jb,Mfjb/201/Iic-
8536909
1 Iec,Ex- 6 PCS 1250 7500 18 % 1350 0 0 8850
0
D,Ip65,Flexpro
(CPN: )

Total Debit Note

Grand Total 6.0000
Value: 8850.00
TDS(0 %): 0
Net Payable Amount: 8850.0

Amount in Words: Eight Thousand Eight Hundred and Fifty Rupees Only
Authorized Signature (For Mogli Labs (India) Pvt Ltd ) Receiver's Signature (For Ajay Patel)