De Naturel

Sy No:127/A,Gandhinagar, Yamnapet, Medchal Malkajgiri,

Hyderabad Telangana 501301
India
GSTIN 36AJBPA1878L1Z5 Debit Note
Invoice No: : DN0006 PO No: : 4526358237
Debit Note Date : 03/09/2022 PO Dt : : 31/12/2020
Reference Invoice# : DE101 FSSAI NO: : 13620034000229
Reference Invoice Date : 31/12/2020 Validity From : : 21/06/022
Validity To : : 14/08/2025

Bill To Ship To
Avenue Supermarts Ltd. AvenueSupermartsLtd.
AvenueSupermartsLtd. Kachiguda Hyderabad DMart
Kachiguda Hyderabad DMart
Kachiguda 500027
Kachiguda 500027 Kachiguda station road
Kachiguda station road Hyderabad
Hyderabad Telangana
Telangana India
India GSTIN 36AACCA8432H1ZR
GSTIN 36AACCA8432H1ZR

CGST SGST
# Item & Description Rate % Amt % Amt Amount
1 De Naturel Deepam Oil 1 LTR 4,381.04 2.5% 109.53 2.5% 109.53 4,381.04

HSN: 15155099

Items in Total 0.00 Sub Total 4,381.04

CGST2.5 (2.5%) 109.53
Total In Words
Indian Rupee Four Thousand Six Hundred and Ten SGST2.5 (2.5%) 109.53
Paise Only Total 4,600.10
Balance Due 4,600.10
For De Naturel
Thanks for your business.

Terms & Conditions

Declaration:

I/we Hereby Certify That The Foods Mentioned In Ihe Invoice Are
Warranted To Be Of The Nature and Quality Which It/These Products
Purport/Purports To Be.

Authorized Signature