De Naturel

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

Hyderabad Telangana 501301
India
GSTIN 36AJBPA1878L1Z5 Debit Note
Invoice No: : DN0020 PO No: : 4526656359
Debit Note Date : 02/02/2021 PO Dt : : 06/01/2021
Reference Invoice# : DE109 FSSAI NO: : 13620034000229
Reference Invoice Date : 06/01/2021 Validity From : : 21/06/2022
Validity To : : 14/08/2025

Bill To Ship To
Avenue Supermarts Ltd. 45,46&48, Kavurii Hills, Kaveri Hills Hyderabad DMart
45,46&48, Kavurii Hills, Kaveri Hills Hyderabad DMart Guttala Begumpet, Serilingampally, Ranga Reddy,
Guttala Begumpet, Serilingampally, Ranga Reddy, Hyderabad
Hyderabad 500081 Telangana
500081 Telangana India
India GSTIN 36AACCA8432H1ZR
GSTIN 36AACCA8432H1ZR

CGST SGST
# Item & Description Rate % Amt % Amt Amount
1 De Naturel Deepam Oil 1 LTR 95.23 2.5% 2.38 2.5% 2.38 95.23

HSN: 15155099

Items in Total 0.00 Sub Total 95.23

CGST2.5 (2.5%) 2.38
Total In Words
Indian Rupee Ninety-Nine and Ninety-Nine Paise Only SGST2.5 (2.5%) 2.38
Total 99.99
Balance Due 99.99
Thanks for your business.
For De Naturel

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