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Debit Note

SIYA COLLECTION Debit Note No. Dated


SHOP NO:119,NAVEEN MARKET 9 28-Mar-23
KANPUR NAGAR Original Invoice No. & Date. Other References
GSTIN/UIN: 09ATXPK6020E2ZG
State Name : Uttar Pradesh, Code : 09
E-Mail : laxmanjaisinghani2233@gmail.com
Consignee (Ship to)
LEKHUS COLLECTIONS PRIVATE LIMITED
3024,HARDHIAN SINGH ROAD
KAROL BAGH
New Delhi
GSTIN/UIN : 07AABCL0791K1ZD
State Name : Delhi, Code : 07

Buyer (Bill to)


LEKHUS COLLECTIONS PRIVATE LIMITED
3024,HARDHIAN SINGH ROAD
KAROL BAGH
New Delhi
GSTIN/UIN : 07AABCL0791K1ZD
State Name : Delhi, Code : 07

Sl Description of Goods Quantity Rate per Amount


No.
1 Baba Suit610310 6 PCS. 375.00 PCS. 2,250.00
2 Baba Suit610310 6 PCS. 425.00 PCS. 2,550.00
3 Dress 620469 5 PCS. 795.00 PCS. 3,975.00
4 Dress 620469 5 PCS. 640.00 PCS. 3,200.00
5 Dress 620469 5 PCS. 720.00 PCS. 3,600.00
6 TOP 610990 7 PCS. 445.00 PCS. 3,115.00
18,690.00
IGST 934.50
ROUND OFF 0.50

Total 34 PCS. RS 19,625.00


Amount Chargeable (in words) E. & O.E
INR Nineteen Thousand Six Hundred Twenty Five
Only

for SIYA COLLECTION

Authorised Signatory
This is a Computer Generated Document

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