Debit Note

3 ABK STEELS BILL GST FILED Debit Note No. Dated

GSTIN/UIN: 33ABQFA8432K1Z4
State Name : Tamil Nadu, Code : 33
Consignee (Ship to)
Sarath Chandra Metal Crusher
4 17-Dec-21
Original Invoice No. & Date. Other References
16 dt. 29-Oct-21
Bill of Lading/LR-RR No. Motor Vehicle No.
17-12-21 dt. 17-Dec-21 TN40U9684

GSTIN/UIN : 32AYSPR8147F1ZY
State Name : Kerala, Code : 32

Buyer (Bill to)

Sarath Chandra Metal Crusher

GSTIN/UIN : 32AYSPR8147F1ZY
State Name : Kerala, Code : 32

Sl Description of Goods Quantity Rate per Amount

No.
1 PUZZLONNA 22100 CONCAVE AND MANTLE 2 ITEMS 4.00 NOS 1,01,405.00 NOS 4,05,620.00

IGST@18% 73,011.60

Total 4.00 NOS ₹ 4,78,631.60

Amount Chargeable (in words) E. & O.E
INR Four Lakh Seventy Eight Thousand Six Hundred
Thirty One and Sixty paise Only

for 3 ABK STEELS BILL GST FILED

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