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  • KEPL Supp Debit Anex

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    Laxmikant Joshi
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    This supplementary invoice from Kumar Elastomech Pvt. Ltd. to Bajaj Auto Ltd. is for additional payment due to a rate increase on an item. It provides details of shipments made between October 2020 and December 2020, including invoice numbers, quantities, and item code. The rate for the item was increased from Rs. 46.50 to Rs. 48.32 effective October 2020. Based on the increased rate and total quantity shipped, the supplementary invoice amount is Rs. 8,274.74 which includes basic payment amount, SGST, and CGST.

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    KEPL_Supp_Debit_Anex

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    This supplementary invoice from Kumar Elastomech Pvt. Ltd. to Bajaj Auto Ltd. is for additional payment due to a rate increase on an item. It provides details of shipments made between October 2020 and December 2020, including invoice numbers, quantities, and item code. The rate for the item was increased from Rs. 46.50 to Rs. 48.32 effective October 2020. Based on the increased rate and total quantity shipped, the supplementary invoice amount is Rs. 8,274.74 which includes basic payment amount, SGST, and CGST.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    4 views2 pages

    KEPL Supp Debit Anex

    Uploaded by

    Laxmikant Joshi
    This supplementary invoice from Kumar Elastomech Pvt. Ltd. to Bajaj Auto Ltd. is for additional payment due to a rate increase on an item. It provides details of shipments made between October 2020 and December 2020, including invoice numbers, quantities, and item code. The rate for the item was increased from Rs. 46.50 to Rs. 48.32 effective October 2020. Based on the increased rate and total quantity shipped, the supplementary invoice amount is Rs. 8,274.74 which includes basic payment amount, SGST, and CGST.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 2

    KUMAR ELASTOMECH PVT.

    LTD
    A-20,Chakan,M.I.D.C.Mahalunge, Tal-khed,Dist-Pune,410 501 02135-615800 .

    ANNEXTURE FOR SUPPLEMENTARY INVOICE


    To,
    BAJAJ AUTO LTD - CHAKAN Suppl.Inv.No. - DR2021001803
    Suppl.Inv.Date - 07/02/2021
    Item Code - DJ181033
    Description - WIND SHIELD PULSAR
    PO No. & Dt. - 4110006707 - 01/07/2017 Line Item - 00050
    PO Amend.No. - 89150 Amend.Date - 29/12/2020
    Old Rate - 46.50 New Rate - 48.32
    Rate Diff - 1.8200 WEF Date - 01/10/2020

    Inv No. Inv Date GR No GR Date Item Code Qty

    031336 24/10/2020 5060546401 24/10/2020 DJ181033 96.00


    031343 24/10/2020 5060550962 24/10/2020 DJ181033 96.00
    031403 24/10/2020 5060554783 26/10/2020 DJ181033 96.00
    031406 24/10/2020 5060554785 26/10/2020 DJ181033 96.00
    031656 26/10/2020 5060570734 26/10/2020 DJ181033 96.00
    031660 26/10/2020 5060571106 26/10/2020 DJ181033 96.00
    032009 27/10/2020 5060589933 27/10/2020 DJ181033 192.00
    032251 28/10/2020 5060619282 29/10/2020 DJ181033 192.00
    032288 28/10/2020 5060628654 29/10/2020 DJ181033 96.00
    032600 29/10/2020 5060650760 30/10/2020 DJ181033 96.00
    032787 30/10/2020 5060658557 30/10/2020 DJ181033 96.00
    033087 31/10/2020 5060949897 19/11/2020 DJ181033 192.00
    033140 31/10/2020 5060689357 02/11/2020 DJ181033 96.00
    033452 02/11/2020 5060712139 03/11/2020 DJ181033 96.00
    033919 04/11/2020 5060745478 05/11/2020 DJ181033 96.00
    034533 06/11/2020 5060788253 07/11/2020 DJ181033 96.00
    034827 07/11/2020 5060810515 08/11/2020 DJ181033 96.00
    036438 13/11/2020 5060950724 19/11/2020 DJ181033 96.00
    037029 19/11/2020 5060964043 19/11/2020 DJ181033 96.00
    037039 19/11/2020 5060967546 20/11/2020 DJ181033 96.00
    037250 20/11/2020 5060979197 20/11/2020 DJ181033 96.00
    037319 20/11/2020 5060987943 21/11/2020 DJ181033 96.00
    040260 02/12/2020 5061178037 03/12/2020 DJ181033 96.00
    040524 03/12/2020 5061198023 04/12/2020 DJ181033 96.00
    040913 04/12/2020 5061217062 05/12/2020 DJ181033 96.00
    041402 07/12/2020 5061245043 07/12/2020 DJ181033 96.00
    041750 08/12/2020 5061262222 08/12/2020 DJ181033 96.00
    041823 08/12/2020 5061288753 09/12/2020 DJ181033 96.00
    042160 09/12/2020 5061312685 11/12/2020 DJ181033 96.00
    042682 11/12/2020 5061370131 15/12/2020 DJ181033 96.00
    043080 12/12/2020 5061360936 14/12/2020 DJ181033 96.00
    043396 14/12/2020 5061386255 15/12/2020 DJ181033 96.00
    043603 15/12/2020 5061412369 17/12/2020 DJ181033 96.00
    043931 16/12/2020 5061418918 17/12/2020 DJ181033 96.00
    Total Qty 3,552.00

    Page No 1
    KUMAR ELASTOMECH PVT.LTD
    A-20,Chakan,M.I.D.C.Mahalunge, Tal-khed,Dist-Pune,410 501 02135-615800 .

    ANNEXTURE FOR SUPPLEMENTARY INVOICE


    Rate Diff 1.8200
    Basic Amount 6,464.64
    Tax Desc Tax Tax Amount
    SGST ON SALES 14% 14% 905.05
    CGST ON SALES 14% 14% 905.05
    Invoice Total 8,274.74

    For KUMAR ELASTOMECH PVT.LTD,

    AUTHORISED SIGNATORY

    Page No 2

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