CREDIT NOTE

SUBHANILA TRANSPORT CREDIT NOTE Date

4/85, PALATHURAI POST, VINAYAGAR KOVIL STREET, 29 23 February 2024
PACHAPALAYAM, Palathurai, Original Invoice No.& Date Mode/Terms of Payment
Coimbatore, Tamil Nadu, 641105 110&22/02/2024
Ph:9786110074 Suplier's Ref. Other Refrence(s) Date :
subhanilatransport@gmail.com
GSTIN/UIN : 33ADTPU9802E1Z5 Buyer's Order No. Dated
Buyer
PRISM JOHNSON LIMITED Despatch No: Destination
Binanipuram, Edayar,
Ernakulam, Kerala 683502 Bill of Lading/LR-RR No. Motor Vehicle No.

GSTIN/UIN : 32AAACP6224A1Z6 Trems

State Name:Kerala Code:32
SL No. Description of Goods HSN/SAC Quantity Rate Per Amount
1 20MM JALLY 25171010 98.700 65.00 MT 6415.50

IGST Collection-5% 5 % 320.78

Rounded Off -0.28
Total 98.700 6,736.00
Amont Chargeable(in Words)
HSN/SAC Taxable Value Integrated Tax Total Tax Amount
Rate Amount
25171010
6415.50 5% 320.78 320.78
Total 6415.50 320.78 320.78
Tax Amount (in words) :

Delaration for SUBHANILA TRANSPORT

We Declare that this invoices shows the actual price of the
goods described and that all particulars are ture and
correct. Authorised Signatory
This is a Computer Generated Invoice