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  • RADHAGOBINDASAREESPRIVATELIMITED DebitNote

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    1. Radhagobinda Sarees Private Limited issued a debit note to Khodiya Enterprise for a quality rate difference of Rs. 35,268. CGST and SGST of 2.5% each were applied to the taxable amount, bringing the net debit amount to Rs. 37,031. 2. The debit note references an original bill number and date of August 1, 2023. 3. Standard terms and conditions are provided regarding interest on late payments, no returns or exchanges, transportation liability, and acceptable payment methods.

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    RADHAGOBINDASAREESPRIVATELIMITED_DebitNote

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    1. Radhagobinda Sarees Private Limited issued a debit note to Khodiya Enterprise for a quality rate difference of Rs. 35,268. CGST and SGST of 2.5% each were applied to the taxable amount, bringing the net debit amount to Rs. 37,031. 2. The debit note references an original bill number and date of August 1, 2023. 3. Standard terms and conditions are provided regarding interest on late payments, no returns or exchanges, transportation liability, and acceptable payment methods.

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    3 views1 page

    RADHAGOBINDASAREESPRIVATELIMITED DebitNote

    Uploaded by

    info.kanhapackaging
    1. Radhagobinda Sarees Private Limited issued a debit note to Khodiya Enterprise for a quality rate difference of Rs. 35,268. CGST and SGST of 2.5% each were applied to the taxable amount, bringing the net debit amount to Rs. 37,031. 2. The debit note references an original bill number and date of August 1, 2023. 3. Standard terms and conditions are provided regarding interest on late payments, no returns or exchanges, transportation liability, and acceptable payment methods.

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    © All Rights Reserved
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    Subject to Surat Jurisdiction || SHREE GANESHAY NAMAH || Mobile No.

    : 9033998454
    DEBIT NOTE
    RADHAGOBINDA SAREES PRIVATE LIMITED
    MSME REGISTRATION NO.:UDYAM-GJ-22-0328530 :PLOT NO 633, GIDC ROAD NO 6, NR CR PAT
    CHOWK, SACHIN , SURAT -394230
    Email ID : dhanwantsingh24@gmail.com
    [ √ ] Original For Recipient [ ] Duplicate For Transporter [ ] Triplicate For Supplier
    GSTIN : 24AAMCR3206J1ZE PancardNo.:AAMCR3206J
    Billing Address : DebitNote No: 1-PD
    KHODIYAR ENTERPRISE DebitNote Dt: 01-02-2024
    Challan No.: 1-PD
    PLOT NO.6508/2,ROAD NO.6, SACHIN, SURAT-394220.
    Challan Date : 01-02-2024
    Order No.:
    CONTACT NO.:9274899930 Order Date:
    GSTIN : 24BFAPC1422G1ZC Case No.:
    State of Supply : 24-Gujarat
    Pancard No.: BFAPC1422G State Code : 24

    Sr. Description Note Details HSN-Code Amount Rs.


    01 QUALITY RATE DIFFERENCE 35268.00
    REFERENCE BILLNO.: 119, BILLDT.: 01-08-2023

    >

    Description Note Details Sub-Total : 35268.00


    Taxable Amount Rs. : 35268.00
    (+) CGST Tax @2.50% : 881.70
    (+) SGST Tax @2.50% : 881.70
    Banking Details : ( BANK-A/C.NO.:002120100007275 ) (-) Round Off Rs. : 0.40
    BANK:SURAT NATIONAL COOPERATIVE BANK LIMITED
    Branch:Main Branch IFSC:SUNB0000002

    Net Amount Rs.: 37031.00


    Amount In Words : Thirty Seven Thousand Thirty One Rupees Only.
    Invoice Terms & Conditions : FOR RADHAGOBINDA SAREES PRIVATE LIMITED
    1. Interest @24% p.a. Will be Charged on Amount of the Bill after Due-Date.
    2. Goods Once Sold will not be taken Back or Exchanged.
    3. We are not Responsible For any Loss or Damage During Transportation.
    4. Payment to be made by A/c Payee Cheque, Draft or NEFT/RTGS/IMPS. ( Authorized Signatory )

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