CREDIT NOTE e-Invoice

Credit Note

IRN : cf65938bcc8e7bdfa641b132abccc9c2ad0b274e6-
c9dad7a5da1e9f39cede424
Ack No. : 142414318372538
Ack Date : 17-Feb-24

M/s ANIL KUMAR Credit Note No. Dated

Shop No:-57,A.M.Y, Chas, Bokaro-827013. 93 17-Feb-24
TAN NO :- RCHA03882E Mode/Terms of Payment
FSSAI NO :- 11118017000072
GSTIN/UIN: 20BAQPG3916E1Z3 Original Invoice No. & Date. Other References
State Name : Jharkhand, Code : 20 40181 dt. 13-Feb-24
Buyer’s Order No. Dated
Buyer (Bill to)
Ajay Store Dispatch Doc No.
Chandankiyari, Bokaro
GSTIN/UIN : 20BCPPM4203B1ZA Dispatched through Destination
State Name : Jharkhand, Code : 20
Contact : 8709023854 Terms of Delivery
E-Mail : sanjaykumar75824@gmail.com

Sl Description of Goods HSN/SAC GST Quantity Rate per Amount

No. Rate

1 Safed 2kg x 12 34029011 18 % 5 bags 2,084.75 bags 10,423.75

CGST 938.14
SGST 938.14
Less : Rounded Off (-)0.03

Total 5 bags 12,300.00

Amount Chargeable (in words) E. & O.E
INR Twelve Thousand Three Hundred Only Company’s Bank Details
A/c Holder’s Name : M/s ANIL KUMAR
Bank Name : HDFC BANK 50200084756037
A/c No. : 50200084756037
Company’s PAN : BAQPG3916E Branch & IFS Code : BYE PASS ROAD CHAS & HDFC0000267
for M/s ANIL KUMAR

Prepared by Verified by Authorised Signatory

This is a Computer Generated Document