CREDIT NOTE e-Invoice

Credit Note

IRN : 7d2c2b89ebe36d1726650f4014e596d699876cdfb-
9ce0bf33a771be8e0b0beef
Ack No. : 142414385792035
Ack Date : 28-Feb-24

M/s ANIL KUMAR Credit Note No. Dated

Shop No:-57,A.M.Y, Chas, Bokaro-827013. 99 28-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 41468 dt. 25-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 Saloni M.Oil 5 Ltr Jar 151491 5% 2 case 2,323.81 case 4,647.62

CGST 116.19
SGST 116.19
Rounded Off

Total 2 case 4,880.00

Amount Chargeable (in words) E. & O.E
INR Four Thousand Eight Hundred Eighty 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