Credit Note e-Invoice

IRN : dc4e93259d5ec416e4be6762493b868f8-
a4cb1ebc571e8c0140775388c5ebc13
Ack No. : 142414295003890
Ack Date: 13-Feb-24

M/S S.S Marketing (1-Apr-23 to 31.03.24 Credit Note No. Dated

D-47/16A,Ramapura,Varanasi 181 7-Feb-24
DL : UP6520B001635 / DL : UP6521B001635 Mode/Terms of Payment
GSTIN:09AINPG9167D1ZX 25 Days
MOB 9648243666 / 9198418199 Original Invoice No. & Date. Other References
GSTIN/UIN: 09AINPG9167D1ZX
State Name : Uttar Pradesh, Code : 09 Buyer's Order No. Dated
Contact : 91-9415687126
Buyer (Bill to)
Dispatch Doc No.
S R K Drug Distributors (Varanasi) ( E )
Patel Katra,Kakarmatta,Manduadih, Varanasi - 221010
Dispatched through Destination
GSTIN/UIN : 09BFKPS3363G1Z2
State Name : Uttar Pradesh, Code : 09
Terms of Delivery

Sl Description of Goods HSN/SAC MRP/ Quantity Rate per Disc. % Amount

No. Marginal

1 Bandhan Scheme Discount 30051020 535.96

Output CGST 6% 6 % 32.16

Output SGST 6% 6 % 32.16
Less : Round Off (-)0.28

Total ₹ 600.00
Amount Chargeable (in words) E. & O.E
INR Six Hundred Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
30051020 535.96 6% 32.16 6% 32.16 64.32
Total 535.96 32.16 32.16 64.32

Tax Amount (in words) : INR Sixty Four and Thirty Two paise Only
Remarks:
CN.NO.181 = (AGAINST INVOICE NO. EC/00411, EC/00437, EC
/00439 ON AMOUNT OF Rs.53596/- @ 1%)
for M/S S.S Marketing (1-Apr-23 to 31.03.24

Authorised Signatory
SUBJECT TO VARANASI JURISDICTION
This is a Computer Generated Document