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    CN-2022020272 Na

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    M&V Marketing and Sales Pvt. Ltd. has issued a credit note to SRICHAKRA ENTERPRISES for Rs. 2046.12 with reference to invoice number 2022010682 dated 21-5-2022. The credit note is for 147186 M1L HAZELNUT NAT IN Syrup which was damaged during transit. It provides the shipping and billing addresses of both companies along with their GST, PAN, and FSSAI numbers. The terms of payment are 100% advance and the terms of delivery are not specified.

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    © All Rights Reserved
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    CN-2022020272 Na

    Uploaded by

    sce mdu
    15 views2 pages
    M&V Marketing and Sales Pvt. Ltd. has issued a credit note to SRICHAKRA ENTERPRISES for Rs. 2046.12 with reference to invoice number 2022010682 dated 21-5-2022. The credit note is for 147186 M1L HAZELNUT NAT IN Syrup which was damaged during transit. It provides the shipping and billing addresses of both companies along with their GST, PAN, and FSSAI numbers. The terms of payment are 100% advance and the terms of delivery are not specified.

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    CN-2022020272_NA

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    M&V Marketing and Sales Pvt. Ltd. has issued a credit note to SRICHAKRA ENTERPRISES for Rs. 2046.12 with reference to invoice number 2022010682 dated 21-5-2022. The credit note is for 147186 M1L HAZELNUT NAT IN Syrup which was damaged during transit. It provides the shipping and billing addresses of both companies along with their GST, PAN, and FSSAI numbers. The terms of payment are 100% advance and the terms of delivery are not specified.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    15 views2 pages

    CN-2022020272 Na

    Uploaded by

    sce mdu
    M&V Marketing and Sales Pvt. Ltd. has issued a credit note to SRICHAKRA ENTERPRISES for Rs. 2046.12 with reference to invoice number 2022010682 dated 21-5-2022. The credit note is for 147186 M1L HAZELNUT NAT IN Syrup which was damaged during transit. It provides the shipping and billing addresses of both companies along with their GST, PAN, and FSSAI numbers. The terms of payment are 100% advance and the terms of delivery are not specified.

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    © All Rights Reserved
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    You are on page 1of 2

    Credit Note

    M&V Marketing and Sales Pvt. Ltd.

    FM India Supply Chain Pvt. Ltd., Sector 3, P-12, MET, Street


    No. 1,
    Page 1 of 2
    Village - Dadri Toye, District -Jhajjar Haryana (06) 124103 India
    GST No. : 06AAECM5554C1ZP Tax is Payable on Reverse Charge: No
    PAN No. : AAECM5554C
    FSSAI No. : 10020064002479
    Monin Customer Care No.- 9949998416

    Shipping Address Billing Address


    SRICHAKRA ENTERPRISES SRICHAKRA ENTERPRISES
    240, KAMARAJAR SALAI-AMERICAN MISSION LANE,EAST 240, KAMARAJAR SALAI-AMERICAN MISSION
    GATE,Madurai,India (33)-625009-TAMIL NADU LANE,EAST GATE,Madurai,TAMIL NADU
    GST Reg No. 33ABBFS7409M1ZY (33)-625009,India
    PAN No. ABBFS7409M GST No. 33ABBFS7409M1ZY
    FSSAI No. 12418012000096 PAN No ABBFS7409M
    FSSAI No. 12418012000096
    Place of Supply:-TAMIL NADU (33)
    Header Information
    Currency: INR Credit Note No: 2022020272
    Credit Note Date : 23-08-2022
    Terms of Payment:100%Advance
    Invoice No / Date: 2022010682 / 21-5-2022
    Terms of Delivery:
    Customer Name : SRICHAKRA ENTERPRISES
    Contact Person:SARAVANA G PRABHU
    IRN Number:
    Contact Person Mobile No.:9344106390
    9995ed55793443cce27ad1b2fd360819e
    4d32212fa204c3fb48be9df50168e24

    1 147186 M1L HAZELNUT NAT IN Syrup 1734.00 IGST@18% 312.12


    HSN Code-21069092

    Total Before Tax 1734.00


    IGST@18% 312.12

    Amount in words : INR TWO THOUSAND FORTY-SIX AND TWELVE PAISE


    Total(INR): 2046.12

    Remark : TRANSIT DAMAGE

    Declaration:-
    1. I / We hereby certify that food(s) mentioned in this invoice is/are warranted to be of the nature and quality which it/these purports/purported to be.
    2. Further Certified that the particulars are true & correct and the amount indicated represents the price actually charged and there is no flow of additional
    consideration directly or indirectly flow from the Buyer
    Terms and Conditions
    1. Interest at 18% P.A. will be charged for delay in payment after due date
    2. Subject To Delhi Jurisdiction
    3. E & O.E.

    Bank Details:
    M&V Marketing and Sales Private Limited Corporate Office Name:-M&V Marketing and Sales Pvt. Ltd.
    CIN No.U51909DL2006PTC144923 Plot No 52 ,Udyog Vihar, Phase-VI, Sector-37,Gurgaon - Bank Name:- AXIS Bank Ltd
    122001, India Account No.:-920020063793830
    IFSC Code:-UTIB0000131
    DLF, Gurgaon (HR), Gurgaon, 122009
    Credit Note

    M&V Marketing and Sales Pvt. Ltd.

    FM India Supply Chain Pvt. Ltd., Sector 3, P-12, MET, Street


    No. 1,
    Page 2 of 2
    Village - Dadri Toye, District -Jhajjar Haryana (06) 124103 India
    GST No. : 06AAECM5554C1ZP Tax is Payable on Reverse Charge: No
    PAN No. : AAECM5554C
    FSSAI No. : 10020064002479
    Monin Customer Care No.- 9949998416

    Header Information
    Currency: INR Credit Note No: 2022020272
    Credit Note Date : 23-08-2022
    Terms of Payment:100%Advance
    Invoice No / Date: 2022010682 / 21-5-2022
    Terms of Delivery:
    Customer Name : SRICHAKRA ENTERPRISES
    Contact Person:SARAVANA G PRABHU
    IRN Number:
    Contact Person Mobile No.:9344106390
    9995ed55793443cce27ad1b2fd360819e
    4d32212fa204c3fb48be9df50168e24

    Thank you for your Business with us.


    Being a digitally generated invoice, No signature is required

    Bank Details:
    M&V Marketing and Sales Private Limited Corporate Office Name:-M&V Marketing and Sales Pvt. Ltd.
    CIN No.U51909DL2006PTC144923 Plot No 52 ,Udyog Vihar, Phase-VI, Sector-37,Gurgaon - Bank Name:- AXIS Bank Ltd
    122001, India Account No.:-920020063793830
    IFSC Code:-UTIB0000131
    DLF, Gurgaon (HR), Gurgaon, 122009

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