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    Supplymentary Invoice Seyone

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    Saravana Saru
    1. Park Felt Pvt Ltd issued a debit note to Seoyon E-HWA Summit Automotive Anantapur Pvt. Ltd. for goods totaling INR 40,63,290.03. 2. The debit note details the sale of four items with descriptions of S-DN FG at various quantities, unit prices, and total values that add up to the total invoice amount. 3. The payment terms are 45 days and the document includes the supplier bank account details for payment remittance.

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    Supplymentary Invoice Seyone

    Uploaded by

    Saravana Saru
    25 views1 page
    1. Park Felt Pvt Ltd issued a debit note to Seoyon E-HWA Summit Automotive Anantapur Pvt. Ltd. for goods totaling INR 40,63,290.03. 2. The debit note details the sale of four items with descriptions of S-DN FG at various quantities, unit prices, and total values that add up to the total invoice amount. 3. The payment terms are 45 days and the document includes the supplier bank account details for payment remittance.

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    1. Park Felt Pvt Ltd issued a debit note to Seoyon E-HWA Summit Automotive Anantapur Pvt. Ltd. for goods totaling INR 40,63,290.03. 2. The debit note details the sale of four items with descriptions of S-DN FG at various quantities, unit prices, and total values that add up to the total invoice amount. 3. The payment terms are 45 days and the document includes the supplier bank account details for payment remittance.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    25 views1 page

    Supplymentary Invoice Seyone

    Uploaded by

    Saravana Saru
    1. Park Felt Pvt Ltd issued a debit note to Seoyon E-HWA Summit Automotive Anantapur Pvt. Ltd. for goods totaling INR 40,63,290.03. 2. The debit note details the sale of four items with descriptions of S-DN FG at various quantities, unit prices, and total values that add up to the total invoice amount. 3. The payment terms are 45 days and the document includes the supplier bank account details for payment remittance.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 1

    Triplicate for supplier

    DEBIT NOTE Page 1 of 1

    Park Felt Pvt Ltd


    urvey No817-28,7th Ward,Near Sheep Farm Penukonda Mandal Penukonda PanchayatAnantapur
    AndhraPradesh
    Anantpur-515110 (AD) India
    PAN No.:
    GSTN Number 37AADCP6204B1ZV
    Buyer Purchase Order No. & Date: SP21 PE PARKFELT SUPPLEMENTRY 14
    Invoice Number IN4100-232402352
    Shipping Method -12-2023
    Invoice Date 14-12-2023
    Shipping Agent
    Payment Term 45 DAYS
    INR Veh. No.
    currency Code
    Delivery Term:
    Tax Is Payable On Rev. Olarge: No Dispatch No. :
    Place of Supply: AD
    Details of Consignee (Shipped to)
    Details of Receiver (BIiied to)
    Name Seoyon E-HWA Summit Automotive Anantapur Pvt. Ltd. Name Seoyon E-HWA Summit Automotive Anantapur Pvt. Ltd.
    Address Plot No 11B, INDUSTRIAL PARK AMMAVARUPALLI,, Address Plot No 11B, INDUSTRIAL PARK AMMAVARUPALLI,,
    ANANTAPUR-515110 (), India ANANTAPUR-515110 (AD), India
    Phone:6303686057 GSTIN/Unique ID: 37AAZCS2637P128
    GSTIN/Unique ID: 37AAZCS2637P1Z8, PAN No.: AAZCS2637P PAN No. : AAZCS2637P

    IRN No.: Sf8ea84982e06d277ccbe96aaf0f68454843691bd5c3afa77653f0c490bblf9d E-Way Bill No. :


    Disc. Taxable CGST SGST IGST
    Sr. Description of Goods Item Code HSN /SAC No Qty. UOM Unit Amt
    Of Price Value
    No.
    Pkts.
    Rate% Amt Rate Amt Rate Amt

    17,21,279. 9.00 1,54,915. 9.00 1,54,915 0.00 0.00


    1 S-DN FG S-DN FG 39269080 0 16,182.00 PCS 106.37 17,21,279. 0.00
    34 14 .14
    34
    0.00 7,12,843.4 9.00 64,155.91 9.00 64,155. 0.00 0.00
    2 S-DN FG S-DN FG 39269080 0 6,939.00 PCS 102.73 7,12,843.4
    7 7 1

    0.00 4,66,001.4 9.00 41,940.1 9.00 41,940.1 0.00 0.00


    3 S-DN FG S-DN FG 39269080 0 18,974.00 PCS 24.56 4,66,001.4
    4 4 3

    0.00 5,43,341.8 9.00 48,900.7 9.00 48,900. 0.00 0.00


    4 S-DN FG S-DN FG 39269080 0 21,459.00 PCS 25.32 5,43,341.8
    8 8 7

    34,43,466. 0.00 34,43,466. 3,09,911. 3,09,91 0.00


    0 63,554.00
    13 13 95 .95
    Taxable Valu
    Invoice Value (In Words)
    Total GST Amoun 6,19,823.
    FORTY LAKH SIXTY THREE THOUSAND TWO HUNDRED NINETY RUPEES AND THREE PAISA ONLY
    Invoice Total w/o TCS
    TCSAmoun 0.
    Invoice Total With TCS 40,63,290.03

    Certified that the particulars given above are true and correct and the amount indicated represents the Please remit the payment for this Invoice to following Bank Account Number:·

    price actually charged and that there is no flow or additional consideration directly or indirectly from Bank Name : HDFC BANK
    the buyer.
    Address:
    AccountNo.:50200064364308 IFSC code :HOFCOOOOS72
    Pvt
    TERMS & CONDITIONS
    - The risk of the goods will be that of buyer from the time the goods are billed in favour of the buyer
    and kept ready for dispatch
    All disputes subject to DELHI Jurisdiction \
    Interest will be charged @ 24"P.A. If not paid as per Due Date

    Park Felt Pvt Ltd


    Registered Office: A-606/607 PIONEER URBAN SQUARE, SECTOR-62 -122098, IND
    CIN No. U74110HR2003PTC035030

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