1 Narayan Brothers

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Credit Note

Neeta Enterprises
B404 SAI SIDDHI APARTMENT CHARWADA ROAD Credit Note No : 1 Dated : 01-Oct-2020
Vapi, 396191
Gujarat
[email protected] Invoice Date : 27-Sep-
Invoice No : 29
8469649279 2020

24AMDPM9393H2ZO
Bill To,
Destination
Dispatched through
NARAYAN BROTHERS
HALOL
STATION ROAD BODELI DI CHHOTAUDEPUR
BODELI Gujarat 391135 Remark/Reason

990967284
GSTIN/UIN: 24ALGPK5844F1Z6
Unit
S.No Description of Goods HSN/SAC Quantity Unit Amount
Price

1 R P FISHING NET 5608 155 KGS 133.35 20,669.25

Total 155 20,669.00


Total Amount(in Words) :
Twenty Thousand Six Hundred Sixty Nine Rupees Only

HSN/SAC Taxable Value Total


5608 20669.25 20,669.25
Total 20669.25 20,669.00
For, Neeta Enterprises
Tax Amount (in words) : Zero Rupees Only /-

Company`s GSTIN/UIN : 24AMDPM9393H2ZO

Authorised Signatory

This is an electronically generated credit note

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