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Credit Note: Reconnect Energy Solutions Pvt. LTD

This credit note is from REConnect Energy Solutions Pvt. Ltd. to Indian Oil Corporation Ltd. for Rs. 18,337. It is crediting Rs. 15,540 plus IGST of Rs. 2,797 for forecasting and scheduling services against invoice BLRS/18-19/00029 dated April 24, 2018. The credit note contains billing addresses of both companies and tax details classified under HSN/SAC code 998599 with a tax rate of 18%.

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Vindyanchal Kumar
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72 views1 page

Credit Note: Reconnect Energy Solutions Pvt. LTD

This credit note is from REConnect Energy Solutions Pvt. Ltd. to Indian Oil Corporation Ltd. for Rs. 18,337. It is crediting Rs. 15,540 plus IGST of Rs. 2,797 for forecasting and scheduling services against invoice BLRS/18-19/00029 dated April 24, 2018. The credit note contains billing addresses of both companies and tax details classified under HSN/SAC code 998599 with a tax rate of 18%.

Uploaded by

Vindyanchal Kumar
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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CREDIT NOTE

REConnect Energy Solutions Pvt. Ltd. Credit Note No. Dated


C-301, 3rd Floor, Nirvana Courtyard BLRS/18-19/00041 31-Jul-2018
Nirvana Country, Sector 50 ,
Gurgaon Haryana 122018 Inv num : Invoice Date :
Ph : 0124-4103216 BLRS/18-19/00029
GSTIN : 29AAFCR0074H3ZA 24-Apr-18
E-Mail :[email protected]

Indian Oil Corporation Ltd


Senior Operations Manager, Indian Oil Corporation Ltd.Southern
Region Pipelines, Chitoor Pumping Cum Delivery Station CBPL,
Gudhiyatham Road, Yadamari P.O., Chitoor District, Andhra
Pradesh - 517422
Reference :
GSTIN NO : 37AAACI1681G2ZN
State : Andhra Pradesh
State Code : 37
Place of Supply : Andhra Pradesh

Particulars Amount (Rs.)


15,540.00
Forecasting and Scheduling
()

IGST - 18% 2,797.00

Total 18,337.00
Amount Chargeable (in words)
INR Eighteen Thousand, Three Hundred Thirty-seven Only

HSN/SAC Taxable Value Integrated Tax


Rate Amount
998599 (Category : Other support services n.e.c.) 15,540.00 18% 2797
Total 15,540.00 2797
Remarks:
Credit Note for Forecasting and Scheduling against invoice number
BLRS/18-19/00029 dated 24-Apr-18

Company's PAN : AAFCR0074H for REConnect Energy Solutions Pvt. Ltd.


VIBHAV NUWAL
CN=VIBHAV NUWAL, SERIALNUMBER=22f875345f6c1b813200c46a8c149adb54227517bba216d300d405f3a180ec06,
S=Haryana, PostalCode=122018, OU="SERVICE,CID - 5088621",
Phone=d55b6057e2abf1abdf1c747676232336ac27dbbfd4be722b868ed1d095c56b6d, O=RECONNECT ENERGY

Authorised Signatory
Note:This is a Computer Generated Credit Note and doesnot require a Physical Signature.

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