Scribd
Upload
5 views1 page

Credit Note - 000146

This document is a tax invoice issued to NETMECH FOUNDERS PVT. LTD. for the sale of 525 units of DRUM GEAR SHIFT at a total amount of INR 29,117.00, including applicable CGST and SGST. The invoice is dated April 1, 2024, and references a previous invoice dated October 15, 2024. The payment terms are set for 30 days from the date of the invoice.

Uploaded by

Suhas Topkar
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
5 views1 page

Credit Note - 000146

This document is a tax invoice issued to NETMECH FOUNDERS PVT. LTD. for the sale of 525 units of DRUM GEAR SHIFT at a total amount of INR 29,117.00, including applicable CGST and SGST. The invoice is dated April 1, 2024, and references a previous invoice dated October 15, 2024. The payment terms are set for 30 days from the date of the invoice.

Uploaded by

Suhas Topkar
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
You are on page 1/ 1

Tax Invoice

DEMO Credit Note No. Dated


UDYAM : UDYAM-MH-15-0035864 (Micro) 000146 1-Apr-24
GSTIN/UIN: 27BPKPP0781F2ZN Mode/Terms of Payment
State Name : Maharashtra, Code : 27 30 Days
Original Invoice No. & Date. Other References
297 dt. 15-Oct-24
Buyer’s Order No. Dated
Consignee (Ship to)
NETMECH FOUNDERS PVT. LTD. Dispatch Doc No.
PLOT NO.28 SHRI LAXMI CO.OP.INDUSTRIAL,
ESTATE, HATKANANALE, -416 109 Dispatched through Destination
GSTIN/UIN : 27AACCN1187A1ZT
State Name : Maharashtra, Code : 27 Terms of Delivery

Buyer (Bill to)


NETMECH FOUNDERS PVT. LTD.
PLOT NO.28 SHRI LAXMI CO.OP.INDUSTRIAL,
ESTATE, HATKANANALE, -416 109
GSTIN/UIN : 27AACCN1187A1ZT
State Name : Maharashtra, Code : 27

Sl Description of Goods HSN/SAC Quantity Rate per Amount

No.

1 DRUM GEAR SHIFT (A 189 ) 73251000 525.000 nos 47.00 nos 24,675.00

Input CGST @ 9% 9% 2,220.75


Input SGST @ 9% 9% 2,220.75
Round Off 0.50

Total 525.000 nos 29,117.00


Amount Chargeable (in words) E. & O.E
INR Twenty Nine Thousand One Hundred
Seventeen Only

for DEMO

Authorised Signatory

This is a Computer Generated Document

You might also like