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Credit Note - 940005518

This document is a tax invoice issued to Premium Transmission Pvt. Ltd. for goods supplied, including various housing components with a total amount of INR 4,577.00. It includes details such as GSTIN, quantities, rates, and applicable taxes (CGST and SGST). The invoice is dated June 29, 2024, and is marked as a computer-generated document.

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Suhas Topkar
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0% found this document useful (0 votes)
6 views1 page

Credit Note - 940005518

This document is a tax invoice issued to Premium Transmission Pvt. Ltd. for goods supplied, including various housing components with a total amount of INR 4,577.00. It includes details such as GSTIN, quantities, rates, and applicable taxes (CGST and SGST). The invoice is dated June 29, 2024, and is marked as a computer-generated document.

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
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Tax Invoice

DEMO Credit Note No. Dated


UDYAM : UDYAM-MH-15-0035864 (Micro) 940005518 29-Jun-24
GSTIN/UIN: 27BPKPP0781F2ZN Mode/Terms of Payment
State Name : Maharashtra, Code : 27
Original Invoice No. & Date. Other References

Buyer’s Order No. Dated


Consignee (Ship to)
Premium Transmission Pvt.Ltd. -Aurangabad Dispatch Doc No.
B-36, FIVE STAR MIDC AREA, SHENDRA MIDC,
AURANGABAD -431154 Dispatched through Destination
GSTIN/UIN : 27AADCP2916N1Z4
State Name : Maharashtra, Code : 27 Terms of Delivery

Buyer (Bill to)


Premium Transmission Pvt.Ltd. -Aurangabad
B-36, FIVE STAR MIDC AREA, SHENDRA MIDC,
AURANGABAD -431154
GSTIN/UIN : 27AADCP2916N1Z4
State Name : Maharashtra, Code : 27

Sl Description of Goods HSN/SAC Quantity Rate per Amount

No.

1 XE-35 FOOT HOUSING -FINISH 73251000 1 Qty 1,256.40 Qty 1,256.40


2 XE 35 FLANGE HOUSING FINISH 73251000 1 Qty 1,624.21 Qty 1,624.21
3 XE 45 2-STAGE ADAPTOR CASTING 73251000 1 Qty 997.99 Qty 997.99
3,878.60
Input CGST @ 9% 9% 349.08
Input SGST @ 9% 9% 349.08
Round Off 0.24

Total 3 Qty 4,577.00


Amount Chargeable (in words) E. & O.E
INR Four Thousand Five Hundred Seventy
Seven Only

for DEMO

Authorised Signatory

This is a Computer Generated Document

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