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CREDIT NOTE 001

This document is a credit note issued by A Kay Builders to Hitech Logistic Park for construction and renovation services amounting to Rs. 250,500, with applicable taxes bringing the total to Rs. 295,590. It includes details such as GSTIN, PAN, and contact information for both parties, as well as terms and conditions regarding payment and disputes. The document is verified by the proprietor, Aum Khanna, and is noted as a computer-generated tax invoice.

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39 views1 page

CREDIT NOTE 001

This document is a credit note issued by A Kay Builders to Hitech Logistic Park for construction and renovation services amounting to Rs. 250,500, with applicable taxes bringing the total to Rs. 295,590. It includes details such as GSTIN, PAN, and contact information for both parties, as well as terms and conditions regarding payment and disputes. The document is verified by the proprietor, Aum Khanna, and is noted as a computer-generated tax invoice.

Uploaded by

info
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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A Kay Builders

GSTIN: 07DYPPK0862J4ZW Contact Person: Mr. Aum Khanna


PAN -: DYPPK0862J Mobile No- +91-9810643491
( Registered Address ) Date : ……………………
14/02/2024
Bill No.: …………..
CN/AK/2023-24/001
CREDIT NOTE
Top Floor, , B-1, Green Park Extension, New Delhi,
South Delhi, Delhi, 110016
Customer Name & Billing address : Site Address:
HITECH LOGISTIC PARK HITECH LOGISTIC PARK
(Registered Address) : VPO -MEHMADPUR, RAJPURA, (Registered Address) : VPO -MEHMADPUR, RAJPURA, RAJPURA,
RAJPURA, Patiala Patiala
Punjab, 140401 Punjab, 140401
Contact Person Details: Mr. NARINDER PAL SINGH
PAN of Customer: AFDPS0829R Mobile No. : +91-
GSTIN of Customer: 03AFDPS0829R1Z2 Mail Address.:
PO/Work Order No & Date :-
Invoicing Stage :- Final Tax Invoice

Subject:- Credit Note for Construction & Renovation

S. No. Particulars HSN/SAC Amount (Rs.)

1 Credit Note Invoice for Construction 7323 250,500.00

250,500.00

Net Invoice Value (Basic) 250,500.00

Add: IGST @ 18% 45,090.00


Add: CGST @ 9% -
Bank Details Add: SGST @ 9% -
Account Holder's name : Aum Khanna Round off 0.00
Account Number : 918010099071328
IFSC Code : UTIB0000015 295,590.00
A/c Type : Saving Account
PAN : DYPPK0862J
Tax Amount in words : Rupees Two Thousand Seven Hundred Only/-
Terms and Conditions:
(i). Goods once sold will not be taken back
(ii) All disputes Subject to Delhi Jurisdiction
(III) Validity & Amount of this bill/Invoice is subject to
client/Project Manager's/ Architect approval. For A KAY BUILDERS
iv) Interest @24% P.a will be levied if the payment will not be
received within 30days of invoice date.
Declaration
We declare that this invoice shows the actual price of the
goods/ services described and all particulars are true & Verified By
correct Aum Khanna
(Proprietor)
This is a computer generated Tax Invoice

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