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Debit Note

This debit note document summarizes a return of goods from Sara Chem (India) Pvt Ltd to Stanvac Prime Private Ltd. It details the original invoice number, date, goods returned of 5 pieces of Inflame Woman deodorant posters at a rate of Rs. 79,982.00 per piece for a total value of Rs. 3,99,910. It lists the GST numbers and addresses of both companies and provides the reason and authorized signature for the return.

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70 views1 page

Debit Note

This debit note document summarizes a return of goods from Sara Chem (India) Pvt Ltd to Stanvac Prime Private Ltd. It details the original invoice number, date, goods returned of 5 pieces of Inflame Woman deodorant posters at a rate of Rs. 79,982.00 per piece for a total value of Rs. 3,99,910. It lists the GST numbers and addresses of both companies and provides the reason and authorized signature for the return.

Uploaded by

Prabhat
Copyright
© © All Rights Reserved
Available Formats
Download as PDF, TXT or read online on Scribd
Download as pdf or txt
Download as pdf or txt
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ORIGINAL

Purchase Return Cum Debit Note


(See Section 31 of GST Act & Rule of Invoice Rules)

Name of the Company : Debit Note No : 1233


Debit Note Date : 16-02-2023
STANVAC PRIME PRIVATE LTD
Original Invoice No :
PLOT NO. 552, PACE CITY-II, SECTOR-37 Vendor Ref. No : AD_One
BANGALORE - 560002 , KA , INDIA

GST No.: 29AAACW3775F000 PAN No.: AAZCS5957N


Phone : 33445566778 Email : rr@rr.com

Name of Vendor (Billed to) : Name of Vendor (Shipped to) :

SARA CHEM (INDIA) PVT LTD. SARA CHEM (INDIA) PVT LTD.

PLOT NO. 31,32,33B,34,35,36,45,46,47,48 & 49/2,142 (EXP AREA), PLOT NO. 31,32,33B,34,35,36,45,46,47,48 & 49/2,142 (EXP
GIDC UMBERGAON & SURVEY NO 102/2 & 3, VILLAGE DEHARI, AREA), GIDC UMBERGAON & SURVEY NO 102/2 & 3,
TAL-UMBERGAON, DIST- VALSAD, GUJARAT VILLAGE DEHARI, TAL-UMBERGAON, DIST- VALSAD,
VALSAD - 396171 , GJ , INDIA GUJARAT
VALSAD - 396171 , GJ , INDIA
GST No.: 29BZKPP9037Q1Z6 Phone : 99999019211
PAN No.: AAECS6201L Email : sarachecm@tmail.com GST No.: 29BZKPP9037Q1Z6 Phone : 99999019211
PAN No.: AAECS6201L Email : sarachecm@tmail.com
Description of HSN/SAC Qty UOM Rate Value CGST CGST SGST SGST IGST IGST Amt Gross
S.No Goods/Service \Price Rate % Amt Rate Amt Rate Amount
% %

1 INFLAME WOMAN 4911 5.00 PCS 79,982.0 3,99,910.0 0.00 0.00 0.00 0.00 0.00 0.00 3,99,910.00
DEODORANT 0 0
POSTER
3,99,910.00

Grand Total 3,99,910.00


Grand Total ( In Words) THREE LAKH NINETY NINE THOUSAND NINE HUNDRED TEN ONLY
Reason for issuing this Document

Signature or digital signature of supplier/ authorised


representative

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