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  • April Debit Note

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    Vishal
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    This document is a debit note from Amrit Corp. Ltd. for the period of April 1-30, 2019. It lists 3 cheque dishonour charges totaling Rs. 3,776 with applicable SGST, CGST, and IGST taxes totaling Rs. 679.68, bringing the net gross value to Rs. 4,455.68. The document references 3 invoice numbers associated with the charges.

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    This document is a debit note from Amrit Corp. Ltd. for the period of April 1-30, 2019. It lists 3 cheque dishonour charges totaling Rs. 3,776 with applicable SGST, CGST, and IGST taxes totaling Rs. 679.68, bringing the net gross value to Rs. 4,455.68. The document references 3 invoice numbers associated with the charges.

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    © All Rights Reserved
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    13 views3 pages

    April Debit Note

    Uploaded by

    Vishal
    This document is a debit note from Amrit Corp. Ltd. for the period of April 1-30, 2019. It lists 3 cheque dishonour charges totaling Rs. 3,776 with applicable SGST, CGST, and IGST taxes totaling Rs. 679.68, bringing the net gross value to Rs. 4,455.68. The document references 3 invoice numbers associated with the charges.

    Copyright:

    © All Rights Reserved
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    of 3

    Document No Date GSTIN PARTY HSN

    Dns:DNS1 02-04-2019 06AHKPG1184A1ZU MOHINI TRADERS-GURGAON 9971


    Dns:DNS2 26-04-2019 07COVPP6313J1ZB RAJAT ENTERPRISES 9971
    Dns:DNS3 30-04-2019 07AGQPJ1796C2Z6 GUPTA MILK PRODUCTS 9971
    AMRIT CORP. LTD.(UNIT AMRIT FOOD)
    Debit Note Reg GST 01-04-2019 To 30-04-2019

    PRODUCT Quantity Units Rate Taxable Value SGST(%) SGST CGST(%) CGST

    CHEQUE DISHONOUR CHARGES 1.00 NOS 939.00 939.00


    CHEQUE DISHONOUR CHARGES 1.00 NOS 500.00 500.00
    CHEQUE DISHONOUR CHARGES 1.00 NOS 2,337.00 2,337.00
    3.00 3,776.00 3,776.00
    IGST(%) IGST Cess NetGrossVal Invoice No Invoice Date StateCode

    18 169.02 1,108.02 SBC:2018-19/7855 6.00


    18 90.00 590.00 SBC:2019-20/489 7.00
    18 420.66 2,757.66 SBC:2019-20/589 7.00
    54 679.68 4,455.68 20.00

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