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  • Debit Note (Supplementary Invoice)

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    Vishvnath
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    1. This is a debit note (supplementary invoice) from Dhoot Transmission Pvt Ltd to Mahindra & Mahindra Ltd listing adjustments to previous invoices. 2. It contains 25 entries detailing item codes, purchase order numbers, original invoice details, quantity adjustments and resulting differences in basic amounts and taxes. 3. The total additional amount due according to the debit note is INR 105,130.77 which includes a basic amount of INR 89,093.87 and IGST of INR 16,036.90.

    Original Description:

    Annexure for rate differential

    Original Title

    Annexture

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    1. This is a debit note (supplementary invoice) from Dhoot Transmission Pvt Ltd to Mahindra & Mahindra Ltd listing adjustments to previous invoices. 2. It contains 25 entries detailing item codes, purchase order numbers, original invoice details, quantity adjustments and resulting differences in basic amounts and taxes. 3. The total additional amount due according to the debit note is INR 105,130.77 which includes a basic amount of INR 89,093.87 and IGST of INR 16,036.90.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    5 views1 page

    Debit Note (Supplementary Invoice)

    Uploaded by

    Vishvnath
    1. This is a debit note (supplementary invoice) from Dhoot Transmission Pvt Ltd to Mahindra & Mahindra Ltd listing adjustments to previous invoices. 2. It contains 25 entries detailing item codes, purchase order numbers, original invoice details, quantity adjustments and resulting differences in basic amounts and taxes. 3. The total additional amount due according to the debit note is INR 105,130.77 which includes a basic amount of INR 89,093.87 and IGST of INR 16,036.90.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 1

    Debit Note (Supplementary Invoice)

    Name & Address of Supplier Sold to (Bill to) Name & Address Ship to Name & Address

    Dhoot Transmission Pvt Ltd Farola- P3 Mahindra & Mahindra Ltd. Automotive Sector Mahindra & Mahindra Ltd. Automotive Sector
    Plot No. III, Gut No. 102, Farola, Paithan Road, Mahindra Nagar, Near Bidar 'T' Junction, Zaheerabad, Telangana Mahindra Nagar, Near Bidar 'T' Junction, Zaheerabad,
    Aurangabad, Maharashtra, India, 431105. State 502220 Telangana State 502220

    GSTN No. 27AABCD1207C1ZF State Code 27 GSTN No. 36AAACM3025E1Z0 State Code 36 GSTN No. 36AAACM3025E1Z0 State Code 36
    CIN No. U31300PN1998PTC131629 PAN No. AABCD1207C
    Debit Note Original Invoice Difference Basic Total
    Sr. No. Debit Note Date Number Material PO Original Invoice No. Date Quantiy Old Rate New Rate Amount Amount IGST 18% Amount
    1 17.08.2018 1250007806 7905DAC00551N 6710180494 1210003115 28.04.2018 25 2176.64 2242.92 66.28 1657.00 298.26 1955.26
    2 17.08.2018 1250007910 7905DAA00631N 6710242311 1210012413 24.07.2018 50 2143.19 2255.81 112.62 5631.00 1013.58 6644.58
    3 17.08.2018 1250007911 7905DAA00631N 6710242311 1210012414 24.07.2018 30 2143.19 2255.81 112.62 3378.60 608.15 3986.75
    4 17.08.2018 1250007912 7905DAA00631N 6710242311 1210012418 24.07.2018 45 2143.19 2255.81 112.62 5067.90 912.22 5980.12
    5 17.08.2018 1250007913 7905DAA00631N 6710242311 1210012865 28.07.2018 70 2143.19 2255.81 112.62 7883.40 1419.01 9302.41
    6 17.08.2018 1250007914 7905DAA00631N 6710242311 1210012866 28.07.2018 15 2143.19 2255.81 112.62 1689.30 304.07 1993.37
    7 17.08.2018 1250007915 7905DAA00631N 6710242311 1210012870 28.07.2018 20 2143.19 2255.81 112.62 2252.40 405.43 2657.83
    8 17.08.2018 1250007953 7905DAA00641N 6710242313 1210009868 27.06.2018 18 3898.59 4107.71 209.12 3764.16 677.55 4441.71
    9 17.08.2018 1250007954 7905DAA00641N 6710242313 1210009871 27.06.2018 9 3898.59 4107.71 209.12 1882.08 338.77 2220.85
    10 17.08.2018 1250007955 7905DAA00641N 6710242313 1210010137 30.06.2018 21 3898.59 4107.71 209.12 4391.52 790.47 5181.99
    11 17.08.2018 1250007956 7905DAA00641N 6710242313 1210010835 07.07.2018 27 3898.59 4107.71 209.12 5646.24 1016.32 6662.56
    12 17.08.2018 1250007957 7905DAA00641N 6710242313 1210011396 13.07.2018 10 3898.59 4107.71 209.12 2091.20 376.42 2467.62
    13 17.08.2018 1250007958 7905DAA00641N 6710242313 1210011798 18.07.2018 39 3898.59 4107.71 209.12 8155.68 1468.02 9623.70
    14 17.08.2018 1250007959 7905DAA00641N 6710242313 1210011802 18.07.2018 15 3898.59 4107.71 209.12 3136.80 564.62 3701.42
    15 17.08.2018 1250007960 7905DAA00641N 6710242313 1210012415 24.07.2018 45 3898.59 4107.71 209.12 9410.40 1693.87 11104.27
    16 17.08.2018 1250007961 7905DAA00641N 6710242313 1210012419 24.07.2018 11 3898.59 4107.71 209.12 2300.32 414.06 2714.38
    17 17.08.2018 1250007962 7905DAA00641N 6710242313 1210012867 28.07.2018 36 3898.59 4107.71 209.12 7528.32 1355.10 8883.42
    18 17.08.2018 1250007963 7905DAA00641N 6710242313 1210012871 28.07.2018 5 3898.59 4107.71 209.12 1045.60 188.21 1233.81
    19 17.08.2018 1250007964 7905DAA00641N 6710242313 1210013053 31.07.2018 20 3898.59 4107.71 209.12 4182.40 752.83 4935.23
    20 17.08.2018 1250007965 7905DAA00641N 6710242313 1210013311 03.08.2018 12 3898.59 4107.71 209.12 2509.44 451.70 2961.14
    21 17.08.2018 1250007966 7905DAA00641N 6710242313 1210013314 03.08.2018 3 3898.59 4107.71 209.12 627.36 112.92 740.28
    22 17.08.2018 1250007980 7905DAC01001N 6710255519 1210010154 01.07.2018 5 1854.98 1939.59 84.61 423.05 76.15 499.20
    23 17.08.2018 1250007981 7905DAC01001N 6710255519 1210010155 01.07.2018 24 1854.98 1939.59 84.61 2030.64 365.52 2396.16
    24 17.08.2018 1250007982 7905DAC01001N 6710255519 1210011800 18.07.2018 21 1854.98 1939.59 84.61 1776.81 319.83 2096.64
    25 17.08.2018 1250007985 7905FAC00481N 6710250285 1210005526 21.05.2018 25 398.75 424.04 25.29 632.25 113.81 746.06
    89093.87 16036.90 105130.77

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