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  • Credit Note-Dlf Power

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    Rs Tiwari
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    1. This document is a credit memo from DLF Power & Services Limited to Beardsell Limited for Rs. 27,500. 2. The credit memo is refunding payment for an invoice that was not received by the customer. 3. The invoice being refunded was for the erection of material like LRB 75 mm thick with a density of 150kg/m3 that was covered with 24G Al. sheet for hot insulation of 1.5 diameter pipes, end plate, and other items.

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    Original Title

    CREDIT NOTE-DLF POWER

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    1. This document is a credit memo from DLF Power & Services Limited to Beardsell Limited for Rs. 27,500. 2. The credit memo is refunding payment for an invoice that was not received by the customer. 3. The invoice being refunded was for the erection of material like LRB 75 mm thick with a density of 150kg/m3 that was covered with 24G Al. sheet for hot insulation of 1.5 diameter pipes, end plate, and other items.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    14 views1 page

    Credit Note-Dlf Power

    Uploaded by

    Rs Tiwari
    1. This document is a credit memo from DLF Power & Services Limited to Beardsell Limited for Rs. 27,500. 2. The credit memo is refunding payment for an invoice that was not received by the customer. 3. The invoice being refunded was for the erection of material like LRB 75 mm thick with a density of 150kg/m3 that was covered with 24G Al. sheet for hot insulation of 1.5 diameter pipes, end plate, and other items.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 1

    Sales - Credit Memo

    DLF POWER & SERVICES LIMITED


    10TH FLOOR, GATEWAY TOWER,
    DLF CITY, PHASE III, 114-115, Jyoti Shikhar Building B
    GURGAON, 122002 District Center, Janak Puri
    India 110058
    07AAACB1429P1ZL
    Delhi
    delhi@beardsell.co.in
    Phone No.
    Home Page www.beardsell.co.in
    Your Reference 10/DL/2122/0310 E-Mail ho@beardsell.co.in
    Bill-to Customer No. D00799 VAT Registration No.
    Credit Memo No. 15/DL/2223/0021 Giro No.
    Bank BANK OF INDIA
    Posting Date 9. December 2022 Account No.
    Document Date 9. December 2022
    Ack No & Date 172212054024082 2022-12-09 14:04:00 Company Registration No. 07AAACB1429P1ZL
    IRN 2bb93e03e98180312013e67debba1fc7f8c6b87c55f755086456
    Customer GST Reg No. 06AAFCD6756J1ZC
    11c10ba5cf3f
    Reason INVOICE NOT RECEIVED BY CUSTOMER Reference No:10/DL/2122/0310

    Line
    Posted Return Unit of Discount Discount
    No. Description Quantity Receipt Date Measure Unit Price % Amount Amount

    Invoice No. 10/DL/2122/0310:


    Erection of Material 110 09-12-22 Sq. Mtr 250.00 0.00 27,500.00
    Like LRB 75 mm
    thick with density of 150kg/m3 and finally
    covered with 24G Al. sheet etc. required for Hot
    insulation of 1.5 dia. Pipes end plate and

    Total INR 27,500.00

    IGST Amount 4,950.00

    Total INR Incl. Taxes 32,450.00

    Ship-to Address

    Delhi Branch
    BEARDSELL LIMITED
    114-115, Jyoti Shikhar Building B
    District Center, Janak Puri
    Delhi, 110058
    India

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