Credit Note

ASIATIQUE HARDWARE PRIVATE LIMITED Credit Note No. Dated

J-31, MAYFIELD MARDEN , URBAN ESTATE 11 27-Jun-23
GURGAON, HARYANA-122001 Mode/Terms of Payment
GSTIN/UIN: 06AAYCA0759R1ZP
Original Invoice No. & Date. Other References
State Name : Haryana, Code : 06

Buyer’s Order No. Dated

Consignee (Ship to)
S.M. DISTRIBUTORS Dispatch Doc No.
SH-170B, B, Indira Nagar, Lucknow,
Lucknow, Uttar Pradesh, 226016 Dispatched through Destination
MOB:9810280063, 9810280091
GSTIN/UIN : 09CMFPM1914G1Z4 Terms of Delivery
State Name : Uttar Pradesh, Code : 09

Buyer (Bill to)

S.M. DISTRIBUTORS
SH-170B, B, Indira Nagar, Lucknow,
Lucknow, Uttar Pradesh, 226016
MOB:9810280063, 9810280091
GSTIN/UIN : 09CMFPM1914G1Z4
State Name : Uttar Pradesh, Code : 09

Sl Particulars HSN/SAC Quantity Rate per Amount

No.

1 CD Discount Allow @ 3% 10,166.00

Discount Allowed Against Invoice No
AHPL/76 & 77 DT 19-6-23
& Price Diffrance
IGST 18 % 1,829.88

continued ...

This is a Computer Generated Document

 Credit Note(Page 2)

ASIATIQUE HARDWARE PRIVATE LIMITED Credit Note No. Dated

J-31, MAYFIELD MARDEN , URBAN ESTATE 11 27-Jun-23
GURGAON, HARYANA-122001 Mode/Terms of Payment
GSTIN/UIN: 06AAYCA0759R1ZP
Original Invoice No. & Date. Other References
State Name : Haryana, Code : 06

Buyer’s Order No. Dated

Consignee (Ship to)
S.M. DISTRIBUTORS Dispatch Doc No.
SH-170B, B, Indira Nagar, Lucknow,
Lucknow, Uttar Pradesh, 226016 Dispatched through Destination
MOB:9810280063, 9810280091
GSTIN/UIN : 09CMFPM1914G1Z4 Terms of Delivery
State Name : Uttar Pradesh, Code : 09

Buyer (Bill to)

S.M. DISTRIBUTORS
SH-170B, B, Indira Nagar, Lucknow,
Lucknow, Uttar Pradesh, 226016
MOB:9810280063, 9810280091
GSTIN/UIN : 09CMFPM1914G1Z4
State Name : Uttar Pradesh, Code : 09

Sl Particulars HSN/SAC Quantity Rate per Amount

No.
ROUND OFF 0.12

Total 11,996.00
Amount Chargeable (in words) E. & O.E
INR Eleven Thousand Nine Hundred Ninety Six Only
HSN/SAC Taxable Integrated Tax Total
Value Rate Amount Tax Amount
10,166.00 18% 1,829.88 1,829.88
Total 10,166.00 1,829.88 1,829.88

Tax Amount (in words) : INR One Thousand Eight Hundred Twenty Nine and Eighty Eight paise Only

Company’s Bank Details

Bank Name : IDFC BANK -64235
A/c No. : 10121464235
Company’s PAN : AAYCA0759R Branch & IFS Code : GURGAON & IDFB0021011
for ASIATIQUE HARDWARE PRIVATE LIMITED

Authorised Signatory

This is a Computer Generated Document