RAM PRATAP SHYAM SUNDER

1905, Katra Shahan Shahi, Chandni Chowk Delhi-110006

Tel: 011-23289906 GSTIN:-07AAGPK4443D1Z0

Debit Note
Document No: 016
Against invoice:
Date of Issue: 09/12/2021
Date of Invoice:
State: Delhi
Code: 07

Detail of Receiver (Billed to) Detail of Consignee (Shipped to)

Name: INDIRA SYNTHETICS Name:
Address: 175, GROUND, NEW CLOTH MARKET, O/S RAIPUR GATE SARANGPUR Address:
AHMEDABAD, GUJARAT -380002
GST NO: 24AACFI8844C1ZK GSTIN:

State: GUJARAT Code 24 State: Code

S. No. Product Description HSN UOM Qty Rate Amount Discount Taxable CGST SGST IGST Total
code Value

Rate Amount Rate Amount Rate Amount

1) JEEP PRINT 521021 MTR 360 42.0 15120 1058 14062 0 0 5 703 14765
0 0 0 0.00 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
Total 360.0 15120 1058 14062 0 703.00
Total Amount before Tax 14062.00
Add: CGST 0
Add: SGST 0
Add: IGST 703.00
Total Amount after Tax: 14765.00

Ceritified that the particulars given above are true and correct
Bank Details For Ram Pratap Shyam Sunder
Authorised signatory
Bank Name: Union Bank Of India Bank A/C: 307701010037736 Bank IFSC: UBIN0530778

Terms & conditions:-

We appoint D.H.M A Chandni Chowk , Delhi our arbitrator. All Dispute regarding this bill shall be refer to them.
All payment will be accepted in crossed Cheque Only