SHRI HARI ENTERPRISES DEBIT NOTE

H.O
Address: Akharaghat Road, Near Original For Customer
Krishna Petrol Pump Muzaffarpur
Bihar 843146 India Debit Note No. : 5 Debit Note Date :
Email: info.shriharienterprises@gmail.com 05/08/2023
Ph: 9827997056
GSTIN: 10GKWPK8308H1ZU

Place of Supply Contact GSTIN Transaction Date Customer Bill No./ Date
09 - UTTAR PRADESH 09AACCL8907C2ZI 05/08/2023 / 05/08/2023
Currency
Indian Rupee

Vendor Address : Shipping Address :

LEDURE LIGHTINGS LIMITED LEDURE LIGHTINGS LIMITED
HOLDING NO.706A/1/1A, KUMHRAR WARD NO- SECTOR-58 ,A-40 NOIDA ,GAUTAM BUDDH
46 ,PATNA JAI PRAKASH NAGAR Patna BIHAR NAGAR
800026 India UTTAR PRADESH 210211 INDIA
Patna BIHAR 800026 India

Sr Item Details UOM Rate Qty. Taxable IGST Total

50 WTT STYLO MINI FLOOD LIGHT @18.00%

1 Pieces 832.00 4.00 3,328.00 3,927.04
Goods 940540 599.04
LD 45 WTT STYLO STREET LIGHT @18.00%
2 Pieces 900.00 1.00 900.00 1,062.00
Goods 940540 162.00

21611BG 30W COB DOWNLIGHT

@18.00%
3 ROUND C.W Pieces 950.00 1.00 950.00 1,121.00
171.00
Goods 940540

9 WTT CONCLED SHINE SERIES @18.00%

4 Pieces 111.61 5.00 558.05 658.50
Goods 940540 100.45
5 WTT SHINE @18.00%
5 Pieces 93.75 56.00 5,250.00 6,195.00
Goods 940540 945.00

3 WTT SHINE @18.00%

6 Pieces 72.00 6.00 432.00 509.76
Goods 940540 77.76

7 WTT SHINE 3 IN 1 @18.00%

7 Pieces 120.54 9.00 1,084.86 1,280.13
Goods 940540 195.27
BULB 50 WTT @18.00%
8 Pieces 433.04 1.00 433.04 510.99
Goods 940540 77.95

LEDURE LED BULB 30 WTT @18.00%

9 Pieces 245.54 3.00 736.62 869.21
Goods 940540 132.59

BULB 20 WTT @18.00%

10 Pieces 148.05 2.00 296.10 349.40
Goods 940540 53.30
BULB 9 WTT @18.00%
11 Pieces 48.21 89.00 4,290.69 5,063.01
Goods 940540 772.32

9 WTT INVERTER BULB @18.00%

12 Pieces 250.00 83.00 20,750.00 24,485.00
Goods 940540 3,735.00
BULB 12 WTT @18.00%
13 Pieces 160.00 1.00 160.00 188.80
Goods 940540 28.80
22502FG-0.5 LED BULB @18.00%
14 Pieces 19.80 1.00 19.80 23.36
Goods 940540 3.56

3 WTT TRIM COB @18.00%

15 Pieces 115.00 2.00 230.00 271.40
Goods 940540 41.40

20w mini tube light @18.00%

16 Pieces 136.36 6.00 818.16 965.43
Goods 940540 147.27

Total 270.00 40,237.32 7,242.71 47,480.03

IGST@18.00% 7,242.71 Total Taxable Amount 40,237.32

Total Value in words Total Tax Amount 7,242.71

Forty Seven Thousand Four Hundred Eighty Rupees And Three Paisa Only
Other amount 0.00

Total 47,480.03

HSN/SAC Taxable Value IGST Rate IGST Amount Nil/Exempt Rate Total Tax Amount

940540 40,237.32 18.00 % 7,242.71 7,242.71

Total 40,237.32 7,242.71 7,242.71