\ Credit Note Triplicate for Supplier

P.A.R.K. FELT PVT. LTD -:·-· ·--·,, ,J. i ~ • r.l

Credit Note No. SCN41-232400021 Date:14-12-2023 [ !;I;
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MFRS. OF : ALL KINDS OF FELTS & NON WOVEN PRODUCTS Buyer Purchase Order No. :
Payment Term:
KY ROE ADHOC TO FINAL RETRO
45 DAYS
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Survey No817-2B,7th Ward.Near Sheep Fann Penukonda Mandal Penukonda
PanchayatAnantapur AndhraPradesh Original Invoice No.: ~-~~t--. .. .
Anantpur 515110
E-mail: accountsparkchennai@parknonwoven.com
Original Invoice Date:
Date of Issue of CN 14-12-23
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P.A.N. No.:
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Currency Code : INR Dispatch No. :
GSTNo.: 37AADCP6204B 1ZV Place of supply Andhra Pradesh
State Code: Andhra Pradesh
IRN No. :9e1bf55ca8269b018940f4c488c435fb9971a348cacefe38171de8424513b882 E-Way Bill No. :
Buyer Details Consignee Details
Buyer Name: Seoyon E-HWA Summit Automotive Anantapur Pvt. Ltd. Consignee Name : Seoyon E-HWA Summit Automotive Anantapur Pvt. Ltd.
Buyer Address: Plot No 11B, INDUSTRIAL PARK Consignee Address: Plot No 118, INDUSTRIAL PARKAMMAVARUPALLI, ANANTAPUR
State: Andhra Pradesh State: Andhra Pradesh
State Code: 37 State Code: 37
PAN No.: AAZCS2637P PAN No.: AAZCS2637P
GST No.: 37AAZCS2637P1Z8 GST No.: 37AAZCS2637P1Z8
S.No. Customer Item Item Code Description of Goods HSN Code Lot UOM Qty. Unit Total Discount Taxable CGST SGST IGST
Code No. No. Price Value
Rate Amt. Rate Amt. Rate Amt.
1 S-CN FG S-CN FG 39269080 PCS 28631.00 33.75 966296.25 0.00 966296.25 9.00 86966.66 9.00 86966.66 0.00 0.00
Total 28631.00 966296.25 966296.25 86966.66 86966.66 0.00

Amount In Words: ELEVEN LAKH FORTY THOUSAND TWO HUNDRED TWENTY NINE RUPEES AND FIFTY SEVENPAISA ONLY Invoice Amt. w/o 1140229.57
TCS
TCSAmount 0
Invoice Amt. 1140229.57
With TCS
FOR P.A.R.K. FELT PVT. LTD

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TERMS & CONDITIONS
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All disputes subject to DELHI jurisdiction

Park Felt Pvt Ltd

Registered Office: A-606/607 PIONEER URBANSQUARE, SECTOR-62Gurgaon-122098 IND

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