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  • Intech 3

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    Anand Gautam
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    1) Larsen & Toubro Limited issued a debit note to INTECH ONLINE PVT LTD for Rs. 2,33,763. 2) The debit note includes charges for petty recovery of Rs. 1,45,000 and depth relaxation of Rs. 62,663 along with applicable CGST and SGST taxes. 3) The debit note was issued by Larsen & Toubro Limited for work related to the BSNL OFC PKG-D project in Maharashtra.

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    1) Larsen & Toubro Limited issued a debit note to INTECH ONLINE PVT LTD for Rs. 2,33,763. 2) The debit note includes charges for petty recovery of Rs. 1,45,000 and depth relaxation of Rs. 62,663 along with applicable CGST and SGST taxes. 3) The debit note was issued by Larsen & Toubro Limited for work related to the BSNL OFC PKG-D project in Maharashtra.

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    5 views1 page

    Intech 3

    Uploaded by

    Anand Gautam
    1) Larsen & Toubro Limited issued a debit note to INTECH ONLINE PVT LTD for Rs. 2,33,763. 2) The debit note includes charges for petty recovery of Rs. 1,45,000 and depth relaxation of Rs. 62,663 along with applicable CGST and SGST taxes. 3) The debit note was issued by Larsen & Toubro Limited for work related to the BSNL OFC PKG-D project in Maharashtra.

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    of 1

    Larsen & Toubro Limited, Construction

    TFL -IE - BSNL OFC PKG-D Maharashtra BSNL-5, 1st Floor Suzie Villa, Uday Baug, B. Ta Kawade Road, Pune -400 001

    DEBIT NOTE

    NO :BSNL/OFC/PKG-D/MH/IO/01 DATE : 28-12-23

    FROM TO Vendor Code :S0119455


    Larsen & Toubro Limited,Construction. S0119455-INTECH ONLINE PVT LTD Vendor GST No-27AABCK3805B1Z2
    TFL -IE-BSNL OFC Pkg D-MH BSNL-5
    1st Floor, Suzie Villa, Ghorpadi
    B. T. Kawade Road, Pune -400 001

    S No. Account Code Description Unit Qty Rate Amount Remarks


    1 71501 Petty Recovery LS 1.00 0 1,45,000
    LS
    2 71501 Depth Relaxation LS 62,663

    CGST-9% 13,050
    SGST-9% 13,050

    Total : 2,33,763

    Total Rs. 2,33,763

    Site Accountant Planning Engineer Project Head Vendor

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