This credit note is from Subhanila Transport to Prism Johnson Limited for 98.700 MT of 20MM Jally at a rate of Rs. 65.00 per MT, totaling Rs. 6,415.50. It provides a credit of Rs. 320.78 for IGST of 5% on the transaction amount. The credit note confirms the details of the original invoice number 110 dated 22/02/2024 being adjusted.
This credit note is from Subhanila Transport to Prism Johnson Limited for 98.700 MT of 20MM Jally at a rate of Rs. 65.00 per MT, totaling Rs. 6,415.50. It provides a credit of Rs. 320.78 for IGST of 5% on the transaction amount. The credit note confirms the details of the original invoice number 110 dated 22/02/2024 being adjusted.
This credit note is from Subhanila Transport to Prism Johnson Limited for 98.700 MT of 20MM Jally at a rate of Rs. 65.00 per MT, totaling Rs. 6,415.50. It provides a credit of Rs. 320.78 for IGST of 5% on the transaction amount. The credit note confirms the details of the original invoice number 110 dated 22/02/2024 being adjusted.
This credit note is from Subhanila Transport to Prism Johnson Limited for 98.700 MT of 20MM Jally at a rate of Rs. 65.00 per MT, totaling Rs. 6,415.50. It provides a credit of Rs. 320.78 for IGST of 5% on the transaction amount. The credit note confirms the details of the original invoice number 110 dated 22/02/2024 being adjusted.
4/85, PALATHURAI POST, VINAYAGAR KOVIL STREET, 29 23 February 2024 PACHAPALAYAM, Palathurai, Original Invoice No.& Date Mode/Terms of Payment Coimbatore, Tamil Nadu, 641105 110&22/02/2024 Ph:9786110074 Suplier's Ref. Other Refrence(s) Date : subhanilatransport@gmail.com GSTIN/UIN : 33ADTPU9802E1Z5 Buyer's Order No. Dated Buyer PRISM JOHNSON LIMITED Despatch No: Destination Binanipuram, Edayar, Ernakulam, Kerala 683502 Bill of Lading/LR-RR No. Motor Vehicle No.
GSTIN/UIN : 32AAACP6224A1Z6 Trems
State Name:Kerala Code:32 SL No. Description of Goods HSN/SAC Quantity Rate Per Amount 1 20MM JALLY 25171010 98.700 65.00 MT 6415.50
IGST Collection-5% 5 % 320.78
Rounded Off -0.28 Total 98.700 6,736.00 Amont Chargeable(in Words) HSN/SAC Taxable Value Integrated Tax Total Tax Amount Rate Amount 25171010 6415.50 5% 320.78 320.78 Total 6415.50 320.78 320.78 Tax Amount (in words) :
Delaration for SUBHANILA TRANSPORT
We Declare that this invoices shows the actual price of the goods described and that all particulars are ture and correct. Authorised Signatory This is a Computer Generated Invoice