Debit Note

Eastern Condiments Pvt. Ltd Debit Note No. Dated

THENI OPM COLD STORAGE TN/20222023/371 06-FEB-23
2-2-15, Tiruchendur,Boothipuram Road, Supplier's Ref. Other Reference(s)
Kodangipatty PO, 882/2022-23 223701504
625547 TAMILNADU
Invoice Number. Vehicle Number.
33AAACE5276F1ZV
223701504-60147
Party :
MANIBHADRA CORPORATION
336,DEDIYASAN G.I.D.C PHASE-2MEHSANAGUJARAT
24AALFM2565K1Z0

Item Name Quantity UOM Unit Gross Total IGST CGST SGST Tax Amount Amount
HSN Amount Amount Amount
% Amount % Amount % Amount

09109919 Mustard Cleaned 15000 KG 68.00 1020000.0 1020000.0 5 51000.00 0 0 0 0.00 51000.00 1071000.00
0 0
Total 1020000.0 1020000.0 51000.00 1071000.00
0 0

IGST Amount 51000.00

CGST Amount 0.00
SGST Amount 0.00
Total Tax Amount 51000.00
Round Off
Total 1071000.00

Tax Amount (in words) : Fifty One Thousand Only

Amount Chargeable (in words) Ten Lakh Seventy One Thousand Only

System Generated by 'Return to Supplier' Transaction

Company's PAN :

Eastern Condiments Pvt Ltd

Authorized Signatory

E. & O.E
This is a Computer Generated Document