Credit Note
ENDURANCE TECHNOLOGIES LIMITED
,
-
Phone :   Fax :
Plant :   State Code :
GSTIN :   CIN No :
Number 1700001108
Date 16/04/2021
VENDOR / CONSIGNEE :
200172 AURANGABAD AUTO ENGG PVT LTD
B-24 MIDC INDUSTRIAL AREA,
WALUJ
AURANGABAD - 431136
State Code : 27   GSTIN 27AABCA9424G1ZR
Place Of Supply Maharashtra
Vendor Invoice No RH21041606251132
Vendor Invoice Dt 16/04/2021
Ref.Doc.No 1700001108
Ref.Doc.Date 16/04/2021
Your PO No
PO Date
Payment Term
Reason for Debit 5010769173 [Penalty against Line Rejection]
Sr Material / HSN Material Desc Qty / UOM Rate / Unit Basic Amount Disc. IGST CGST SGST
10/163163.260014.6914.69
IGST IN Words : Zero Total Basic Amt 163.26
Total Discount 0
CGST In Words : Fourteen Point Sixty Nine Rupees Taxable Value 163.26
IGST Value 0
SGST In Words : Fourteen Point Sixty Nine Rupees CGST Value 14.69
SGST Value 14.69
Tax Amount Subject to Reverse Charge : Nil    
   
Gross Amount in Words : One Hundred And Ninety Two Point Sixty Four Rupees Gross Total 192.64
TDS Value 0
Net Amount in Words : One Hundred And Ninety Two Point Sixty Four Rupees Net Total 192.64
   

I / we certify that our registration certificate under the GST Act, 2017 is in force on the date on which the supply of goods specified in this Tax Invoice is made by me/us & the transaction of supply covered by this Tax Invoice had been effected by me/us & it shall be accounted for in the turnover of supplies while filing of return & the due tax if any payable on the supplies has been paid or shall be paid. Further certified that the particulars given above are true and correct & the amount indicated represents the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyer. Interest @ 18% p.a. charged on all A/c outstanding after due date of payment.

Quantity Received as per Invoice Driver / Transporter Acknowledgement Invoice Prepared by 100614 ENDURANCE TECHNOLOGIES LIMITED
Authorised Signatory