Debit Note
ENDURANCE TECHNOLOGIES LIMITED
ETL L-20 Disc Brake,
AURANGABAD-431136
Phone : 91-240-2555304   Fax : 91-240-2556682
Plant : 1141   State Code : 27
GSTIN : 27AAACE7066P1Z3   CIN No : L34102MH1999PLC123296
Number 1700018818
Date 09/11/2020
VENDOR / CONSIGNEE :
101221 SUNREN AUTOMOTIVE PRIVATE LIMITED
PLOT NO.- C-14 & C-15, PART OF KHASARA,
NO.19 & 28, VILLAGE-BANDAKHEDI, PARGANA
ROORKEE - 247667
State Code : 05   GSTIN 05ABBCS1784N1ZZ
Place Of Supply Uttarakhand
Vendor Invoice No 2100001821
Vendor Invoice Dt 04/11/2020
Ref.Doc.No 1700018818
Ref.Doc.Date 09/11/2020
Your PO No
PO Date
Payment Term
Reason for Debit 100% inspection of End Connector
Sr Material / HSN Material Desc Qty / UOM Rate / Unit Basic Amount Disc. IGST CGST SGST
No data found
IGST IN Words : Zero Total Basic Amt 0
Total Discount 0
CGST In Words : Zero Rupees Taxable Value 0
IGST Value 0
SGST In Words : Zero Rupees CGST Value 0
SGST Value 0
Tax Amount Subject to Reverse Charge : Nil    
   
Gross Amount in Words : Zero Rupees Gross Total 0
TDS Value 0
Net Amount in Words : Zero Rupees Net Total 0
   

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 853810 ENDURANCE TECHNOLOGIES LIMITED
Authorised Signatory