Debit Note
ENDURANCE TECHNOLOGIES LIMITED
ETL E-92,93 Suspension,
AURANGABAD-431136
Phone : 91-240-2564584   Fax : 91-240-2555423
Plant : 1118   State Code : 27
GSTIN : 27AAACE7066P1Z3   CIN No : L34102MH1999PLC123296
Number 5100518829
Date 30/12/2020
VENDOR / CONSIGNEE :
100185 HELICAL SPRINGS
Plot no. 104, Sector -8,,
I M T, Manesar,
GURGAON - 122050
State Code : 06   GSTIN 06AACCT6330K1ZB
Place Of Supply Haryana
Vendor Invoice No 5208036303
Vendor Invoice Dt 30/12/2020
Ref.Doc.No 5100518829
Ref.Doc.Date 30/12/2020
Your PO No
PO Date
Payment Term
Reason for Debit 100185/1900006071-190/863020/05.11.2020
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 100614 ENDURANCE TECHNOLOGIES LIMITED
Authorised Signatory