Debit Note
ENDURANCE TECHNOLOGIES LIMITED
,
-
Phone :   Fax :
Plant :   State Code :
GSTIN :   CIN No :
Number 8800006974
Date 18/06/2021
VENDOR / CONSIGNEE :
101232 DAIKI ALUMINIUM INDUSTRY INDIA PVT
PLOT NO.370,SY.NO.346/2&3,354/3A,3B&5B,,
UNI ROAD, MALAVARIPALEM VILLAGE
SATHYAVEDU MANDAL - 517646
State Code : 37   GSTIN 37AAGCD9984K1ZS
Place Of Supply Andhra Pradesh
Vendor Invoice No SDN-0039
Vendor Invoice Dt 17/06/2021
Ref.Doc.No 8800006974
Ref.Doc.Date 18/06/2021
Your PO No
PO Date
Payment Term
Reason for Debit 101232/1900006754-10/927580/12.04.2021
Sr Material / HSN Material Desc Qty / UOM Rate / Unit Basic Amount Disc. IGST CGST SGST
15100101000AL.ALLOY INGOT ALSI - 13210145/KG313144950000
IGST IN Words : Zero Total Basic Amt 943485
Total Discount 0
CGST In Words : Zero Rupees Taxable Value 943485
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 : Nine Lakh Forty Three Thousand Four Hundred And Eighty Five Rupees Gross Total 943485
TDS Value 0
Net Amount in Words : Nine Lakh Forty Three Thousand Four Hundred And Eighty Five Rupees Net Total 943485
   

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 853245 ENDURANCE TECHNOLOGIES LIMITED
Authorised Signatory