GRM/GVM MEMO - GVN-22929

 
GSTIN  : 19ARHPG5372K1ZE                
                                   Debit Note 
               Shandhya Confectioners                 
                       11, JAMES LONG SARANI, THAKURPUKUR, KOLKATA 700063                        
 
Party Details :                                Dr. Note No.   : GVN-22929                     
DELICIA FOODS-KOLKATA                          Dr. Note Date  : 08-01-2023 
                                               Org. Inv. No.  :                               
                                               Org. Inv. Date : 08-01-2023                    
                                               GR/RR No.      :                                
                                               Transport      :                                
GSTIN / UIN    : 19AABFD9821D1ZK               Vehicle No.    :                                
                                               Station        :                                
 
S.N.Description of Goods             HSN/SAC         Qty.Unit            Price  CGST     CGST   SGST     SGST        Amount(`) 
                                     Code                                       Rate   Amount   Rate   Amount                  
 
  1.Shami Kabab                      16010000        5.00Pcs.            19.28 6.00 %     5.79 6.00 %     5.79          108.00 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
                                     Grand Total        5.00 Pcs.                                                    `           108.00 
                                                 -----------                                                            
Tax Rate   Taxable Amt.  CGST Amt.  SGST Amt.   Total Tax 
12%               96.42       5.79       5.79       11.58 
 
                                                             
Rupees One Hundred Eight Only                                                                
 
Terms & Conditions                                          Receiver's Signature : 
E.& O.E.                                                     
                                                             
                                                                                      for Shandhya Confectioners 
                                                             
                                                             
                                                                                            Authorised Signatory