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Ammar Enterprises - : Debit Note

A debit note from Ammar Enterprises to Auvitronic Private Limited shows a debit of Rs. 9127 to Auvitronic's account. The debit is for tax in the amount of Rs. 9127 on invoice 4582 dated March 25, 2018 for equipment purchased for Rs. 53690. The equipment was found broken inside the boxes, according to the debit note.

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59 views1 page

Ammar Enterprises - : Debit Note

A debit note from Ammar Enterprises to Auvitronic Private Limited shows a debit of Rs. 9127 to Auvitronic's account. The debit is for tax in the amount of Rs. 9127 on invoice 4582 dated March 25, 2018 for equipment purchased for Rs. 53690. The equipment was found broken inside the boxes, according to the debit note.

Uploaded by

ShahzaibUsman
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as DOC, PDF, TXT or read online on Scribd
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DEBIT NOTE

Ammar Enterprises
__________________________
__________1147785-7_________

(Seller’s Name, & NTN)

___Auvitronic Private Limited Sr. No. ___4582__

_____0709794-8 Date___03/4/2019_

(Purchaser’s Name, & NTN )

Your above Account with us has been Debited by Rs.=9127 As per details given below:

Amount
Invoice No./ date 4582 (25-3-2018)

Revised Taxable value

53690

Tax 9127
Reasons:__Equipment was broken inside the boxes_

(In Words) Sixty Two Thousand Eight Hundred And


Seventeen Only __ Total
62817

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