Credit Note: Reconnect Energy Solutions Pvt. LTD

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CREDIT NOTE

REConnect Energy Solutions Pvt. Ltd. Credit Note No. Dated


C-301, 3rd Floor, Nirvana Courtyard BLRS/18-19/00042 31-Jul-2018
Nirvana Country, Sector 50 ,
Gurgaon Haryana 122018 Inv num : Invoice Date :
Ph : 0124-4103216 RES/17-18/03611
GSTIN : 29AAFCR0074H3ZA 17-Feb-18
E-Mail :[email protected]

Durga Polysters Pvt. Ltd.


Block no-154, village: Tantithaiya, tal-Palsana, Dist-Surat-394305
P.O. signed on 18-1-2018
Reference :
GSTIN NO : 24AABCD3866F2ZT
State : Gujarat
State Code : 24
Place of Supply : Gujarat

Particulars Amount (Rs.)


11,340.00
Forecasting and Scheduling
()

IGST - 18% 2,041.00

Total 13,381.00
Amount Chargeable (in words)
INR Thirteen Thousand, Three Hundred Eighty-one Only

HSN/SAC Taxable Value Integrated Tax


Rate Amount
998599 (Category : Other support services n.e.c.) 11,340.00 18% 2041
Total 11,340.00 2041
Remarks:
Credit Note for Forecasting and Scheduling against invoice number
RES/17-18/03611 dated 17-Feb-18

Company's PAN : AAFCR0074H for REConnect Energy Solutions Pvt. Ltd.


VIBHAV NUWAL
CN=VIBHAV NUWAL, SERIALNUMBER=22f875345f6c1b813200c46a8c149adb54227517bba216d300d405f3a180ec06,
S=Haryana, PostalCode=122018, OU="SERVICE,CID - 5088621",
Phone=d55b6057e2abf1abdf1c747676232336ac27dbbfd4be722b868ed1d095c56b6d, O=RECONNECT ENERGY

Authorised Signatory
Note:This is a Computer Generated Credit Note and doesnot require a Physical Signature.

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