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This debit note from AF Ferrari Secure Logitech Pvt Ltd details expenses totaling 36,000,000 INR for advertising, electricity, rentals, and royalties owed to vendor ADANI AIRPORT HOLDING LTD, with a total tax amount of 2,990,000 INR bringing the total debit note amount to 38,990,000 INR. The document provides bank details for payment and certifies the details are true and correct.

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76 views2 pages

Zfi Print4

This debit note from AF Ferrari Secure Logitech Pvt Ltd details expenses totaling 36,000,000 INR for advertising, electricity, rentals, and royalties owed to vendor ADANI AIRPORT HOLDING LTD, with a total tax amount of 2,990,000 INR bringing the total debit note amount to 38,990,000 INR. The document provides bank details for payment and certifies the details are true and correct.

Uploaded by

shekhar.bhangale
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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AF Ferrari Secure Logitech Pvt Ltd.

3RD FLOOR, D-313 FLORAL DECK PLAZA CENTRAL MIDC ROAD,, ANDHERI EAST, MUMBAI, 400093, India
Tel Nos: +91-22-28303985
GSTN: 27AAMCA1989R1ZN

State: MAHARASHTRA State Code: 27

DEBIT NOTE
Vendor Code: 106046 Debit Note Ref CN000005
No:
Vendor Name: ADANI AIRPORT HOLDING LTD Debit Note Date: 21.09.2023
Vendor 601, 6 FLR Adani Elec , Hallmark Bu, MUMBAI, Debit Note Doc 20000213
400051
Address: No:
PAN: AASCA6037C Orig Inv No: 1234567

GSTIN: 27AASCA6037C1ZN Orig Inv Dt: 18.09.2023

State: MAHARASHTRA Code: 27 Place of Supply: 27 MAHARASHTRA

S.No GL HSN/SAC Taxable CGST CGST SGST SGST IGST IGST TOTAL(INR)
Description Code Value Rate Amount Rate Amount Rate Amount
001 ADVERTISING 19041010 100000.00 2.50 2500.00 2.50 2500.00 0.00 0.00 105000.00
EXPENSES
002 ELECTRICITY 17041000 200000.00 6.00 12000.00 6.00 12000.00 0.00 0.00 224000.00
EXPENSES
003 BUILDINGS RENTAL 22011010 300000.00 6.00 18000.00 6.00 18000.00 0.00 0.00 336000.00
EXPENSES
004 ROYALTY & LICENSE 21011110 400000.00 2.50 10000.00 2.50 10000.00 0.00 0.00 420000.00
005 BUILDINGS RENTAL 17041000 500000.00 6.00 30000.00 6.00 30000.00 0.00 0.00 560000.00
EXPENSES
006 ADVERTISING 22011010 600000.00 2.50 15000.00 2.50 15000.00 0.00 0.00 630000.00
EXPENSES
007 ELECTRICITY 19041010 700000.00 6.00 42000.00 6.00 42000.00 0.00 0.00 784000.00
EXPENSES
008 ROYALTY & LICENSE 21011110 800000.00 2.50 20000.00 2.50 20000.00 0.00 0.00 840000.00

Total 3600000.00 149500.00 149500.00 0.00 3899000.00

Total amount in words Total Amount Before Tax: 3600000.00


THIRTY EIGHT LAKH NINETY NINE THOUSAND Rupees Add: CGST 149500.00
Add: SGST 149500.00
Add: IGST 0.00
Total Tax Amount 299000.00

Total Amt After 3899000.00

Bank Details: GST Reverse Charge: 0.00


Bank Name: HDFC BANK LIMITED

Branch Name: Kalkaji, New Delhi, CC 31 ,KALKAJI, New Delhi,


India

Bank A/C : 57500000112042

Bank IFSC: HDFC0000271

Certified that the particulars given above are true and


Description of Narration:- Credit note being raised
correct
AF Ferrari Secure Logitech Pvt
Ltd.

Authorized Signatory
Registered Office: A-2-A, Ground Floor Gate no. 3, 2nd Industrial Area,Kalkaji, New Delhi, DELHI, 110019, India

CIN No: U63090DL2013PTC261068

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