Debit Note

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DEBIT NOTE

Invoice No: MH/AN/2324/DB/66 Nature of Transaction: Inter State

Debit Note Date: 23/03/2024 Service Rendered Period: 01-12-2023 TO 31-12-2023

Debit Note Mapped to Invoice: NA

Bill From: Bill To:

NTEx Transportation Services Pvt Ltd Amazon Transportation Services Private Limited

Address : Ground Floor,1st,2nd,3rd,4th,5th,6th,Survey No 165/1 and Address : Amazon Transportation Services Pvt. Ltd, 24th floor, World Trade
165/2,Nashik Phata Road,Near,Kokane Chowk,Maruti Suzuki ARENA Wonder Center, Brigade Gateway Dr. Raj Kumar Road, Malleshwaram (W) Bangalore -
Cars, Pimple Saudagar, Pimpri Chinchwad, Pune, Maharashtra,411027 560055

GSTIN : 27AAUCS5079A1ZZ GSTIN : 29AAKCA5016B1Z0

PAN : AAUCS5079A PAN : AAKCA5016B

Email Id : [email protected] Place of Supply : Karnataka

Telephone No : 020-27402430 Reverse Charges Applicable : No

Schedule of Rates:

HSN DESCRIPTION QTY RATE(.Rs) AMOUNT(.Rs) Taxable GST(%) SGST(.Rs) CGST(.Rs) IGST(.Rs)
Code Amount(.Rs)

9968 Debit Note - (Case Received:AMZN-{02816686}- 1.00 1,19,826.56 1,19,827.00 1,19,827.00 0% 0 0 0


NTEX-Payments-Loss recovery (package loss))

H.O.Address : Ganeesham D, Commercial Complex, Phase - II, Unit No.16, 4th Floor, Pimpale Saudagar, Pune 411027
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Total base Value of Service 1,19,826.56

TOTAL INVOICE VALUE (Rounded off to nearest value) Rs. 1,19,827.00

TOTAL AMOUNT CHARGEABLE (IN WORDS)


INR One Lakh, Nineteen Thousand, Eight Hundred And Twenty Seven only.

Notes
a) All disputes are subject to Pune jurisdiction only. Signature:
_____________________
Digitally signed
JAYESH by JAYESH
VITTHAL KATKE
VITTHA Date:
2024.03.23
L KATKE 16:11:10
+05'30'

H.O.Address : Ganeesham D, Commercial Complex, Phase - II, Unit No.16, 4th Floor, Pimpale Saudagar, Pune 411027
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