1. Supplier Name & Address
M/s ROYAL SPLINTS, ANNUR
373/1, AVINASHI ROAD KUNNATHURAMPALAYAM
NAGAMMAPUDUR POST
ANNUR, TAMIL NADU- 641653
Supp. Bill No.
Supp Bill Date
Debit/Credit Date
Debit/Credit No.
:
:
:
: M2PDBK000046
23/11/2022
96
15/11/2022
ASIA MATCH COMPANY PRIVATE LIMITED
Unit: MEENAKSHI MATCH INDUSTRIES
GSTIN : 33AASPE6741N1Z9
GSTIN : 33AACCA2744G1Z4
DEBIT NOTE
S.NO. Item / Service Id. HSN/SAC Code Amount
1 SPLINTS 38 MMX12 1/2 I-QUALITY 44219030 1,050.90
Gross 1,050.90
STATE GOODS AND
SERVICE TAX INPUT
63.05
CENTRAL GOODS AND
SERVICE TAX INPUT
63.05
Net 1,177.00
( One thousand One Hundred Seventy-Seven Only )
Amount (In Words) :
For ASIA MATCH COMPANY PRIVATE LIMITED
Authorised Signatory Manager
Accountant
Narration : BEING SHORTAGE 31KGS IS NOW DEBITED TO YOUR ACCOUNT REF OUR BNO 96 DT 15.11.22
SHORTAGE 31KGS@RS.33.90= RS.1050.90+SGST RS.63.05+CGST RS.63.05 TOTAL RS.1177/-