ZFI_Debit Credit Note
1
DEBIT/CREDIT NOTE STATMENT From: BHUBANESWAR, KHURDA, 4TH FLOOR,TRISHNA NIRMALYA BHAWAN, KIIT SQUARE, PATIA,BHUBANESWAR, 751024, Customer Name: KONARK CEMENT SUPPLY VAT No: 4305894353 Address: GODIJHARIA, CUTTACK, 754030, ODISHA CST No: 9048093258932 CODE No: 7000001 TRIN/SRIN No: 21641312299 CST No: PAN Number: BJJPS3195M We have debited/credited your accounts as per details as under: Date DN/CN No Narration Basic Amount VAT/CST Amt ET Amt Total 12.12.2013 32069476 Differential CD For May-2013 ( OD ) 640.00 0.00 0.00 640.00 Total Amount in words: SIX HUNDRED FORTY RUPEES ONLY Note: The above VAT/CST liability Rs.0.00 has to be reversed from your input tax credit from the above referred Tax Invoices Customer Acknowledgement with Stamp For OCL India Limited Authorised Signatory
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Debit Credit Note Format
Transcript of ZFI_Debit Credit Note
DEBIT/CREDIT NOTE STATMENT
From: BHUBANESWAR, KHURDA, 4THFLOOR,TRISHNA NIRMALYA BHAWAN, KIITSQUARE, PATIA,BHUBANESWAR, 751024,
Customer Name: KONARK CEMENT SUPPLY
VAT No: 4305894353 Address: GODIJHARIA, CUTTACK, 754030, ODISHA
CST No: 9048093258932 CODE No: 7000001
TRIN/SRIN No: 21641312299
CST No:
PAN Number: BJJPS3195M
We have debited/credited your accounts as per details as under:
Date DN/CN No Narration Basic Amount VAT/CST Amt ET Amt Total
12.12.2013 32069476 Differential CD For May-2013 ( OD ) 640.00 0.00 0.00 640.00
Total Amount in words: SIX HUNDRED FORTY RUPEES ONLY
Note: The above VAT/CST liability Rs.0.00 has to be reversed from your inputtax credit from the above referred Tax InvoicesCustomer Acknowledgement with Stamp
For OCL India Limited
Authorised Signatory
