DEBIT NOTE

BILLED TO:
ABC 1 2 3

DEBIT NOTE

Debit Note No. Date Bill/Ref. No. Date

0001/12-13
29-Mar-14 ABC/221/11-12 10-May-12

Remarks:
BEING THE AMOUNT DEBITED TO YOUR ACCOUNT TOWARDS GOODS RETURNED

Sl. No.
1 BROWN COW OILY

Perticulars

Quantity

UOM

Rate
3.00

Amount (Rs.)
9,258.00 -

3086.000 SQFT

GROSS TOTAL VAT Rounded off DELEVERY CHARGES

3086.000 4.00%

9,258.00 370.32 (0.32) -

TOTAL Rupees Nine Thousand Six Hundred TwentyEight Only

3086.000

9,628.00

TOTAL
Company Details :
VAT/TIN Registration No. CST Registration No. Party VAT/TIN Party CST 19000000000 19000000000 19000000000 19000000000

9628.00

For Company Pvt Ltd

Declaration:

Director

We declare that this Invoice cum Debit Note show the actual price of the goods and details described and that all perticulars are true and correct.

DEBIT NOTE
BILLED TO:
XYZ 3 4 5

Remarks:
BEING THE AMOUNT DEBITED TO YOUR ACCOUNT TOWARDS GOODS RETURNED AGAINST YOUR INVOICE No. 6174 DT.26/05/2011

Sl. No.
1

Perticulars
P.U.LEATHER CLOTH 1.0MM

Quantity

UOM

Rate
175.01

Amount (Rs.)
157,509.00 -

900.000 MTR

GROSS TOTAL VAT Rounded off DELEVERY CHARGES

900.000 4.00%

157,509.00 6,300.36 (0.36) -

TOTAL Rupees One Lakh SixtyThree Thousand Eight Hundred Nine Only

900.000

163,809.00

TOTAL
Company Details :
VAT/TIN Registration No. CST Registration No. Party VAT/TIN Party CST 19000000000 19000000000 19000000000 19000000000

163809.00

For Company Pvt Ltd

Declaration:

Director

We declare that this Invoice cum Debit Note show the actual price of the goods and details described and that all perticulars are true and correct.

DEBIT NOTE COMPANY PVT LTD

1, ABC ROAD, KOLKATA-700001 TEL: 0091 33 0000 0000 FAX: 0091 33 0000 0000

E-mail: company@company.com
BILLED TO:
ABC 1 2 3

DEBIT NOTE

Debit Note No. Date Bill/Ref. No. Date

0001/12-13
29-Mar-14 ABC/221/11-12 10-May-12

Remarks:
BEING THE AMOUNT DEBITED TO YOUR ACCOUNT TOWARDS GOODS RETURNED

Sl. No.
1 BROWN COW OILY

Perticulars

Quantity

UOM

Rate
3.00

Amount (Rs.)
9,258.00 -

3086.000 SQFT

GROSS TOTAL VAT Rounded off DELEVERY CHARGES

3086.000 4.00%

9,258.00 370.32 (0.32) -

TOTAL Rupees Nine Thousand Six Hundred TwentyEight Only

3086.000

9,628.00

TOTAL
Company Details :
VAT/TIN Registration No. CST Registration No. Party VAT/TIN Party CST 19000000000 19000000000 19000000000 19000000000

9628.00

For Company Pvt Ltd

Declaration:

Director

We declare that this Invoice cum Debit Note show the actual price of the goods and details described and that all perticulars are true and correct.

Name ABC XYZ Insert Row Above

2.00% 4.00% 13.50% VAT CST

Address1 1 3

Address2 2 4

Address3 3 5

VAT 1.9E+10 1.9E+10

CST 1.9E+10 1.9E+10