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    Zfi Print4

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    shekhar.bhangale
    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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    Zfi Print4

    Uploaded by

    shekhar.bhangale
    39 views2 pages
    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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    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.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    39 views2 pages

    Zfi Print4

    Uploaded by

    shekhar.bhangale
    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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    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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