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  • Sanjay Chemicals Debit Note for Rs 220600 to Pon Pure Chem

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    Sunil Gavhane
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    This debit note is from Sanjay Chemicals (India) Pvt Ltd to PON Pure Chem (P) Ltd for Rs. 200,000 for storage and ancillary support services provided on April 28, 2011. The net amount is Rs. 200,000 with service tax of Rs. 20,600, making the gross amount Rs. 220,600. The payment terms are 60 days.

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    CDN2011000045

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    This debit note is from Sanjay Chemicals (India) Pvt Ltd to PON Pure Chem (P) Ltd for Rs. 200,000 for storage and ancillary support services provided on April 28, 2011. The net amount is Rs. 200,000 with service tax of Rs. 20,600, making the gross amount Rs. 220,600. The payment terms are 60 days.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    12 views1 page

    Sanjay Chemicals Debit Note for Rs 220600 to Pon Pure Chem

    Uploaded by

    Sunil Gavhane
    This debit note is from Sanjay Chemicals (India) Pvt Ltd to PON Pure Chem (P) Ltd for Rs. 200,000 for storage and ancillary support services provided on April 28, 2011. The net amount is Rs. 200,000 with service tax of Rs. 20,600, making the gross amount Rs. 220,600. The payment terms are 60 days.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
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    of 1

    __________________________________________________________________________

    | |
    | |
    | SANJAY CHEMICALS (INDIA) PVT LTD |
    | CHEMICALS , SOLVENTS & BULK DRUGS |
    | No 5 ,1st FlR ,SARASWATI BUILDING ,PLOT NO.591, |
    | WARD-12 C,GANDHIDHAM-370201 |
    | |
    |__________________________________________________________________________|

    DEBIT NOTE
    __________________________________________________________________________
    | To, | |
    | PON PURE CHEM (P) LTD. | Debit Note No..: 000045 |
    | PLOT NO.14,15,16,SECTOR 1 | |
    | A,ROOM NO.5,1ST FLOOR, | Debit Note Dt..: 28/04/2011 |
    | POPULAR PLAZA, | |
    | GANDHIDHAM 370201 | Payment Terms : 60 Days. |
    | VAT TIN : 24011003033 | |
    CST TIN : 24511003033
    |______________________________________|___________________________________|
    | |
    |Sno. Description Amount |
    |__________________________________________________________________________|
    | |
    | 1 BEING AMOUNT DEBITED TO YOUR ACCOUNT 200000.00|
    | TOWARDS PROVIDE FOR STORAGE OF GOODS |
    | & ANCILLARY SUPPORT SERVICE. |
    | |
    | VIDE OUR INV NO. BT0041 DT: 28.04.2011 |
    | QTY : 200.000 MT |
    | VESSEL : "ANTRACTIC |
    | |
    | ------------- |
    | Net Amount 200000.00 |
    | SERVICE TAX @10.30 % on Rs. 200000.00 20600.00 |
    | ------------- |
    | Gross Amount 220600.00 |
    | ============= |
    | |
    | |
    | |
    | |
    | |
    | |
    | |
    | |
    | |
    | |
    | |
    |__________________________________________________________________________|
    | Rupees : Two Lakh Twenty Thousand Six Hundred Only |
    | |
    |__________________________________________________________________________|
    | r SANJAY CHEMICALS (INDIA) PVT LTD |
    | VAT TIN : 24011003201 W.E.F.19.09.2005 |
    | CST TIN : 24511003201 W.E.F.19.09.2005 |
    | P.A. No.: |
    | Service Tax No.: |
    | |
    |__________________________________________________________________________|
    Authorised Signatory/Director

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