CREDIT NOTE CN/26-27/0008

GSTIN: 27ABCDE1234F1Z5

CREDIT NOTE

ORIGINAL FOR RECIPIENT

Sharma General Store

Shop 4, Station Road

Nashik - 422001

State: Maharashtra (27)

GSTIN/UIN: 27ABCDE1234F1Z5

Ph: 9000000001

Billed To (Buyer)

Patil Traders

MIDC Ambad, Nashik 422010

State: Maharashtra (27)

GSTIN/UIN: 27AAFCP4321K1ZD

Mobile: 9000000002

Shipped To (Consignee)

Same as billing address

#	Description of Goods	HSN/SAC	Qty	Rate	Taxable	CGST	SGST	Amount
1	Mobile charger	8504	2 pcs	330.00	660.00	59.40 @9%	59.40 @9%	778.80

	Total		2		660.00	59.40	59.40	778.80

Amount Chargeable (in words):
Rupees Seven Hundred Seventy Eight and Eighty Paise Only

HSN/SAC	Taxable Value	CGST		SGST/UTGST		Total Tax
HSN/SAC	Taxable Value	Rate	Amount	Rate	Amount	Total Tax
8504	660.00	9%	59.40	9%	59.40	118.80
Total	660.00		59.40		59.40	118.80

Tax Amount (in words): Rupees One Hundred Eighteen and Eighty Paise Only

Taxable Value₹660.00

CGST₹59.40

SGST / UTGST₹59.40

CREDIT NOTE VALUE₹778.80

Declaration

Credit Note issued under Section 34 of the CGST Act against the invoice referred above. Reason: Goods returned (damaged).

For Sharma General Store

Suresh Sharma

Authorised Signatory

This is a computer generated document.