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Ganesh Kirana-1

Bharat Kumar and Company issued a credit memo to Ganesh Kirana Store for the return of 3 bags of non-branded maida weighing 150 kg. The total credit amount is Rs. 4,875 which includes a credit for the maida at Rs. 1,610 per bag, totaling Rs. 4,830, plus a hamali charge of Rs. 45. The credit memo provides details of the buyer and seller, item, quantity, rate, and total credit amount. It also includes standard terms and conditions and payment details.

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himanshupanchbhai7
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154 views1 page

Ganesh Kirana-1

Bharat Kumar and Company issued a credit memo to Ganesh Kirana Store for the return of 3 bags of non-branded maida weighing 150 kg. The total credit amount is Rs. 4,875 which includes a credit for the maida at Rs. 1,610 per bag, totaling Rs. 4,830, plus a hamali charge of Rs. 45. The credit memo provides details of the buyer and seller, item, quantity, rate, and total credit amount. It also includes standard terms and conditions and payment details.

Uploaded by

himanshupanchbhai7
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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||VANDE MATARAM|| Credit Memo

Bharat Kumar and Company


Kirana Oli, Itwari, Nagpur, FSSAI-11521055000087

Phone : 9850811478 Email : bkcogroup@gmail.com


FSSAI : 11521055000087 PAN :
GSTIN : 27AAUFB8918L1ZL State : Maharashtra (Code:27)

BILL OF SUPPLY/ CREDIT INVOICE


Buyer : GANESH KIRANA STORE ~ LAKHNI Invoice No. : ITW/23-24/02564 Date : 20-Nov-23
Address : ,LAKHANI, Order No. : Date :
GSTIN : Broker. : ISHWARDAS DHAMANMAL CHELANI (115) Phone :
FSSAI : Transport : NAGPUR BHANDARA Veh No. :
CITY : LAKHNI L R No : Date :
State : Maharashtra (27) :

Sr. Particulars HSN Batch Qty Rate Per Discount Weight GST % Amount
1 MAIDA NC (NON BRANDED) 50KG KS1104 3 1,610.00 BAG 0 150 4,830.00

3 0 150 4,830.00
Taxable value CGST SGST IGST HAMALI ON SALE 45.00
4,875.00

INR Four Thousand Eight Hundred Seventy Five Only Total 4,875.00
Declaration BANK DETAILS
Certified that the Particulars given above are true and correct. Bank Name:HDFC BANK 05022790000025
I/We hereby certify that the Food/Foods mentioned in this invoice Is/are warranted to be of the A/c No:05022790000025
nature & quality it purports/purpot to be. Branch & IFSC: C A ROAD HDFC0000502
1)24% interest will be charged after 30 days 4)Cash payments against receipt only
2)Goods once sold will not be taken back. 5)Cheque return charges Rs 500.00
3)Our risk & responsibility ceases once goods leave our premises. 6)We are traders and not manufacturers
7)E.& O.E

SUBJECT TO NAGPUR JURISDICTION for Bharat Kumar and Company


This is a computer generated Invoice Authorised Signatory

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