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Credit Note for Steelco Prefab India

This document is a credit note issued by Steelco Pre Fab (India) Private Limited to Prabhu Rice Mill, detailing a transaction for goods including Z Purlines and a Column & Roofing Structure. The total amount charged is ₹2,84,144.00, which includes CGST and SGST of ₹21,672.00 each, making the total tax amount ₹43,344.00. The document includes necessary details such as IRN, acknowledgment number, and GSTINs.

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arshlanrehman506
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7 views1 page

Credit Note for Steelco Prefab India

This document is a credit note issued by Steelco Pre Fab (India) Private Limited to Prabhu Rice Mill, detailing a transaction for goods including Z Purlines and a Column & Roofing Structure. The total amount charged is ₹2,84,144.00, which includes CGST and SGST of ₹21,672.00 each, making the total tax amount ₹43,344.00. The document includes necessary details such as IRN, acknowledgment number, and GSTINs.

Uploaded by

arshlanrehman506
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

Credit Note e-Invoice

IRN : 003c7dd8fafcd2f48d6368a33aa6cf27002c6b66b4a09b-
a6efb2e2a63d766e92
Ack No. : 182621411951036
Ack Date : 24-Jan-26

STEELCO PRE FAB (INDIA) PRIVATE LIMITED (25-26) Credit Note No. e-Way Bill No. Dated
PLOT NO 68, SPF/2526/CR/35 24-Jan-26
ENGINEERING PARK, Mode/Terms of Payment
HATHKHOJ, BHILAI.
UDYAM : UDYAMCG050018754 (Micro) Original Invoice No. & Date. Other References
GSTIN/UIN: 22ABOCS8395Q1Z7
State Name : Chhattisgarh, Code : 22 Buyer's Order No. Dated
E-Mail : steelcoprefab@[Link]
Consignee (Ship to)
Dispatch Doc No.
PRABHU RICE MILL
KHASRA NO. 414/4, Durg Bemetara Road, Swadist
Restaurant, Arasnara, Durg, Chhattisgarh, 491001 Dispatched through Destination
GSTIN/UIN : 22BAWPA7748G3ZF
State Name : Chhattisgarh, Code : 22 Terms of Delivery
Buyer (Bill to)
PRABHU RICE MILL
KHASRA NO. 414/4, Durg Bemetara Road, Swadist
Restaurant, Arasnara, Durg, Chhattisgarh, 491001
GSTIN/UIN : 22BAWPA7748G3ZF
State Name : Chhattisgarh, Code : 22
Sl Description of Goods HSN/SAC Quantity Rate per Amount
No.
1 Z PURLINE 72169990 1,200.000 KGS 86.00 KGS 1,03,200.00
2 COLUMN & ROOFING STRUCTURE 730890 1,600.000 KGS 86.00 KGS 1,37,600.00
PACKING MATERIAL + SCAP

2,40,800.00
CGST Output @9% 9 % 21,672.00
SGST Output @9% 9 % 21,672.00

Total 2,800.000 KGS ₹ 2,84,144.00


Amount Chargeable (in words) E. & O.E
INR Two Lakh Eighty Four Thousand One Hundred Forty Four Only
HSN/SAC Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
72169990 1,03,200.00 9% 9,288.00 9% 9,288.00 18,576.00
730890 1,37,600.00 9% 12,384.00 9% 12,384.00 24,768.00
Total 2,40,800.00 21,672.00 21,672.00 43,344.00
Tax Amount (in words) : INR Forty Three Thousand Three Hundred Forty Four Only
for STEELCO PRE FAB (INDIA) PRIVATE LIMITED (25-26)

Authorised Signatory
This is a Computer Generated Document

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