CREDIT NOTE
Company Logo Kapil Enterprises
GSTIN: #03AASFK3373J1Z1
SHOP NO. 1, 3720/8 , TEJ MOHAN NAGAR , BASTI
SHEIKH ROAD JAL. JALANDHAR
Phone:
Email: 		Date : 01-11-2025
Reference :
Invoice No: #9138

E-Invoice QR Code:
Place of Supply : Punjab
Reverse Charge : No
IRN : Ack Date:
Customer Details :
Cash In Hand
Phone:
Email:
GSTIN: #
Dispatch From :
Name:
Phone:
Email:
Ship To :
Name:
Phone:
Email:
Transporter Details :
Transporter Id:
Transport Mode:
Vehicle No:
Original Sale Invoice No. : INV-4587/2025
Original Sale Invoice Date : 15-10-2025
Original Sale Invoice Value : ₹ 1,25,000.00
Sr.No.ItemDescription HSN/SACRate/ItemQty ₹ Amount
1GYPSUM PLASTER BAGN/A 25202090 ₹ 1,00,00,000.00 ₹ 1,00,00,000.00 ₹ 10,00,00,000.00
2GYPSUM PLASTER BAGN/A 25202090 ₹ 1,00,00,000.00 ₹ 1,00,00,000.00 ₹ 10,00,00,000.00
3GYPSUM PLASTER BAGN/A 25202090 ₹ 1,00,00,000.00 ₹ 1,00,00,000.00 ₹ 10,00,00,000.00
Total Items / Qty : 1 / 120
Taxable Amount ₹ 9,600.00
HSN Summary

HSN/SAC
TAX RATE
IGST
CGST
SGST
CESS
TOTAL TAX
25202090
5%
₹ 240.00
₹ 240.00
₹ 480.00
CGST : ₹ 240.00
SGST : ₹ 240.00
TOTAL ₹ 10,080.00
Rupees Ten Thousand Eighty Only
Regd. No. : U12345PB2020PTC000001
PAN : AASFK3373J
TAN : JLDK12345B
Bank Details :
Bank
: HDFC Bank
Account
: 123456789012
IFSC
: HDFC0001234
Branch
: Pune
E-way QR Code:
Pay Online/UPI:
For Kapil Enterprises


Authorised Signatory
Terms & Conditions:

We declare that this invoice shows the actual price of the goods & services described and that all particulars are true and correct.

Customer Sign:
Notes:

Thankyou for dealing with our company.