DEBIT NOTE

Ammar Enterprises
__________________________
__________1147785-7_________

(Seller’s Name, & NTN)

___Auvitronic Private Limited Sr. No. ___4582__

_____0709794-8 Date___03/4/2019_

(Purchaser’s Name, & NTN )

Your above Account with us has been Debited by Rs.=9127 As per details given below:

Amount
Invoice No./ date 4582 (25-3-2018)

Revised Taxable value

53690

Tax 9127
Reasons:__Equipment was broken inside the boxes_

(In Words) Sixty Two Thousand Eight Hundred And

Seventeen Only __ Total
62817