Credit Note Details -
(CN1010) (DHAMALE & PANDE CONSTRUCTIONS PRIVATE LIMITED)Credit Note No
:CN1010
Against
:Invoice
Invoice No
:INV1010
Date
:06/09/2024
Base Amt.
:11,000.00
Adjustable Amt.
:2,000.00
GST
:1000.00
TDS
:240.00
Discount
:0
Total
:9,760.00
Balance
:6,000.00
Status
:Initial
Transaction# | LI Description | Date | Base Amt. | Adjustable Amt. | GST | GST Amt. | TDS | Discount | Total | Action |
---|---|---|---|---|---|---|---|---|---|---|
18441 | Test Line Item Description here | 08/08/2024 | 12,000.00 | 2,000.00 | 18 | 1,080.00 | 240.00 | 0 | 13,080.00 | |
18442 | Test Line Item Description here | 12/08/2024 | 12,000.00 | 0.00 | 18 | 1,080.00 | 240.00 | 0 | 13,080.00 | |
18443 | Test Line Item Description here | 13/08/2024 | 12,000.00 | 0.00 | 18 | 1,080.00 | 240.00 | 0 | 13,080.00 |