Orignal for Recipient
Debit Note
Name & Address of the Supplier Debit Note No : ECC181005
Electronic Care Centre Debit Note Date : 18.10.2024
303 Ist Floor,Palm Rose World trade center,GT Raod Return No : 0716413270
Jalandher 144001 Return Reason : 838 Parts not needed (Cust.
chargeable)
Contact Number 9855490999 / Nature of Transaction Debit Note
GSTIN 03ABOPS4637E1ZK State Code & Name 03-Punjab
PAN ABOPS4637E
Name & Address of the Buyer
SAMSUNG INDIA ELECTRONICS PVT. LTD.
Khasra no. 37/1/1, Revenue Estate of Village Khanpur,
Ambala 133102
Contact Number 0124-4038582 / State Code & Name 06-Haryana
GSTIN 06AAACS5123K1ZH Place of Supply 06-Haryana
PAN AAACS5123K
SI. Part Code Description of Goods HSN Code Original Reference Quantity Rate Taxable SGST/UTGST CGST IGST Cess Total Tax Total Amount Tax subject to
No. Invoice Ref Invoice Date Value Amount (Rs.) (Rs.) reverse
Rate Amount Rate Amount Rate Amount Rate Amount Charge
% % % %
1 BN39-02470A ONECONNECT 85444230 3136388417 20240704 1.00 3,326.57 3,326.57 0.00 0.00 0.00 0.00 18.00 598.78 0.00 0.00 598.78 3,925.35
CABLE;QN65Q90RAF
XZA,31P/31P,L
Total Amount (Rs.) 3,326.57 0.00 0.00 598.78 0.00 598.78 3,925.35
Total Amount in words : Rupees Three Thousand Nine Hundred Twenty Five and Thirty Five Paise Only
I/We hereby certify that my/our registration certificate under the SGST/UTGST/CGST/IGST Act is in force on date on which the supply of goods/services specified in this tax invoice is made by me/us and that the transaction of supply covered by this TAX
INVOICE has been affected by me/us and it shall be accounted for in the turnover of sale while filing of return and the due tax,if any,payable on the supply has been paid or shall be paid
For Electronic Care Centre
Authorised Signatory
(Sign & Stamp)
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