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DEBIT NOTE

ROCKET/DN/2012-13/215

January 24, 2013

M/s Kanoor Enterprise

25 A, Everest House

875C, J L Nehru Road

Mumbai – 458 545

P  A  R  T  I  C  U  L  A  R  S
We have deducted Rs.529/- (Rupees Five hundred twenty nine only) from your supply bill as per details given below due to the difference of Modvat amount actual and Purchase Order rate :
Bill No.		Date	Amount(Rs)
125487/49		07.12.12	1,26,196.00
Less:	Modvat difference - -          As per Purchase Order’s rate @ Rs.6.21 -          Actual as per Modvat Invoice @ Rs.5.98      @ Rs.0.23 X 2300 Kgs		529.00
			1,25,667.00

The said amount is paid to you vide Cheque No. ---------- dtd. 24.01.13 drawn on State Bank of India.

This is for your information and ready reference.

for ROCKET SALES CORPORATION LTD.

N K OJHA

MANAGER (PURCHASE)