DEBIT NOTE
No. DN/26-27/0007
03 Nov 2026
Issued by
Shree Ganesh Traders Pvt Ltd 2nd Floor, Laxmi Plaza, MG Road Pune, Maharashtra 411001 GSTIN 27ABCDE1234F1Z5
Issued to
Sunrise Interiors Baner Road, Pune Maharashtra 411045 GSTIN 27PQRSX6789K1Z2
- Debit note no.
- DN/26-27/0007
- Date
- 03 Nov 2026
- Against invoice no.
- INV/26-27/0412
- Invoice date
- 25 Oct 2026
- Reason
- Price increase or extra charges
- Supply
- Within the state (CGST + SGST)
- Place of supply (state and code)
- Maharashtra (27)
| S. No. | Description | HSN / SAC | Qty | Unit | Rate (INR) | GST % | Taxable value (INR) |
|---|---|---|---|---|---|---|---|
| 1 | Freight charges, Pune to site, not billed on the invoice | 996511 | 1 | trip | 2,400.00 | 18% | 2,400.00 |
| 2 | Rate difference on workstation desks (agreed revision) | 9403 | 6 | pcs | 350.00 | 18% | 2,100.00 |
- Taxable value
- 4,500.00
- CGST @ 9%
- 405.00
- SGST @ 9%
- 405.00
- Total INR
- 5,310.00
Amount in words: Rupees Five Thousand Three Hundred Ten Only
Remarks
Please pay this amount with invoice INV/26-27/0412.
Sample debit note format. Under GST a debit note must refer to the original invoice and be shown in the return for the month it is issued.