DEBIT NOTE
Under section 34(3) of the CGST Act
1
SUPPLIER DETAILS
Rotor Industries Pvt Ltd, GSTIN 27AABCR2345C1Z3
2
NUMBER AND DATE
DN/26-27/0007
Date: 21 Nov 2026
3
RECIPIENT
Western Pumps Ltd, GSTIN 24AAACW8899D1Z1
4
ORIGINAL INVOICE
Invoice RI/26-27/0551 dated 05 Sep 2026
5
REASON
Price escalation clause 7.2 applied after the invoice
6
DescriptionTaxable valueIGST 18%
Escalation on 400 castings20,000.003,600.00
7
TOTAL AND SIGNATURE
Debit total: INR 23,600.00
For Rotor Industries, Authorised signatory

Sample for illustration. Company names, numbers, tax registrations and bank details are fictional.

Source: Debit Note under GST, decoded by Procurement VMS