TAX INVOICE

Godrej & Boyce Mfg Co. Ltd. Regd. Office: Pirojshanagar, Vikhroli, Mumbai 400 079 www.godrej.com CIN No. U28993MH1932PLC001828

IRN NO : a8f65200cc8d770d98c59d2e215021c32427f400b46a43aae76d67650ddc203a

Details of Consignor (Despatching Warehouse) Company Address Sales Invoice No : 1000WPI21141595

GODREJ & BOYCE MFG. CO. LTD. GODREJ & BOYCE MFG CO LTD Date : 26-07-2024
GODREJ PLANT 13 ANNEX, C/O ROBINSONS GLOBAL LOGISTICS Time : 16:04 Hrs
2ND FLOOR, PIROJSHANAGAR, SOLUTIONS PVT LTD Currency : INR
VIKHROLI (EAST), WAREHOUSE NO. A/3, GLOBAL COMPLEX
MUMBAI MH 400079 PADGHA ROAD, Salesman Code : SUCHITA RAHUL GANDHI
INDIA BHIWANDI MH 421302 Area Code : Mumbai
State Code: 27 / Maharashtra Truck No :
Warehouse Code: ZNG12S/ India Circus HO Warehouse Company I.Tax PAN : AAACG1395D Payment Mode : Normal without Freight
GSTIN ID : 27AAACG1395D1ZU GSTIN ID : 27AAACG1395D1ZU

Details of Receiver (Billed to) Details of Consignee (Shipped to) Customer Code/Name : 1DR040169/BRAND WOR
1DR045769 / BRAND WORLD ZNA328713 / Brand World LD
BRAND WORLD BRAND WORLD Customer P.O. No & Date :
1407 WING C, FANTASY LAND SAHAR PLAZA, 501- 5TH FLOOR
CTS NO 1, J V LINK ROAD, JOGESHWARI EAST MEADOWS TOWER SIR MATHURADAS VASANJI ROAD
MUMBAI MH 400060 MUMBAI MH 400059
INDIA INDIA
0091 9714813399
Place of Supply : 27 / Maharashtra Contact No : 9714813399
Customer GSTIN ID : 27ABBFB2363D1ZW State Code: 27 / Maharashtra
Customer PAN : ABBFB2363D Customer GSTIN ID :

Quantity Total Weight Discount Rate CGST Rate SGST Rate

Sr No. Item Code / Alternate Code Sales Order HSN Code No of Pkg Basic per Taxable Value Total Amt (₹)
No / Pos / Seq Item
Item Description UOM UOM Amt (₹) (₹) Amt (₹) Amt (₹)

52152000SD02003 1 9.9600 13034.82 20.00% 6.00% 6.00%

1 WOI217123/1/0 69111011 1 10427.86 11679.20
ECH KG ECH 2606.96 625.67 625.67

52152000SD02019 1 1.3620 1606.25 20.00% 6.00% 6.00%

2 WOI217123/2/0 69111011 1 1285.00 1439.20
ECH KG ECH 321.25 77.10 77.10

52152000SD02011 1 2.3160 2677.68 20.00% 6.00% 6.00%

3 WOI217123/3/0 69111011 1 2142.14 2399.20
ECH KG ECH 535.54 128.53 128.53

52152000SD02015 1 1.5650 1606.25 20.00% 6.00% 6.00%

4 WOI217123/4/0 69111011 1 1285.00 1439.20
ECH KG ECH 321.25 77.10 77.10

52152000SD02007 1 1.1230 1606.25 20.00% 6.00% 6.00%

5 WOI217123/5/0 69111011 1 1285.00 1439.20
ECH KG ECH 321.25 77.10 77.10

52152102SD00610 3 0.5100 981.25 4.99% 6.00% 6.00%

6 WOI217123/6/0 74181023 3 2796.57 3132.15
ECH KG ECH 147.18 167.79 167.79

52152000SD01468 1 1.0000 2945.54 5.00% 6.00% 6.00%

7 WOI217123/7/0 74181023 1 2798.26 3134.06
ECH KG ECH 147.28 167.90 167.90

52152000SD01882 1 0.6000 2141.96 14.99% 6.00% 6.00%

8 WOI217123/8/0 73269040 1 1820.67 2039.15
ECH KG ECH 321.29 109.24 109.24

52152000SD01804 1 0.7500 1516.96 25.00% 6.00% 6.00%

9 WOI217123/9/0 44199090 1 1137.72 1274.24
ECH KG ECH 379.24 68.26 68.26

52151704SD00151 1 0.9000 1427.68 10.00% 6.00% 6.00%

10 WOI217123/10/0 44219090 1 1284.91 1439.09
ECH KG ECH 142.77 77.09 77.09

56121403SD00238 1 4.0000 4016.96 20.00% 6.00% 6.00%

11 WOI217123/12/0 44219090 1 3213.57 3599.19
ECH KG ECH 803.39 192.81 192.81

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 TAX INVOICE

Godrej & Boyce Mfg Co. Ltd. Regd. Office: Pirojshanagar, Vikhroli, Mumbai 400 079 www.godrej.com CIN No. U28993MH1932PLC001828

Sales Invoice No : 1000WPI21141595 Date : 26-07-2024 Time : 16:04 Hrs

52121501SD00285 1 0.4000 2677.68 14.99% 6.00% 6.00%

12 WOI217123/15/0 63049289 1 2276.03 2549.15
ECH KG ECH 401.65 136.56 136.56

52121501SD00296 1 0.3600 2677.68 14.99% 6.00% 6.00%

13 WOI217123/16/0 63049289 1 2276.03 2549.15
ECH KG ECH 401.65 136.56 136.56

47131709SD00122 1 0.2300 1070.54 50.00% 6.00% 6.00%

14 WOI217123/18/0 44219090 1 535.27 599.51
ECH KG ECH 535.27 32.12 32.12

52152000SD01426 1 0.3100 1338.39 15.00% 6.00% 6.00%

15 WOI217123/19/0 73239200 1 1137.63 1274.15
ECH KG ECH 200.76 68.26 68.26

39111510SD00366 1 0.8600 4490.68 59.99% 9.00% 9.00%

16 WOI217123/20/0 94052010 1 1796.28 2119.62
ECH KG ECH 2694.40 161.67 161.67

52152102SD00639 2 2.0000 805.08 14.99% 9.00% 9.00%

17 WOI217123/21/0 70139900 2 1368.64 1615.00
ECH KG ECH 241.52 123.18 123.18

39112604SD00295 1 0.5000 1100.85 24.99% 9.00% 9.00%

18 WOI217123/22/0 70131000 1 825.64 974.26
ECH KG ECH 275.21 74.31 74.31

Total 21 28.7460 10797.86 39692.22 2501.25 2501.25 44694.72

Less Gift Voucher 0.00

Less Credit Note 0.00

Coupon Discount 0.00

Net Amount Payable 39692.22 2501.25 2501.25 44694.72

Net Amount Payable (in words) Rupees Forty Four Thousand Six Hundred and Ninety Four and Paise Seventy Two only

Special Instructions:

Whether the tax is payable on reverse charge basis: NO For Godrej & Boyce Mfg Co. Ltd
Received in Order & Good Condition
Customer Signature

For any queries regarding this invoice, contact us at Tel No :02230770256 Authorised Signatory

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