TAX INVOICE Invoice Number : 9433197327

Company : Hindustan Unilever Ltd. Customer :Ship to code: 41B695 Loading Slip No : 5536621636
HUL, C/o Linfox Logistics (I) P Ltd,No:86, Ship to Name:THE VELLORE DIST CONS COOP Truck Type / No : LCV 207 / TN09AZ1464
Sun Logistics Park,,Periyapalayam High
Depot/Unit : 32 ANNA SALAI Vellore Corp III Ward 54 L.R.NO : 5536621636 / 41B695
Road,Maduravasal Vil,Uthukottai Taluk, Ship to Address :
Thiruvallur (Dist),Tiruvallur.-601102 TNA-VELLORE 632001 Transporter : CFMDR1 / LINFOX LOGISTICS (IN
Hindustan Unilever Ltd Ponds Bill to Name : THE TNCCF LTD Net Wt : 4609.680 Kg
Principal Place Address : House, No: 101 Santhome High 29/2 ARCOT ROAD SALIGRAMAM TNA-CHENNAI Gross Wt : 4799.455 Kg
Road, Santhome Chennai-600028 Bill to Address :
600093
NORMAL
Hindustan Unilever Limited Unilever House, B D GSTIN/PAN NO :33AAAAT8203F1ZV/AAAAT8203F
Reg Off :
Sawant Marg, Chakala, Andheri (E) Mumbai-400099 Invoice 9433197327
State Code/Desc : 33/TAMIL NADU
State Code / Desc : 33/TAMIL NADU Invoice Date : 04.12.2024
GSTIN NO : 33AAACH1004N1Z1 PO Order No/Date :VELLORE1/03.12.2024
Time of Supply : 07:57:48 /05.12.2024
CIN/PAN NO : L15140MH1933PLC002030/AAACH1004N Place of supply : TNA-VELLORE 33 TAMIL NADU
Payment Terms : RTGS / DD / Cheque
Website : www.hul.co.in way Bill No / EWB Date : 521741096320 / 04.12.2024
51d7da532488d336acce1bcc714f88f4517444967b3eb97a475d4
IRN :
01d4a564b0a
FSSAI: 12424999000298 VAL: 21.02.2024 to 20.02.2025

Quantity CS/ Disciunt1 CGST Rate SGST/ UTGST IGST Rate Cess Rate Total
CBU code/ HSN Code Invoice Price Taxable value
Description of Goods PKM /SLED EA/ Discount2 %/ Rate%/ %/ %/ Amount
SKU code Case config Price per cs INR
MRP Per Unit Discount3 Amount INR Amount INR Amount INR Amount INR INR
NMBA1R7 SURF EXCEL BAR 250G 3401.19.30 202411 250 /0 3,76,647.83 0.00 3,58,757.06 9.00 9.00 0.00 0.00 4,23,333.34

16020 60 202611 32.00 1,506.59 17,890.77 32,288.14 32288.14 0.00 0.00

CLPA2R1 CLP SL SHMP 6.5 ML 3305.10.90 202411 10 /0 6,516.30 0.00 6,206.78 9.00 9.00 0.00 0.00 7,324.00

11047 WITH 60% EXTRA 960 202605 1.00 651.63 309.52 558.61 558.61 0.00 0.00

SKBF2R5 SS BLACK SH SMP SCHT 3305.10.90 202409 2 /0 1,284.53 0.00 1,223.51 9.00 9.00 0.00 0.00 1,443.75
6
11156 ML 960 202603 1.00 642.27 61.02 110.12 110.12 0.00 0.00

SKBF2R5 SS BLACK SH SMP SCHT 3305.10.90 202411 1 /0 642.27 0.00 611.77 9.00 9.00 0.00 0.00 721.89
6
11156 ML 960 202605 1.00 642.27 30.50 55.06 55.06 0.00 0.00

CL9P6R6 3RO DUST HTS [P] 0902.30.20 202411 20 /0 3,07,610.14 0.00 2,92,998.66 2.50 2.50 0.00 0.00 3,07,648.60

60118 2X500G RELAUNCH 48 202511 360.00 15,380.51 14,611.48 7,324.97 7324.97 0.00 0.00

CS1CBR6 3 ROSES DUST [C] 0902.30.20 202411 25 /0 2,40,320.43 0.00 2,28,905.22 2.50 2.50 0.00 0.00 2,40,350.48
100G
70199 RELAUNCH 120 202511 90.00 9,612.82 11,415.21 5,722.63 5722.63 0.00 0.00

SUM : 308.00CS/0.00EaEa 265911.00 8,88,703 46059.53 46059.53 0.00 0.00 9,80,822.06

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 TAX INVOICE Invoice Number : 9433197327

Tax Details
Tax on Net Freight : 0.00
Description Taxable Value Tax
INR Taxable Turnover Total Taxes : 92,119.06
Rate % INR
Invoice Amt : 9,80,822.06
IN: Central GST-AA 5,21,903.88 2.5 13,047.6
TCS : 0.00
IN: Central GST-AA 3,66,799.12 9 33,011.93 D D Amount : 0.00
Dr/Cr Adjustments : 0.00
IN: State GST-AA 5,21,903.88 2.5 13,047.6
Net Payable : 9,80,822.06
IN: State GST-AA 3,66,799.12 9 33,011.93
Cheque No : 0000000000
Balance No of Cheques : 0000

SUM : 92,119.06
9,80,822.06

Net Payable amount in Words ( INR ) RUPEES NINE LAKH EIGHTY THOUSAND EIGHT HUNDRED AND TWENTY TWO AND PAISE SIX ONLY

I/We hereby certify that the articles of food mentioned in the invoice are warranted to be of the nature and quality which they purport to be as per the Food Safety and
Standards Act & Rules. We hereby certify that our registration certificate under the Central Goods and Service Tax Act, 2017 [CGST], relevant State Goods and Service Tax Acts
[SGST] and the Integrated Goods and Services Tax Act, 2017 [IGST] is in force on the date on which the supply of the goods specified in this Tax Invoice is made by us that the
transaction of supply covered by this Tax Invoice has been effected by us and it shall be accounted for in turnover of supply while filling of return, and the due tax, if any,
payable on the supply has been paid or shall be paid.FSSAI License Number: 10013022001897.
I/We confirm that our stamp and signature on our behalf constitute the
Customer Signature & Seal
acceptance of the stock of goods supplied to us with this invoice, under good
[LH] No physical stock against this, Only promo header-Stock insubsequent lines Received Date & Time
[HH] No physical stock against this, Only promo header .Stock insubsequent
lines. Packaged together Remarks
[LC],[HC] Free items against this line

Declaration :
This is a computer generated or electronic invoice as per IT Act 2000 and not required to bear a signature or digital signature as per GST Notification No. 74/2018-Central tax
dated 31st December 2018. This invoice has to be read in conjunction with the e-invoice annexed on the top.

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