Packing Slip

(Annexure to Material Retum)

Inspection Report No.: 2750029735

From: To:
Havells India Limited
P.G. Traders( CPGO005) Branch- Kolkata (Non-Excisable)
Mohisgote, Dhalipara, Krishnapur
24 Parganas (North) 700102 17, Bibi Bagan Lane,
WEST BENGAL India Kolkata
Kolkata 700015
GSTIN:19AMNPG2088B1Z2 GSTIN.: 19AAACHO351E1Z2
CIN No.: L31900DL1983PLCO16304

Sr. No Material Description Desination Storage Total Packed Carton Noa

Plant Location

100HÐAQF7PN1wO18 RDE FLus NED NXT 18W6500K 1385 F800 1.000 1.000
200 HLDERUEMLBXOO5 La ADORE 5W 822 CDL BALL LAMP 1385 FB00 1.000 1.000
Total 2.000 2.000

Inspected Cartons: 1 Challan No. & Date:

Inspection Date:21.02.2022
Inspected By:7656 Customer StamRS9ature
.Transport Name:
GR No & Date:

Note:- Challan cum GR detail entry is pending

Note:For Internal reference only, not for transit purpose

 Working Sheet for the purpose of Returning Material through Tax Invoice
(Not for Transit Purpose & only for Reference Purpose)
From Shipped TO:
P.G Traders( CPGO005) Havells India Limited Remarks:
Inspection No: 2750029735
Mohisgote Dhalipsra KrishnapuNr ranch- Kolkata (Non-Ecisable)
24 Parganss (North) 17, Sbi Bagan Lane
700102 kata
wEST 89NGAL India Kolkata 700015
Nate Cade 19 State Code: 19
GSTIN: 19AMNPG2OSSB1Z2 Inspection Date: 21.02.2022
GSTIN:19AAACHO351E1Z2

tem
Rate per Total Other Disc. Taxable Original Invoice Reference CGST
Code Description of Goodss HSN QuantityUnit Unit Amount SpL Discount cD Value Invoice Date
SGST/UTGST IGST_ Total
Rate Amount Rate Amount Rate| Amount Value
A AUS
(R) (Rs) (R) (Rs) (%) Rs) (%) (Rs)_ |(%ll (Rs)_ (Rs)
NSO NXT 1SW
40S409so 1.000
NOS 1$2.87 S2.
1$2.67
6.00 10.98 6.00 10.93 204.63
RALSXOS
AV
s5s95000 1.000 64.61 64.61 6.00 3.88 6.0o
72.37
Sutotal 12.000 247.28
2.000 247.23 14,86 14,86 | 277.00
247.28 247.23 14.86 14.86 277.00
Total Amount(in words): TWO HUNDRED SEVENTY-SEVEN ONLY
Total Amount: 277.00

Note:
1) The values mentioned are
for reference purpose only.
2) Party is requested to validate the
3) This documet s valid for anyvalues before making material retum document.
4) Packing slip detaisnot
tax credit.
are available
separately. Take out print and attach as
supporting document.
It is a
system generated document for reference
purpose only and doesn't require any signature. Page 1 of 1
 P.G.TRADERS
MOHISGOTE, DHALIPARA,KRISsHNAPUR, NEAR HDFC BANK,P.s. NEWTOWN
KOLKATA-700102
PH.:(033)2324-0077 (M): 8902126815/02/10
E-Mail: [email protected]
GSTIN: 19AMNPG2088B122 State: 19 West Bengal PAN:
- - -
AMNPG2088B
TAX INVoICE
ORIGINAL For Recipient
M/s HAVELLS INDIA LTD.
SANKRAIL INDUSTRIAL COMPLEX, Invoice No
Invoice Dt
PGT/21-22/0670
SANKRIL, HOWRAH :22/02/2022
PH.
(M)
PAN
GSTIN/UIN: 19AAACH0351E1Z2
STATE 19 West Bengal
ITax is
Payable on Reverse Charge Basis (Yes/No) No
| Sr |HSN|
| No SAC| Product Description Batch Disc SGST|CGST|
Qty Unit Rate
Amountt
9405 HAVELLS LED TUBE 4
18W 6K 1.000 Pcs
2 9405 HAVELLS LED BULB 182.67| 0
| 5W 6K 1.000 Pcs 64.61 o 66 66 182.67|
64.61

2.000
-----
247.28
GST% TAXABLE AMT SGST CGST
|12.00% of 247.28= 14.84+ 14.84
CGST 14.8
SGST
14.84|

TOTAL 247.28 14.84 .84

--
-----------

HDFC BANK RAJARHAT GOPALPUR BRANCH |Round Off

0.04
A/C NO.50200004288737 IFSC: HDFCO002058
- - - - - . NET AM0UNT 277.00
[In Words]: Two Hundred
Seventy Seven Only.
------
(1) We are not responsible for any
Breakage/Damage/Shortage/Leakage
(2) Goods once sold will not be accepted back. in.transit.
(3) Subject to Kolkata Jurisdiction.
HAVELLS CUSTOMER CARE NO.
G.yRADERS
1800110303/18001031313
Ky
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