Working Sheet for the purpose of Returning Material through Tax Invoice

(Not for Transit Purpose & only for Reference Purpose)

From: Shlppod To: Romarks:
P.G. Traders( CPGOO05) Havells Indla LImltod
Inspection No: 2750025326
Mohisgote, Dhalipara, Krishnapur Branch- Kolkata (Non-Excisablo)
|24 Parganas (North) 17, Blibi Bagan Lan0,
700102 Kolkata
WEST BBNGAL India Kolkata 700016
State Code: 19 State Code: 19
Inspection Date: 21.10.2021
GSTIN:19AMNPG2088B122 GSTIN:19AAACH0351E1Z2

tem
Rato per Total Othor Dlsc, Taxablo Orlginal Invoice Reference
Code Description of Goods HSN Quantity Unit Unlt Amount SpL Dlecount CDp
CGST SGSTIUTGST IGST Total
Value Invoice Date Rate Amount Rate Amount Rate Amount Valus
(Rs.) (Rs.) (Rs.) 9) (Rs.) (%) Rs) |(%) (Rs) ( Rs) RS.)
LHLDAFUEULNXOX5 |LED ADORE 0.5W WHITE LAMP
|86305000 |1,000 NOS 24.81 24.81 24.81 6.00 149 6.00 149 271
LHLDAUSADDe UD02 LED ASTRAL 2W 3K 04064000 1.000 OS 113,31 13.31 113.31 .00 .80 6.00 6.80 126.91
HLDEREEMKBX020 LED ADORE 20W B22 CDL BAL
|86305000 1,000 220.72 20.72 229.72 6.00 13.79 6 13.79 257 30
|LAMP
Subotal 3.000 37.84 367.84 22.08 22.08 412.00
3.000 367.84| 367.84 22.08 22.08 412.00

Total Amount(in words): FOUR HUNDRED TWELVE ONLY

Total Amount: 412.00

Note:
1) The values mentioned are for reference purpose only.
2 Party
3
is requestod
This document to validato
is not before making
the tax credit.
valid for anyvalues
matorlal roturn document.
4) Packing slip detalls are avallable separatoly. Tako print out and attach as supporting document.

It is a system generated document for reference purpose only and doesn't require any signatur Page 1 of 1
 Working Sheet for the purpose of Returning Materlal through Dellvery Challan/ Debit Note
(Not for Transit Purposo & only for Roforence Purpose)
Shipxed To: Memarka:
RG racdes CFO0O08) Havells lndla Lhnted Inspeatlon No: 2760026320
Mhte Naliara, Anshna thneth: NDIAata (No ENClRAble)
4waNS(NVth) ,NDI agan Lane,
ADYAAtA
NOIAata P00018
Sate Oate 19 State Oode: 19 Inspectton Date: 21.10.2021
SIN 19AAMNINLO8RB122 a8TIN: 19AAACHOIBIEI2

tem
nte pe Total Other, DIa0 Taxable Orighnat tvolge eferen0 8aT/UTO3T Total
CNte DeacritAwn of Gads HBN uantty Unt Unt Amount ADePun0D Value nvolee Date Rate Amunt rate Amount Rate Amoum Valie
( i ) ith) (rt)
.000
04.04,20910
NOB 90,09 4091 B00 B 00 991

EuEtetal 1,401,00
2.000 63.70 03.f0 1,004.5J0

Total Amount(in worts): ONE THOUSAND FOUR ONLY Total Amount: 1,004.00

Note:
1) The values mentlonod aro for the
roforenco purposo only. matorlal roturn document.
2) This
3
Partydocument
s roquostod to validate valuos boforo maklng
Is not valid for any tax crodlt.
4) Packing slip dotalls are avallablo soparatoly. Tako prlnt out and attach as supporting documont.

It is a system gonerated documont for reforonce purposo only and doosn't roqulre any signaturo. Frye of
 P.G.TRADERS
MOHISGOTE,DHALIPARA, KRISHNAPUR, NEAR HDFC BANK,P.S. NEWTOWN
KOLKATA-700102
PH.: (033)2324-0077 (M) : 8902126815/02/10
E-Mail: [email protected]
GSTIN 19AMNPG2088B1z2 State : 19 West Bengal

DEBIT NOTE (Purchase Return) ORIGINAL For Reciplent

. ----------*
M/s Havells India Ltd Doc. No :6
3A,Surendra Mohan Ghosh Sarani Doc. Dt 26/10/2021
(Mangoe Lane),Kolkata 700001 Order No
Order Dt :[ORD_DT ]
PH.:(033)40138146 Agnst Inv No
(M) Agnst Inv Dt
GSTIN/UIN: 19AAACH0351E1z2
STATE :19 West Bengal
Tax is Payable on Reverse Charge Basis (Yes/No): No

Sr HSN Disc SGST|CGST

Amount
|No SAC
Product Description Qty Unit Rate

9405 HAVELLS LED CLIP ON 1.000 Pcs 698.43 698.43

|9405 HAVELLS DOWwNLIGHTER LED 1.000 Pcs 198.01 0 6 198.01

2.000 896.44

| GST% TAXABLE AMT SGST CGST CGST 53.7

|12.00% of 896.44= 53.79+ 53.79 SGST 53.7

TOTAL 896.44 53..79 53.79

.--
|Round Off -0.02
HDFC BANK RAJARHAT GOPALPUR BRANCH
A/C NO.50200004288737 IFSC: HDFCO002058 NET AMOUNT 1004.00

[In Words]: One Thousand Four Only.

--**--~~°----. -

| (1) We are not responsible for any Breakage/Damage/Shortage/Leakage In transit.

E. &. O. E.
(2) Our responsibility ceases when the goods are delivered to the carrier. For P.G.TRADERS
(3) Goods once sold will not be accepted back.
(4) Interest @12% p.a. will be charged, if involce is not paid on or before due date.
Jurisdiction.
(5) Subject to Kolkata Authorised Signatoryl
-----------------.

Generated from EXPERT Accounting Software

 P.G.TRADERS
MOHISGOTE, DHALIPARA,KRISHNAPUR, NEAR HDFC BANK,P.S. NEWTOWN
KOLKATA-700102
PH.:(033) 2324-0077 (M) : 89021268 15/02/10
E-Mall: [email protected]
GSTIN: 19AMNPG2088B1Z2 State 19 West Bengal PAN: AMNPG2088B

TAX INVoICE ORIGINAL For Recipient

M/s HAVELLS INDIA LTD. Invoice No PGT/21-22/0469

SANKRAIL INDUSTRIAL COMPLEX, Invoice Dt :26/10/2021
SANKRIL, HOWRAH
PH
(M):
PAN
GSTIN/UIN: 19AAACHO351E1z2
STATE 19 West Bengal
Tax is Payable on Reverse Charge Basis (Yes/No) : No

| Sr |HSN| Disc SGST CGST|

| No SAC|
Product Description Batch Qty Unit Rate Amount

9405 HAVELLS LED NIGHT LAMP .SW WHITE 1.000 Pcs 24.81 0 24.81
|2 9405| HAVELLS DOWNLIGHTER SPOT ASTRAL |2W 3K 1.000 Pcs 113.31| 0 6 113.31|
3 9405|HAVELLS LED BULB 20W 6K 1.000 Pcs 229.72 0 6 6 229.72

3.000 367.84|
GST% TAXABLE AMT SGST CGST CGST 22.07
| 12.00% of 367.84= 22.07+ 22.07 SGST 22.07

TOTAL 367.84 .07 22.07

- - - - - - -

.--Round Off 0.02

|HDFC BANK RAJARHAT GOPALPUR BRANCH -----|
|A/C NO.50200004288737 IFSsC: HDFCO002058 NET AMOUNT 412.00

I [In Words]: Four Hundred Twelve Only.

(1) We are not responsible for any Breakage/Damage/Shortage/Leakage In transit.
E. &. 0. E.
(2) Goods once sold will not be accepted back. For P.G.TRADERS
(3) Subject to Kolkata Jurisdiction.
HAVELLS CUSTOMER CARE NO. 1800110303/18001031313

Authorised SignatorY
Generated from EXPERT Accounting Software