Packing Slip

(Annexure to Material Return)

Inspection Report No.: 2750033571

From: To:
PG Traders CPGO005) Havells India Limited

Monsgote Dhalipera Krishnapu Branch- Kolkata (Non-Excisable)

24 Parganas (North) 7o0102 17, Bibi Bagan Lane,
wEST SENGAL India Kolkata
GSTIN:19AMNPG2088B1Z2 Kolkata 700015
GSTIN.: 19AAACH0351E1Z2
CIN No.: L3190QDL1983PLC016304

Description Desination Storage Total Packed Carton No.

Sr. Na Material
Plant Location
ati Mantra 16 with Iocking fealuree 1010 FB00 1.000 1.000|
Dng Dong Bectronic Doorbel 1010 F800 1. 1 000
Total 2.000 2.000|

Challan No. & Date:

Inspected Cartons:
Inspection Date:17.05.2022 Customer Stamp Signature
Inspected By:HL5018 RAG
Transport Name:

GR No & Date: alato2

Noter- Challan cum GR dotail entry is ponding

Note:For Internal reference only, not for transit purpose

 Working Sheet for the purpose of Returning Material through Delivery challan/ Debit note
(ZRWT)

From
(Notfor Transit Purpose &only
Shipped To:
for Reference Purpose)
P.G. Traders CPGo005) Havells India Limited
Remarks: Inspection No: 2750033571
Mohisgote, Dhalipara. Krishnapur Branch- Kolkata (Non-Excisable)
24 Parganas (North) 17, Bibi agan Lane,
700102 Kolkata
WEST 6ENGAL india Kolkata 700015
State Code: 19 State Code: 19 Inspection Date: 17.05.2022
GSTIN 19AMNPG208S8122 GSTIN:19AAACH0351E1Z2

Item
Rate per Total Other DisC. Taxable Original Invoico Reference CGST sGSTIUTGST IGST Total
Code Description of Goods SN QuantityUnit Unit Amount Spl.Discount cD Value Involce Date Rate Amount Rate Amount Rate Amount Value

(Rs) (Rs.) (R) (RS)_ (Rs.) (Rs.)L%) Rs.)(% Rs) (Rs.)

AHELERWo60 Shakti Mantra 16 with locking feature |S5311090 000 NOS 203.7 203:72 203.72 5636240701 23.10.20 203.7
AHEEXWo00 Ding Dong Bectronic Doorbell
85311090 |1.000 NOS 149.28 149.28 149.28 5530105084 25.01.2
2021 14928
Subtotal |2.000 353.00 353.0 353.00
2.000 353.00 353.00 L 353.00

Total Amount(in words): THREE HUNDRED FIFTY-THREE ONLY Total Amount: 353.00

The Company has not claimed any input GST credit as this credit note will be issued after the timelines prescribed under Section 34 of cGST Act 2017.

Note:
1) The values mentioned are for reference purpose only.
2) Party is requested to validate the values before making material return document
3) This document is not valld for any tax credit.
document. Page 1 of 1
details are available separately. Take
4) Packing slip print out and attach as suppoting
 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 Recipient

M/s Havells India Ltd Doc. No 02

3A,Surendra Mohan Ghosh Sarani Doc. Dt 21/05/2022
(Mangoe Lane),Kolkata 700001 Order N0
Order Dt [ORD_DT ]
PH.:(033)40138146 Agnst Inv No
Agnst Inv Dt
(M)
GSTIN/UIN: 19AAACH0351E1z2
STATE 19 West Bengal
Tax is Payable on Reverse Charge Basis (Yes/No) No

Sr HSN Disc SGST|CGST|

No SAC|
Product Description Qty
unit Rate Amount

1 8531 REO BHAKTI MANTRA 1.000 PCS 203.72 0 203.72

|2 8531 REO DING DONG BELL 1.000 Pcs 149.28 0 149.28

2.000 353.00

GST% TAXABLE AMT SGST CGST

TOTAL 353.00 0..00 0.00

----|Round Off
HDFC BANK RAJARHAT GOPALPUR BRANCH
A/C NO.50200004288737 IFSC: HDFC0002058 NET AMoUNT 353.00
- - - -

I [In Words]: Three Hundred Fifty Three Only.

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

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

E
(2) Our responsibility ceases when the goods are delivered to the carrier.
(3) Goods once sold will not be accepted back.
For PG.TRADERS
(4) Interest@12% p.a. will be charged, ifinvoice is not paid on or before due date.
Subject to Kolkata Jurisdiction.
(5) Aut ed atory
- - -- - - .

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