TAX INVOICE Invoice Number : 9433198645
Company : Hindustan Unilever Ltd. Customer :Ship to code: 41B695 Loading Slip No : 5536637635
HUL, C/o Linfox Logistics (I) P Ltd,No:86, Ship to Name:KDCS CHENGALPATTU Truck Type / No : LCV 207 / TN47AS1245
Sun Logistics Park,,Periyapalayam High
Depot/Unit : Devarasanor Street Vedhachalam Nagar TNA- L.R.NO : 5536637635 / 41B695
Road,Maduravasal Vil,Uthukottai Taluk, Ship to Address :
Thiruvallur (Dist),Tiruvallur.-601102 CHENGALPATTU 603001 Transporter : CFMDR1 / LINFOX LOGISTICS (IN
Hindustan Unilever Ltd Ponds Bill to Name : THE TNCCF LTD Net Wt : 600.750 Kg
Principal Place Address : House, No: 101 Santhome High 29/2 ARCOT ROAD SALIGRAMAM TNA-CHENNAI Gross Wt : 623.398 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 9433198645
State Code/Desc : 33/TAMIL NADU
State Code / Desc : 33/TAMIL NADU Invoice Date : 05.12.2024
GSTIN NO : 33AAACH1004N1Z1 PO Order No/Date :CHENGAL/29.11.2024
Time of Supply : 23:17:40 /11.12.2024
CIN/PAN NO : L15140MH1933PLC002030/AAACH1004N Place of supply : TNA-CHENGALPATTU 33 TAMIL NADU
Payment Terms : RTGS / DD / Cheque
Website : www.hul.co.in way Bill No / EWB Date : 551742403304 / 06.12.2024
eb2d0276e1ca02bca0610ee8291e18094f041a31eae5774807ce5
IRN :
985b0431315
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
HAMB2R2 HAMAM 100% PURE NEEM 3401.11.90 202411 5 /0 23,728.81 0.00 22,601.69 9.00 9.00 0.00 0.00 26,669.99
17004 OIL SOAP 100G 144 202705 42.00 4,745.76 1,127.12 2,034.15 2034.15 0.00 0.00
HAMC1R8 HAMAM 100% PURE NEEM 3401.11.90 202411 5 /0 28,837.10 0.00 27,467.33 9.00 9.00 0.00 0.00 32,411.45
17005 OIL SOAP 150G 105 202705 70.00 5,767.42 1,369.77 2,472.06 2472.06 0.00 0.00
VIBB5R0 VIM BAR FW 300G 3405.40.00 202411 30 /0 35,310.74 0.00 33,633.48 9.00 9.00 0.00 0.00 39,687.50
13018 50 202711 30.00 1,177.02 1,677.26 3,027.01 3027.01 0.00 0.00
SUM : 40.00CS/0.00EaEa 12522.45 83,702.5 7533.22 7533.22 0.00 0.00 98,768.94
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TAX INVOICE Invoice Number : 9433198645
Tax Details
Tax on Net Freight : 0.00
Description Taxable Value Tax
INR Taxable Turnover Total Taxes : 15,066.44
Rate % INR
Invoice Amt : 98,768.94
IN: Central GST-AA 83,702.5 9 7,533.22
TCS : 0.00
IN: State GST-AA 83,702.5 9 7,533.22 D D Amount : 0.00
Dr/Cr Adjustments : 0.00
Net Payable : 98,768.94
Cheque No : 0000000000
Balance No of Cheques : 0000
SUM : 15,066.44
98,768.94
Net Payable amount in Words ( INR ) RUPEES NINETY EIGHT THOUSAND SEVEN HUNDRED AND SIXTY EIGHT AND PAISE NINETY FOUR 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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