Page1/4

GSTIN:27AABCG3365J1ZI DUPLICATE

C/o.M/s Logistics Park (India) Pvt Ltd. PAN:AABCG3365J STOCK TRANSFER

Survey No 100/2 Nimji,
Tal. Kalmeshwar, Dist. Insecticides License No. EWB No. :291107158338
NAGPUR - 441501
Date/Time:17.05.2019 19:58:00
Tel : 07104-288599 Fax :
Customer Code :C047 TAX INVOICE Invoice No.M10262000407 Date:17.05.2019

Bill to: Godrej Consumer Products Ltd Ship To: Godrej Consumer Products Ltd LR No. & Dt : 1007
C/O. SHREE VASU LOGISTICS PVT.LTD, C/O. SHREE VASU LOGISTICS PVT.LTD, Transporter:ZINKA LOGISTICS SOLUTIONS PVT LTD
RING ROAD NO.1, RAIPURA, RING ROAD NO.1, RAIPURA,,
Vol Cu. Ft. 925.849 Eqw 10,415.759
RAIPUR - 492013 RAIPUR - 492013
PO No 4400317417 Po Date 17.05.2019
State Code: 22 State Code: 22
GSTIN NO.:22AABCG3365J1ZS GSTIN No.:22AABCG3365J1ZS No.Of Packages 1,115 OBD No 0804141269
PAN NO.:AABCG3365J PAN No.:AABCG3365J Billing Doc No 1002735349 0804142027,
IBD No 180819465 ,
Gr.Wt 16,009.960 KG Shipment No. 1000572999
Truck No. CG04JA0752 Net Wt. 14,828.800 KG
Indent No 0000381362
SKU Code/ Product Description MRP / Batch Qty Pcs / Qty Taxable SGST IGST Total
HSN Code CS Value Amount/Rate Amount/Rate
40019504 CinDeo100gPO3M99P50 99.00 500.000 35,320.00 0.00 6,357.60 41,677.60
34011190 TA19032002 10.000 (0.00 %) (18.00 %)
40013812 Cinthol 50g cool+ hanger M10P216 10.00 3,456.000 24,330.24 0.00 4,379.44 28,709.68
34011190 PA19042002 16.000 (0.00 %) (18.00 %)
40013812 Cinthol 50g cool+ hanger M10P216 10.00 4,320.000 30,412.80 0.00 5,474.30 35,887.10
34011190 PA19042001 20.000 (0.00 %) (18.00 %)
40013812 Cinthol 50g cool+ hanger M10P216 10.00 2,592.000 18,247.68 0.00 3,284.58 21,532.26
34011190 PA19041902 12.000 (0.00 %) (18.00 %)
40013812 Cinthol 50g cool+ hanger M10P216 10.00 216.000 1,520.64 0.00 273.72 1,794.36
34011190 PA19041901 1.000 (0.00 %) (18.00 %)
40013812 Cinthol 50g cool+ hanger M10P216 10.00 1,080.000 7,603.20 0.00 1,368.58 8,971.78
34011190 PA19041802 5.000 (0.00 %) (18.00 %)
40013812 Cinthol 50g cool+ hanger M10P216 10.00 864.000 6,082.56 0.00 1,094.86 7,177.42
34011190 PA19041801 4.000 (0.00 %) (18.00 %)
40013812 Cinthol 50g cool+ hanger M10P216 10.00 23,544.000 165,749.76 0.00 29,834.96 195,584.72
34011190 PA19041601 109.000 (0.00 %) (18.00 %)
40013812 Cinthol 50g cool+ hanger M10P216 10.00 216.000 1,520.64 0.00 273.72 1,794.36
34011190 PA19040201 1.000 (0.00 %) (18.00 %)
40013812 Cinthol 50g cool+ hanger M10P216 10.00 216.000 1,520.64 0.00 273.72 1,794.36
34011190 PA19033001 1.000 (0.00 %) (18.00 %)
40013812 Cinthol 50g cool+ hanger M10P216 10.00 6,696.000 47,139.84 0.00 8,485.17 55,625.01
34011190 PA19041901 31.000 (0.00 %) (18.00 %)
40018797 CintholLime55gsinglesM10P216(hangar 10.00 2,376.000 16,679.52 0.00 3,002.31 19,681.83
34011190 ) PA19051101 11.000 (0.00 %) (18.00 %)

40018797 CintholLime55gsinglesM10P216(hangar 10.00 10,152.000 71,267.04 0.00 12,828.07 84,095.11

34011190 ) PA19051001 47.000 (0.00 %) (18.00 %)

40018797 CintholLime55gsinglesM10P216(hangar 10.00 2,160.000 15,163.20 0.00 2,729.38 17,892.58

Regd.Off: Godrej One,4th Floor,Pirojshanagar,Eastern Express Highway Vikroli(East),Mumbai-400079. TEl:022-25188010/20/30 Fax:022-251188040/8065/69.

Website:www.godrejcp.com CIN:L24246MH2000PLC129806
 Page2/4

GSTIN:27AABCG3365J1ZI DUPLICATE

C/o.M/s Logistics Park (India) Pvt Ltd. PAN:AABCG3365J STOCK TRANSFER

Survey No 100/2 Nimji,
Tal. Kalmeshwar, Dist. Insecticides License No. EWB No. :291107158338
NAGPUR - 441501
Date/Time:17.05.2019 19:58:00
Tel : 07104-288599 Fax :
Customer Code :C047 TAX INVOICE Invoice No.M10262000407 Date:17.05.2019

Bill to: Godrej Consumer Products Ltd Ship To: Godrej Consumer Products Ltd LR No. & Dt : 1007
C/O. SHREE VASU LOGISTICS PVT.LTD, C/O. SHREE VASU LOGISTICS PVT.LTD, Transporter:ZINKA LOGISTICS SOLUTIONS PVT LTD
RING ROAD NO.1, RAIPURA, RING ROAD NO.1, RAIPURA,,
Vol Cu. Ft. 925.849 Eqw 10,415.759
RAIPUR - 492013 RAIPUR - 492013
PO No 4400317417 Po Date 17.05.2019
State Code: 22 State Code: 22
GSTIN NO.:22AABCG3365J1ZS GSTIN No.:22AABCG3365J1ZS No.Of Packages 1,115 OBD No 0804141269
PAN NO.:AABCG3365J PAN No.:AABCG3365J Billing Doc No 1002735349 0804142027,
IBD No 180819465 ,
Gr.Wt 16,009.960 KG Shipment No. 1000572999
Truck No. CG04JA0752 Net Wt. 14,828.800 KG
Indent No 0000381362
SKU Code/ Product Description MRP / Batch Qty Pcs / Qty Taxable SGST IGST Total
HSN Code CS Value Amount/Rate Amount/Rate
34011190 ) PA19050602 10.000 (0.00 %) (18.00 %)

40018797 CintholLime55gsinglesM10P216(hangar 10.00 3,456.000 24,261.12 0.00 4,367.00 28,628.12

34011190 ) PA19050601 16.000 (0.00 %) (18.00 %)

40018797 CintholLime55gsinglesM10P216(hangar 10.00 1,512.000 10,614.24 0.00 1,910.56 12,524.80

34011190 ) PA19050401 7.000 (0.00 %) (18.00 %)

40018797 CintholLime55gsinglesM10P216(hangar 10.00 216.000 1,516.32 0.00 272.94 1,789.26

34011190 ) PA19050301 1.000 (0.00 %) (18.00 %)

40018797 CintholLime55gsinglesM10P216(hangar 10.00 216.000 1,516.32 0.00 272.94 1,789.26

34011190 ) PA19041601 1.000 (0.00 %) (18.00 %)

40018797 CintholLime55gsinglesM10P216(hangar 10.00 14,256.000 100,077.12 0.00 18,013.88 118,091.00

34011190 ) PA19041801 66.000 (0.00 %) (18.00 %)

40018797 CintholLime55gsinglesM10P216(hangar 10.00 4,752.000 33,359.04 0.00 6,004.63 39,363.67

34011190 ) PA19041802 22.000 (0.00 %) (18.00 %)

40018797 CintholLime55gsinglesM10P216(hangar 10.00 648.000 4,548.96 0.00 818.81 5,367.77

34011190 ) PA19042201 3.000 (0.00 %) (18.00 %)

40018797 CintholLime55gsinglesM10P216(hangar 10.00 3,456.000 24,261.12 0.00 4,367.00 28,628.12

34011190 ) PA19042301 16.000 (0.00 %) (18.00 %)

40020515 Fair Glow 100g PO4 M88 P36 88.00 180.000 11,460.60 0.00 2,062.91 13,523.51
34011190 TA19042301 5.000 (0.00 %) (18.00 %)
40024230 No1 50g Jasmine&MC PO4 M30 P50 30.00 6,100.000 122,366.00 0.00 22,025.88 144,391.88
34011190 PA19020101 122.000 (0.00 %) (18.00 %)

Regd.Off: Godrej One,4th Floor,Pirojshanagar,Eastern Express Highway Vikroli(East),Mumbai-400079. TEl:022-25188010/20/30 Fax:022-251188040/8065/69.

Website:www.godrejcp.com CIN:L24246MH2000PLC129806
 Page3/4

GSTIN:27AABCG3365J1ZI DUPLICATE

C/o.M/s Logistics Park (India) Pvt Ltd. PAN:AABCG3365J STOCK TRANSFER

Survey No 100/2 Nimji,
Tal. Kalmeshwar, Dist. Insecticides License No. EWB No. :291107158338
NAGPUR - 441501
Date/Time:17.05.2019 19:58:00
Tel : 07104-288599 Fax :
Customer Code :C047 TAX INVOICE Invoice No.M10262000407 Date:17.05.2019

Bill to: Godrej Consumer Products Ltd Ship To: Godrej Consumer Products Ltd LR No. & Dt : 1007
C/O. SHREE VASU LOGISTICS PVT.LTD, C/O. SHREE VASU LOGISTICS PVT.LTD, Transporter:ZINKA LOGISTICS SOLUTIONS PVT LTD
RING ROAD NO.1, RAIPURA, RING ROAD NO.1, RAIPURA,,
Vol Cu. Ft. 925.849 Eqw 10,415.759
RAIPUR - 492013 RAIPUR - 492013
PO No 4400317417 Po Date 17.05.2019
State Code: 22 State Code: 22
GSTIN NO.:22AABCG3365J1ZS GSTIN No.:22AABCG3365J1ZS No.Of Packages 1,115 OBD No 0804141269
PAN NO.:AABCG3365J PAN No.:AABCG3365J Billing Doc No 1002735349 0804142027,
IBD No 180819465 ,
Gr.Wt 16,009.960 KG Shipment No. 1000572999
Truck No. CG04JA0752 Net Wt. 14,828.800 KG
Indent No 0000381362
SKU Code/ Product Description MRP / Batch Qty Pcs / Qty Taxable SGST IGST Total
HSN Code CS Value Amount/Rate Amount/Rate
40024230 No1 50g Jasmine&MC PO4 M30 P50 30.00 150.000 3,009.00 0.00 541.62 3,550.62
34011190 PA19020101 3.000 (0.00 %) (18.00 %)
40024240 No1 50g Lime&AV PO4M30P50 30.00 250.000 5,287.50 0.00 951.75 6,239.25
34011190 PA19032201 5.000 (0.00 %) (18.00 %)
40024240 No1 50g Lime&AV PO4M30P50 30.00 400.000 8,460.00 0.00 1,522.80 9,982.80
34011190 PA19031903 8.000 (0.00 %) (18.00 %)
40024240 No1 50g Lime&AV PO4M30P50 30.00 1,400.000 29,610.00 0.00 5,329.80 34,939.80
34011190 PA19031902 28.000 (0.00 %) (18.00 %)
40024240 No1 50g Lime&AV PO4M30P50 30.00 200.000 4,230.00 0.00 761.40 4,991.40
34011190 PA19031901 4.000 (0.00 %) (18.00 %)
40024240 No1 50g Lime&AV PO4M30P50 30.00 1,150.000 24,322.50 0.00 4,378.05 28,700.55
34011190 PA19031803 23.000 (0.00 %) (18.00 %)
40024240 No1 50g Lime&AV PO4M30P50 30.00 200.000 4,230.00 0.00 761.40 4,991.40
34011190 PA19031802 4.000 (0.00 %) (18.00 %)
40024240 No1 50g Lime&AV PO4M30P50 30.00 2,300.000 48,645.00 0.00 8,756.10 57,401.10
34011190 PA19031801 46.000 (0.00 %) (18.00 %)
40024240 No1 50g Lime&AV PO4M30P50 30.00 300.000 6,345.00 0.00 1,142.10 7,487.10
34011190 PA19030801 6.000 (0.00 %) (18.00 %)
40024240 No1 50g Lime&AV PO4M30P50 30.00 50.000 1,057.50 0.00 190.35 1,247.85
34011190 PA19031801 1.000 (0.00 %) (18.00 %)
40026500 No1 Jsmn100g PO5 M68 P36 68.00 3,420.000 118,092.60 0.00 21,256.67 139,349.27
34011190 NA19050401 95.000 (0.00 %) (18.00 %)
40026500 No1 Jsmn100g PO5 M68 P36 68.00 180.000 6,215.40 0.00 1,118.77 7,334.17
34011190 NA19040401 5.000 (0.00 %) (18.00 %)
40026497 No1 Lime&Aloe 100g PO5 M68 P36 68.00 2,052.000 71,594.28 0.00 12,886.97 84,481.25
34011190 NA19050801 57.000 (0.00 %) (18.00 %)
40026497 No1 Lime&Aloe 100g PO5 M68 P36 68.00 1,224.000 42,705.36 0.00 7,686.96 50,392.32
34011190 NA19050602 34.000 (0.00 %) (18.00 %)
40026497 No1 Lime&Aloe 100g PO5 M68 P36 68.00 180.000 6,280.20 0.00 1,130.44 7,410.64

Regd.Off: Godrej One,4th Floor,Pirojshanagar,Eastern Express Highway Vikroli(East),Mumbai-400079. TEl:022-25188010/20/30 Fax:022-251188040/8065/69.

Website:www.godrejcp.com CIN:L24246MH2000PLC129806
 Page4/4

GSTIN:27AABCG3365J1ZI DUPLICATE

C/o.M/s Logistics Park (India) Pvt Ltd. PAN:AABCG3365J STOCK TRANSFER

Survey No 100/2 Nimji,
Tal. Kalmeshwar, Dist. Insecticides License No. EWB No. :291107158338
NAGPUR - 441501
Date/Time:17.05.2019 19:58:00
Tel : 07104-288599 Fax :
Customer Code :C047 TAX INVOICE Invoice No.M10262000407 Date:17.05.2019

Bill to: Godrej Consumer Products Ltd Ship To: Godrej Consumer Products Ltd LR No. & Dt : 1007
C/O. SHREE VASU LOGISTICS PVT.LTD, C/O. SHREE VASU LOGISTICS PVT.LTD, Transporter:ZINKA LOGISTICS SOLUTIONS PVT LTD
RING ROAD NO.1, RAIPURA, RING ROAD NO.1, RAIPURA,,
Vol Cu. Ft. 925.849 Eqw 10,415.759
RAIPUR - 492013 RAIPUR - 492013
PO No 4400317417 Po Date 17.05.2019
State Code: 22 State Code: 22
GSTIN NO.:22AABCG3365J1ZS GSTIN No.:22AABCG3365J1ZS No.Of Packages 1,115 OBD No 0804141269
PAN NO.:AABCG3365J PAN No.:AABCG3365J Billing Doc No 1002735349 0804142027,
IBD No 180819465 ,
Gr.Wt 16,009.960 KG Shipment No. 1000572999
Truck No. CG04JA0752 Net Wt. 14,828.800 KG
Indent No 0000381362
SKU Code/ Product Description MRP / Batch Qty Pcs / Qty Taxable SGST IGST Total
HSN Code CS Value Amount/Rate Amount/Rate
34011190 NA19050601 5.000 (0.00 %) (18.00 %)
40026497 No1 Lime&Aloe 100g PO5 M68 P36 68.00 144.000 5,024.16 0.00 904.35 5,928.51
34011190 QB19042601 4.000 (0.00 %) (18.00 %)
40026486 No1 Sandal&Tur 100g#PO5 M68 P36 68.00 3,600.000 124,056.00 0.00 22,330.08 146,386.08
34011190 QF19050601 100.000 (0.00 %) (18.00 %)
40019370 No1Jasmine&MC67gPO4M40P54 40.00 7,884.000 204,510.96 0.00 36,811.97 241,322.93
34011190 NA19040901 146.000 (0.00 %) (18.00 %)
40019370 No1Jasmine&MC67gPO4M40P54 40.00 54.000 1,400.76 0.00 252.14 1,652.90
34011190 NA19040801 1.000 (0.00 %) (18.00 %)
40019370 No1Jasmine&MC67gPO4M40P54 40.00 162.000 4,202.28 0.00 756.41 4,958.69
34011190 NA19040901 3.000 (0.00 %) (18.00 %)

Total 1,115.000 1,495,817.10 0.00 269,247.09 1,765,064.19

Rupees in words: Rupees Seventeen Lakhs Sixty Five Thousand Sixty Four and Nineteen paise only Rounded off 0.00

In respect of this supply,no tax is payable on reverse charge basis. For GodrejConsumer Products Ltd

Any dispute subject to Mumbai Jurisdiction only Authorised Signatory E&OE

Regd.Off: Godrej One,4th Floor,Pirojshanagar,Eastern Express Highway Vikroli(East),Mumbai-400079. TEl:022-25188010/20/30 Fax:022-251188040/8065/69.

Website:www.godrejcp.com CIN:L24246MH2000PLC129806