claims_debit_creditA40479257079551628742233924_1711081442714.pdf

22/03/2024
Provisional Debit Note
1
1 of
Date:
Supplier Address
Region Code
:
:
Name
Address
:
:
State Code
:
Supplier Name
:
Debit Note Date
To
:
Debit Note No
:
PAN No
:
GSTIN No.
:
Code
:
:
:
PAN No
GSTIN No.
State Code
Truck No
:
Region Code
:
Page:
9-Uttar Pradesh
9
VNSH
Rauniyar Enterprises
Main Road Sonauli
ABKPR4675B
09ABKPR4675B1ZD
DN03240001
22/02/2024
Anva Logistics Pvt Ltd
Plotno 677,483-484-485
Rauniyar Enterprises VARANASI DEPOT
Bhiti Ramnagar Bye Pass Ramnagar
Varanasi. - 221008
9-Uttar Pradesh
AAACH1004N
9
09AAACH1004N1ZS
C/O
--------------------------
Damage Proposal No NA :
Transporter Name
Hindustan Unilever Ltd
From
:
:
Sl.
No.
Original
Tax
Invoice
No/ Date
Material or
Activity
Code /
Material or
Activity
Description
PKD/
Qty/Wt in
(GM/ML)/
Price(GM/ML)
/MRP
Taxable value of
goods returned as
shown on the
original tax
invoice / Claims
Total
Amount
HSN Code CGST
TAX(%) /
AMOUNT
SGST/
UTGST
TAX
(%)/
AMOUNT
IGST
TAX
(%)/
AMOUNT
1 9309144543
17/10/2023
44417355
Elle 18 EYE Drama 6%S
3304.20.00 26.50 0.00
0.00
0.00
0.00
0.00
0.00
26.50
Signature of the authorised signatory
Designation
Name :
Total
Reason For Return:
Amount in words :
26.50
Twenty Six Rupees And Fifty Paise Only
0.00
0.00
0.00
26.50
0

22/03/2024
1
1 of
Date:
Supplier Address
Region Code
:
:
Name
Address
:
:
State Code
:
Supplier Name
:
Debit Note Date
To
:
Debit Note No
:
PAN No
:
GSTIN No.
:
Code
:
:
:
PAN No
GSTIN No.
State Code
Truck No
:
Region Code
:
Page:
9-Uttar Pradesh
9
VNSH
Main Road Sonauli
ABKPR4675B
09ABKPR4675B1ZD
DN03240002
22/02/2024
Plotno 677,483-484-485
Varanasi. - 221008
9-Uttar Pradesh
AAACH1004N
9
09AAACH1004N1ZS
C/O
--------------------------
Transporter Name
From
:
:
Sl.
No.
Original
Tax
Invoice
No/ Date
Material or
Activity
Code /
Material or
Activity
Description
PKD/
Qty/Wt in
(GM/ML)/
Price(GM/ML)
/MRP
Taxable value of
goods returned as
shown on the
original tax
invoice / Claims
Total
Amount
HSN Code CGST
TAX(%) /
AMOUNT
SGST/
UTGST
TAX
(%)/
AMOUNT
IGST
TAX
(%)/
AMOUNT
1 NA
30/06/2017
44417425
4% STPR on Lk NER-AI-
3304.99.20 5.59 0.00
0.00
0.00
0.00
0.00
0.00
5.59
Designation
Name :
Total
Reason For Return:
Amount in words :
5.59
Five Rupees And Fifty Nine Paise Only
0.00
0.00
0.00
5.59
0

22/03/2024
1
1 of
Date:
Supplier Address
Region Code
:
:
Name
Address
:
:
State Code
:
Supplier Name
:
Debit Note Date
To
:
Debit Note No
:
PAN No
:
GSTIN No.
:
Code
:
:
:
PAN No
GSTIN No.
State Code
Truck No
:
Region Code
:
Page:
9-Uttar Pradesh
9
VNSH
Main Road Sonauli
ABKPR4675B
09ABKPR4675B1ZD
DN03240003
22/02/2024
Plotno 677,483-484-485
Varanasi. - 221008
9-Uttar Pradesh
AAACH1004N
9
09AAACH1004N1ZS
C/O
--------------------------
Transporter Name
From
:
:
Sl.
No.
Original
Tax
Invoice
No/ Date
Material or
Activity
Code /
Material or
Activity
Description
PKD/
Qty/Wt in
(GM/ML)/
Price(GM/ML)
/MRP
Taxable value of
goods returned as
shown on the
original tax
invoice / Claims
Total
Amount
HSN Code CGST
TAX(%) /
AMOUNT
SGST/
UTGST
TAX
(%)/
AMOUNT
IGST
TAX
(%)/
AMOUNT
1 9309216379
06/02/2024
44417448
2% STPR on QDEL_Retai
3304.20.00 31.22 0.00
0.00
0.00
0.00
0.00
0.00
31.22
Designation
Name :
Total
Reason For Return:
Amount in words :
31.22
Thirty One Rupees And Twenty Two Paise Only
0.00
0.00
0.00
31.22
0

22/03/2024
1
1 of
Date:
Supplier Address
Region Code
:
:
Name
Address
:
:
State Code
:
Supplier Name
:
Debit Note Date
To
:
Debit Note No
:
PAN No
:
GSTIN No.
:
Code
:
:
:
PAN No
GSTIN No.
State Code
Truck No
:
Region Code
:
Page:
9-Uttar Pradesh
9
VNSH
Main Road Sonauli
ABKPR4675B
09ABKPR4675B1ZD
DN03240004
22/02/2024
Plotno 677,483-484-485
Varanasi. - 221008
9-Uttar Pradesh
AAACH1004N
9
09AAACH1004N1ZS
C/O
--------------------------
Transporter Name
From
:
:
Sl.
No.
Original
Tax
Invoice
No/ Date
Material or
Activity
Code /
Material or
Activity
Description
PKD/
Qty/Wt in
(GM/ML)/
Price(GM/ML)
/MRP
Taxable value of
goods returned as
shown on the
original tax
invoice / Claims
Total
Amount
HSN Code CGST
TAX(%) /
AMOUNT
SGST/
UTGST
TAX
(%)/
AMOUNT
IGST
TAX
(%)/
AMOUNT
1 9309212198
30/01/2024
44417481
UMU 4% STPR-WS- ALL I
3304.99.90 10.70 0.00
0.00
0.00
0.00
0.00
0.00
10.70
Designation
Name :
Total
Reason For Return:
Amount in words :
10.70
Ten Rupees And Seventy Paise Only
0.00
0.00
0.00
10.70
0

22/03/2024
1
1 of
Date:
Supplier Address
Region Code
:
:
Name
Address
:
:
State Code
:
Supplier Name
:
Debit Note Date
To
:
Debit Note No
:
PAN No
:
GSTIN No.
:
Code
:
:
:
PAN No
GSTIN No.
State Code
Truck No
:
Region Code
:
Page:
9-Uttar Pradesh
9
VNSH
Main Road Sonauli
ABKPR4675B
09ABKPR4675B1ZD
DN03240005
22/02/2024
Plotno 677,483-484-485
Varanasi. - 221008
9-Uttar Pradesh
AAACH1004N
9
09AAACH1004N1ZS
C/O
--------------------------
Transporter Name
From
:
:
Sl.
No.
Original
Tax
Invoice
No/ Date
Material or
Activity
Code /
Material or
Activity
Description
PKD/
Qty/Wt in
(GM/ML)/
Price(GM/ML)
/MRP
Taxable value of
goods returned as
shown on the
original tax
invoice / Claims
Total
Amount
HSN Code CGST
TAX(%) /
AMOUNT
SGST/
UTGST
TAX
(%)/
AMOUNT
IGST
TAX
(%)/
AMOUNT
1 9309212198
30/01/2024
44417488
UMU 4% STPR-Retail AL
3304.99.90 85.15 0.00
0.00
0.00
0.00
0.00
0.00
85.15
2 9309220889
13/02/2024
44417488
UMU 4% STPR-Retail AL
3304.99.90 85.68 0.00
0.00
0.00
0.00
0.00
0.00
85.68
Designation
Name :
Total
Reason For Return:
Amount in words :
170.83
One Hundred Seventy Rupees And Eighty Three Paise Only
0.00
0.00
0.00
170.83
0

22/03/2024
1
1 of
Date:
Supplier Address
Region Code
:
:
Name
Address
:
:
State Code
:
Supplier Name
:
Debit Note Date
To
:
Debit Note No
:
PAN No
:
GSTIN No.
:
Code
:
:
:
PAN No
GSTIN No.
State Code
Truck No
:
Region Code
:
Page:
9-Uttar Pradesh
9
VNSH
Main Road Sonauli
ABKPR4675B
09ABKPR4675B1ZD
DN03240006
22/02/2024
Plotno 677,483-484-485
Varanasi. - 221008
9-Uttar Pradesh
AAACH1004N
9
09AAACH1004N1ZS
C/O
--------------------------
Transporter Name
From
:
:
Sl.
No.
Original
Tax
Invoice
No/ Date
Material or
Activity
Code /
Material or
Activity
Description
PKD/
Qty/Wt in
(GM/ML)/
Price(GM/ML)
/MRP
Taxable value of
goods returned as
shown on the
original tax
invoice / Claims
Total
Amount
HSN Code CGST
TAX(%) /
AMOUNT
SGST/
UTGST
TAX
(%)/
AMOUNT
IGST
TAX
(%)/
AMOUNT
1 9309212198
30/01/2024
44417498
RCC 4% STPR-Retail -A
3304.99.90 33.90 0.00
0.00
0.00
0.00
0.00
0.00
33.90
Designation
Name :
Total
Reason For Return:
Amount in words :
33.90
Thirty Three Rupees And Ninety Paise Only
0.00
0.00
0.00
33.90
0

22/03/2024
1
1 of
Date:
Supplier Address
Region Code
:
:
Name
Address
:
:
State Code
:
Supplier Name
:
Debit Note Date
To
:
Debit Note No
:
PAN No
:
GSTIN No.
:
Code
:
:
:
PAN No
GSTIN No.
State Code
Truck No
:
Region Code
:
Page:
9-Uttar Pradesh
9
VNSH
Main Road Sonauli
ABKPR4675B
09ABKPR4675B1ZD
DN03240007
22/02/2024
Plotno 677,483-484-485
Varanasi. - 221008
9-Uttar Pradesh
AAACH1004N
9
09AAACH1004N1ZS
C/O
--------------------------
Transporter Name
From
:
:
Sl.
No.
Original
Tax
Invoice
No/ Date
Material or
Activity
Code /
Material or
Activity
Description
PKD/
Qty/Wt in
(GM/ML)/
Price(GM/ML)
/MRP
Taxable value of
goods returned as
shown on the
original tax
invoice / Claims
Total
Amount
HSN Code CGST
TAX(%) /
AMOUNT
SGST/
UTGST
TAX
(%)/
AMOUNT
IGST
TAX
(%)/
AMOUNT
1 9309220889
13/02/2024
44418419
2% BRIDAL STPR ON EBP
3304.20.00 36.43 0.00
0.00
0.00
0.00
0.00
0.00
36.43
2 9309144543
17/10/2023
44418419
2% BRIDAL STPR ON EBP
3304.99.40 12.28 0.00
0.00
0.00
0.00
0.00
0.00
12.28
Designation
Name :
Total
Reason For Return:
Amount in words :
48.71
Forty Eight Rupees And Seventy One Paise Only
0.00
0.00
0.00
48.71
0

22/03/2024
1
1 of
Date:
Supplier Address
Region Code
:
:
Name
Address
:
:
State Code
:
Supplier Name
:
Debit Note Date
To
:
Debit Note No
:
PAN No
:
GSTIN No.
:
Code
:
:
:
PAN No
GSTIN No.
State Code
Truck No
:
Region Code
:
Page:
9-Uttar Pradesh
9
VNSH
Main Road Sonauli
ABKPR4675B
09ABKPR4675B1ZD
DN03240008
22/02/2024
Plotno 677,483-484-485
Varanasi. - 221008
9-Uttar Pradesh
AAACH1004N
9
09AAACH1004N1ZS
C/O
--------------------------
Transporter Name
From
:
:
Sl.
No.
Original
Tax
Invoice
No/ Date
Material or
Activity
Code /
Material or
Activity
Description
PKD/
Qty/Wt in
(GM/ML)/
Price(GM/ML)
/MRP
Taxable value of
goods returned as
shown on the
original tax
invoice / Claims
Total
Amount
HSN Code CGST
TAX(%) /
AMOUNT
SGST/
UTGST
TAX
(%)/
AMOUNT
IGST
TAX
(%)/
AMOUNT
1 9309212198
30/01/2024
44418442
1% BRIDAL STPR ON UMU
3304.99.90 19.47 0.00
0.00
0.00
0.00
0.00
0.00
19.47
2 9309220889
13/02/2024
44418442
1% BRIDAL STPR ON UMU
3304.99.90 24.97 0.00
0.00
0.00
0.00
0.00
0.00
24.97
Designation
Name :
Total
Reason For Return:
Amount in words :
44.44
Forty Four Rupees And Forty Four Paise Only
0.00
0.00
0.00
44.44
0

22/03/2024
1
1 of
Date:
Supplier Address
Region Code
:
:
Name
Address
:
:
State Code
:
Supplier Name
:
Debit Note Date
To
:
Debit Note No
:
PAN No
:
GSTIN No.
:
Code
:
:
:
PAN No
GSTIN No.
State Code
Truck No
:
Region Code
:
Page:
9-Uttar Pradesh
9
VNSH
Main Road Sonauli
ABKPR4675B
09ABKPR4675B1ZD
DN03240009
22/02/2024
Plotno 677,483-484-485
Varanasi. - 221008
9-Uttar Pradesh
AAACH1004N
9
09AAACH1004N1ZS
C/O
--------------------------
Transporter Name
From
:
:
Sl.
No.
Original
Tax
Invoice
No/ Date
Material or
Activity
Code /
Material or
Activity
Description
PKD/
Qty/Wt in
(GM/ML)/
Price(GM/ML)
/MRP
Taxable value of
goods returned as
shown on the
original tax
invoice / Claims
Total
Amount
HSN Code CGST
TAX(%) /
AMOUNT
SGST/
UTGST
TAX
(%)/
AMOUNT
IGST
TAX
(%)/
AMOUNT
1 9309047841
06/06/2023
44418611
10% Max All Womens &
3401.30.90 10.50 0.00
0.00
0.00
0.00
0.00
0.00
10.50
2 9309199386
09/01/2024
44418611
10% Max All Womens &
3401.30.90 10.50 0.00
0.00
0.00
0.00
0.00
0.00
10.50
Designation
Name :
Total
Reason For Return:
Amount in words :
21.00
Twenty One Rupees Only
0.00
0.00
0.00
21.00
0

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claims_debit_creditA40479257079551628742233924_1711081442714.pdf