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    INV 9433080750 20240708214822921.pdf-20240708214822922

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    INV 9433080750 20240708214822921.pdf-20240708214822922

    Uploaded by

    kishorhastag007
    4 views2 pages

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    4 views2 pages

    INV 9433080750 20240708214822921.pdf-20240708214822922

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    Tax Invoice

    BILL FROM BILL TO IRN -> 7618d3e31c6170e364ea7e0ef43b2360de2fb0e789d4cf24ec2ff7dd35dcefbd

    33AAACH1004N1Z1 33ASEPA7612E1ZD Status Generated


    HINDUSTAN UNILEVER LIMITED AA TRADERS
    Ack Number & Date 152418540801058 & 08-07-2024 16:53:00
    HINDUSTAN UNILEVER LTD, S NO 243 AA TRADERS, No 28 3B Vaithyam
    3A 3B 4 5 6 MN KUPPAM, Village, Document Number 9433080750
    VILLUPURAM - 605102, 33-Tamil TNA KULITHALAI - 639104, 33-Tamil
    Nadu. Nadu. Document Date July 08, 2024
    POS : 33 - Tamil Nadu
    Document Type Invoice

    Transaction Type B2B (Business to Business)


    DISPATCH FROM SHIP TO
    Reverse Charge N

    Port Code

    E-Commerce GSTIN

    S.NO HSN/SAC DESCRIPTION QTY PRICE/UNIT UQC GROSS DISCOUNT TAXABLE RATE(%) C/S/UT GST CESS

    1 33051090 98,880 0.78 NOS 77,495.11 0 77,495.11 C : 9 C : 6,974.55


    S/UT : 9 S/UT : 6,974.55
    2 34011930 25,152 20.69 NOS 520,341.86 0 520,341.86 C : 9 C : 46,830.77
    S/UT : 9 S/UT :
    46,830.77
    3 34054000 3,564 7.45 NOS 26,552.34 0 26,552.34 C : 9 C : 2,389.71
    S/UT : 9 S/UT : 2,389.71
    4 34025000 13,784 4.92 NOS 67,788.78 0 67,788.78 C : 9 C : 6,100.99
    S/UT : 9 S/UT : 6,100.99
    5 34011190 3,507 25.42 NOS 89,131.48 0 89,131.48 C : 9 C : 8,021.83
    S/UT : 9 S/UT : 8,021.83

    Total Other Charges (TCS & Others)

    Document Discount

    Total 144,887 781,309.57 0 781,309.57 140,635.7 0

    Document Value 921,945.27

    Document Rounded Off Value

    Document Value in Words Nine lakhs Twenty One Thousand Nine Hundred Forty Five Rupees and Twenty Seven
    Paisa Only

    Refer detailed invoice annexed herewith for


    description of material and other relevant particulars

    Signature
    E-Way Bill

    BILL FROM BILL TO


    E-Way Bill Number 591674987684
    33AAACH1004N1Z1 33ASEPA7612E1ZD
    HINDUSTAN UNILEVER LIMITED FOR AA TRADERS Generated Date 08/07/2024 04:53 PM
    TAMIL NADU 33AAACH1004N1Z1 - HINDUSTAN UNILEVER
    Generated By
    33-Tamil Nadu. 33-Tamil Nadu. LIMITED FOR TAMIL NADU
    Valid Upto 10-07-2024

    DISPATCH FROM SHIP TO Mode Road

    Distance Level (Km) 217


    HINDUSTAN UNILEVER LTD, S NO 243 AA TRADERS, No 28 3B Vaithyam
    3A 3B 4 5 6 MN KUPPAM, Village, TNA KULITHALAI-639104, 33- Supply Type Outward
    VILLUPURAM-605102, 33-Tamil Tamil Nadu.
    Nadu. POS : 33 - Tamil Nadu Document Type INV

    Document Details INV - 9433080750 - 08-07-2024

    Transaction Type B2B (Business to Business)

    IRN 7618d3e31c6170e364ea7e0ef43b2360de2fb0e789d4cf24ec2ff7dd35dcefbd

    IRN Ack Number 152418540801058

    IRN Ack Date 08-07-2024

    Transaction Mode Regular

    GOODS DETAILS

    HSN CODE ITEM DESCRIPTION UQC PRICE/UNIT QUANTITY TAXABLE AMOUNT (₹) TAX RATE
    (C + S/UT + I + CESS/CESS NON ADV)
    33051090 NOS 0.780 98,880 77,495.11 C:9
    S/UT : 9
    34011930 NOS 20.690 25,152 520,341.86 C:9
    S/UT : 9
    34054000 NOS 7.450 3,564 26,552.34 C:9
    S/UT : 9
    34025000 NOS 4.920 13,784 67,788.78 C:9
    S/UT : 9
    34011190 NOS 25.420 3,507 89,131.48 C:9
    S/UT : 9

    Total Quantity : 144,887 Other Charges (₹) : 0 Total Invoice Amount (₹) : 921,945.27

    Total Taxable Amount (₹) : 781,309.57 CGST (₹) : 70,317.85 SGST (₹) : 70,317.85
    IGST (₹) : 0 CESS (₹) : 0 Cess Non Advalorem (₹) : 0

    TRANSPORTATION DETAILS

    Transporter ID : 33AAPCS5550D1ZD Transport Document Number : -


    Transporter Name : SUBHAM FREIGHT CARRIERS INDIA PVT Transport Document Date : -

    VEHICLE DETAILS

    MODE VEHICLE# / TRANSPORT# FROM ENTERED DATE ENTERED BY CEWB# MULTI VEHICLE INFO

    Road TN20BZ0115 VILLUPURAM 08-07-2024 16:53:00 33AAACH1004N1Z1

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