eZ Mob CONSIGNMENT NoTE Z Laxmi Sales Corporation 4, Synagogue Street, 2nd Floor Kolkata - 700 00 2 ORIT. Date. 2-64 2022 Jed goods as per details below for Carriage subject to conditions given overeat. From , KOLKATA BY ROAD To O1 a consigngs ae Roca Bathroom Products Pvt, Ltd. — NH_-2, Delhi Road, Bhadua, Dankuni, :sooghly - 712 250 Consignor GST No. AER rte comma ety 2 VES a loin I BROF. Mate No. é Petron at on : Wmberof | Method of Tay We] WORT Charged repre Pa [Se ress ee ee SANITARY / ALLIED / FIXED CP FITTINGS PRODUCTS GST PAID BY SN - DESO CONSIGNOR CONSIGNEE TRANSPORTER 75 & |b71Goh SO 27 24/0 a CH= TOTAL| 7s Tot Responsbie For Leakage Breage] OPMERSRSK [] || carmen ask] cz onan lee, 22200557 Freight Per KG/PKGS| iF ¥ Ps Insurance Charges Hamali Charges Statical / Billy Charges TOTAL 00 400 | 00) ~~ Grand Total This Receipt sued as po Tos & Conon ined ontierwres For Laxmi Sal (are ots BM Dare yi Uererk ae sfesw at eM) CONSIGNEE cor 3.04.25 12:49oA SMI > ds are agcer r 9 and. Rai a : NV lot Consignors and/or Consignees thereof. (2) Thy , Silver Jewellery, pre 0 a us and/or valu: or Agents af the are not'authorised to pl any such goods for carr ertently or otherwise, ¢ goods are accepted and booked for carriage the Carrier will be under no responsibility whatsc respect thereof. (3) The Carrier will not receive or ac riage and goods of an-inflar explosivesdangeraus or damaging nature, Unless permitted by Government and unless prope security packed in accordance with exigling fegulations if any. Prior to booking of such goc consignor shall give notice to the Carrier ah@shall make a declaration as. the nature and character ‘goods the otherwise such goods may be lafided at any place on route destroyed ridded innocuous with as the Carrier may think fit and ghor or sui goods shall be liable for all loss or dé destruction of expense directly or indirectiyatising out of hiresulting from the booking and carriage goods, (4) Perishable and jle ged, hazardous and/or extra hazardous goods liquids li breakage and/or leakage will ftiage only of such goods, at owner risk, (5), The | , Teserves to itselfthe righ i jason whatsoever to delay detain’or cahdel the mov of goods in transit 9 fFdestination, (6) The Carrier reserve fojtself th Ete(s) and to carry goods any other (s) it may th (7) Inrespect of, ey ed by insurance, the liability of the Carrier ins immediate q gtherfinal warchouse and/or store at the dest the conveyance at final destination whi mage to or destruction of such goods. (8) Da ds isnot taken by the Consignee after the expiryol Lhe Carrier is not obliged to totaly arg Consignees within 2 months fromit ~ arrival at final destination, the price and to realise from thes way of freight damage or dar imgtances be respong ; 2023.04.25 12:50VParryware . alwaysigefashion jweooM PRODUCTS PRIVATE LIMITED ‘goad, Bhadua,Dankuni sniy 712250 Phone: pp eres cin | Serial no.of Invoice: 233000559 / 22.04.2023 PO No./Date: DIS-2023-04.000923 - 08 / 22.04.2023 foe ed10122064197acb5S6S00cd6d8726427e6eze1 00 ny sa 9196614 8 T2eA7TOGe2eHO03c2Reabateta en Mode of Transport: BY ROAD Veh, No: WB175672 Order No./Date: 814249 / 22.04.2023 ‘West Bengal way Bll No: Piace of Supply: West Bengal 5 y il ' .871306428408 / 22/04/2023 04:07 PM Payment Terms: SC32- Within 32 Days Due Net way Bill Vaicty Dt: 23-04-2023 11:59 PM Ee payable under reverse charge : No Details of Receiver (Billed to): 76039 © i ‘of Consignee (Shipped to): 76039 NETAJI ROAD, CHOURASTHA, BOLPUR 731204 NETAJI ROAD, CHOURASTHA, BOLPUR 731204 State: West Bengal/19, TEL: State: West Bengal/19, TEL GSTIN: 19ACGPAQGSGEIZG [SNof Material Code | HSN Gode |Uom) Gly |Rate/Uni| Handing [Discount] Taxal cost | _scst | Ics Charges | Value | Value | AmtRate | AmifRate | amuRate + |_geaoa1e | 39222000 |e] 20 | aaaoo) 12920 [1509.60 | 7.50360 | _a7sa2|e7sa (a Plus Seat Gover Uta 2% % ite aA cozasic | esto1000 | ec | 40 1,290.00] 774.00 [a.772.00 | 43,602.00 | _3.924.18| 3,924.18 PETITE EWC P- ULTRAWHITE 4 om 3b _coarerc | eato1000 [Po] 10 [1.86800 |) 20475 [252050 | 11,524.25 | 1090.00 | 1038.08 | ae eee i cl ULTRAWHITE 4 |_go6o21c [| satoro0o |Pc| 5 |12ee00] 40260] 000] coraeo | sraaa| cues [Cie snk 460x300%150 - 9% 9% [7 uvrrawiire Total a 4214s | 12,602.10 | 69,562.45 6,262.41 6,262.41 invoice Totalin words): ee area 2upees eighty two thousand one hundred and seven only taninig Charges 1,214.55] Foca oa (Other Discount 20 Total Texabe Vaiue cose245 Total Tax oa Rounding of Invoice Total 82,107.00 HSNCode | aly Basie Value | Total Taxable Value | cosy ‘SGT 6st Ny ier Handling Charges Rate | tay on xxon [Rate] Toxon ie) pee ebicoumt invoices Nl Ba ee, ace [392220 20 8,880.00 150360 | 675.32 | om 675.32 {691010 55 72,090.00 62,078.85 sv] 5587.09 | 9%] 5,507.09 0 248 8 Teta [eee eet 24 {anal copy for Rocipent lo} \ ‘ 3 arerr yy | 11) \ Waser rine) V1 \Date- 23.04.2023 \ Gover are GHAGAWATIHAROWAR a ROCA Bathroom Products Private Limited |Perryware lam Number Transit Damages Intimation / Claim Form anes Dealer Code: 76038 | Dealer Address: BOLPUR CENTER Tnvoice Number EI SE Name/ Terr Area [Region DEBASIS SAMADDAR o-113 33000559 Date Pe 04120 2S TR Number “024T Date QT+ 04. DOF b Invoice Value, 2 1OF \ Date of receipt 13-04 9823 \ Despatched from. KOLKATA t “Transporter LAXMI SALES CORPOROTION Tist of Damaged Units “TRANSIT DAMAGE, Product a | ae Nor or unis Rate /Unit Value Rs Nature Of Damage. = SE ee Po OLAsIC 1 aires WS TRANSIT DAMAGE a —— = = [394 a Signature & Seal Bhagawati Hardware Centro have verified and have destroyed the damaged pieces. ae SE vo fea Signature [RH Signature JRA Signature INSH Signature Toprietor