BENETTON INDIA PVT. LTD.

,MALL OF INDIA,
NOIDA,201301,Uttar Pradesh
GSTIN: 09AAACD1013F1ZC CIN: U74899HR1992FTC035893
Tax Invoice (FG)

Sold To : D233378
Invoice No : 4419200358
Invoice Date : 19.12.2024
Ack. No : 142416308709731 , Ack Date : 2024-12-19 06:51:00
IRN : f3a82c728decd8e1c72fb23af1009d98e215ac31027dfb8828efbd25feea85b2
Place of Supply : NEW DELHI , Delhi
Payment Mode : 100% in Advance - Domestic
Currency : INR , Ref.No :
Po No : : AWB No :
Bill-to-Party N234201 Ship-to-Party N234201
BIPL/NEW DELHICP/CP - E BLOC BIPL/NEW DELHICP/CP - E BLOC
SHOP NO 10 E, 10/2, RAJIV CHOWK INNER CIRCLE,BLK SHOP NO 10 E, 10/2, RAJIV CHOWK INNER CIRCLE,BLK
E,CONNAUGHT PLACE E,CONNAUGHT PLACE
NEW DELHI NEW DELHI
Delhi Delhi
State Code: 07 Postal code :110001 State Code: 07 Postal code :110001
GSTIN :07AAACD1013F1ZG GSTIN :07AAACD1013F1ZG

SNo Brnd HSN Style No Desc of Qty UOM MRP Net Pr IGST IGST Taxable Total
Code Goods Val (PU) % Val Value Amount

001 01 61061000 24A1030D1J49G Top 1 EA 0.00 498.00 5.00 24.90 498.00 522.90

002 01 61109000 24A1032C106WG Sweater 1 EA 0.00 579.00 5.00 28.95 579.00 607.95

003 01 61051090 24A1041H1029G Top 1 EA 0.00 497.00 5.00 24.85 497.00 521.85

004 01 61046200 24A1070QF008G Trousers 2 EA 0.00 464.00 5.00 46.40 928.00 974.40

005 01 61109000 24A108OU5530G Cardigan 5 EA 0.00 812.00 5.00 203.00 4,060.00 4,263.00

006 01 61069090 24A1092D3730G Top 3 EA 0.00 515.90 5.00 77.39 1,547.69 1,625.08

007 01 61061000 24A1092D37BRI Top 1 EA 0.00 518.00 5.00 25.90 518.00 543.90

008 01 61061000 24A1094E1Z19G Top 1 EA 0.00 436.00 5.00 21.80 436.00 457.80

009 01 61102000 24A1094E501PG Cardigan 2 EA 0.00 570.00 5.00 57.00 1,140.00 1,197.00

010 01 61051090 24A1099K1013I Top 1 EA 0.00 587.00 5.00 29.35 587.00 616.35

011 01 61051090 24A10JQK1061I Top 1 EA 0.00 606.00 5.00 30.30 606.00 636.30

012 01 61069090 24A115JQ107CG Top 1 EA 0.00 550.00 5.00 27.50 550.00 577.50

013 01 61061000 24A1235D109WG Top 2 EA 0.00 550.00 5.00 55.00 1,100.00 1,155.00

014 01 61109000 24A1244C106XG Sweater 2 EA 0.00 612.00 5.00 61.20 1,224.00 1,285.20

015 01 61091000 24A1CTNK1015I Top 2 EA 0.00 770.00 5.00 77.00 1,540.00 1,617.00

016 01 61051090 24A1CTNK1053I Top 1 EA 0.00 650.00 5.00 32.50 650.00 682.50

017 01 61051090 24A1CTNK1055I Top 1 EA 0.00 590.00 5.00 29.50 590.00 619.50

018 01 61061000 24A1FGEMCO21I Top 2 EA 0.00 460.00 5.00 46.00 920.00 966.00

019 01 61103020 24A1HCLD10BQ Sweater 1 EA 0.00 2,061.26 12.00 247.35 2,061.26 2,308.61

020 01 61109000 24A1JCQK1041I Sweater 4 EA 0.00 621.00 5.00 124.20 2,484.00 2,608.20

021 01 61051090 24A1JCQK1058I Top 1 EA 0.00 604.96 5.00 30.25 604.96 635.21

022 01 61061000 24A1LURHC703I Top 4 EA 0.00 642.00 5.00 128.40 2,568.00 2,696.40

023 01 61061000 24A1LUSQST14I Top 5 EA 0.00 502.00 5.00 125.50 2,510.00 2,635.50

024 01 61051090 24A1MELK1011I Top 12 EA 0.00 600.53 5.00 360.33 7,206.39 7,566.72

025 01 61061000 24A1SOLOT707I Top 1 EA 0.00 661.00 5.00 33.05 661.00 694.05

026 01 61061000 24A1SOLVS708I Top 2 EA 0.00 486.00 5.00 48.60 972.00 1,020.60

027 01 61051090 24A1T99K9012I Sweater 2 EA 0.00 603.00 5.00 60.30 1,206.00 1,266.30

028 01 61109000 24A1TRICBA01I Sweater 1 EA 0.00 545.00 5.00 27.25 545.00 572.25

029 01 61051090 24A1TRICNE18I Top 1 EA 0.00 428.00 5.00 21.40 428.00 449.40

030 01 61051090 24A1TRICOT03I Top 4 EA 0.00 412.00 5.00 82.40 1,648.00 1,730.40

031 01 61051090 24A1TRICOT07I Top 1 EA 0.00 438.00 5.00 21.90 438.00 459.90

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 BENETTON INDIA PVT. LTD.
,MALL OF INDIA,
NOIDA,201301,Uttar Pradesh
GSTIN: 09AAACD1013F1ZC CIN: U74899HR1992FTC035893
Tax Invoice (FG)

Sold To : D233378
Invoice No : 4419200358
Invoice Date : 19.12.2024
Ack. No : 142416308709731 , Ack Date : 2024-12-19 06:51:00
IRN : f3a82c728decd8e1c72fb23af1009d98e215ac31027dfb8828efbd25feea85b2
Place of Supply : NEW DELHI , Delhi
Payment Mode : 100% in Advance - Domestic
Currency : INR , Ref.No :
Po No : : AWB No :
Bill-to-Party N234201 Ship-to-Party N234201
BIPL/NEW DELHICP/CP - E BLOC BIPL/NEW DELHICP/CP - E BLOC
SHOP NO 10 E, 10/2, RAJIV CHOWK INNER CIRCLE,BLK SHOP NO 10 E, 10/2, RAJIV CHOWK INNER CIRCLE,BLK
E,CONNAUGHT PLACE E,CONNAUGHT PLACE
NEW DELHI NEW DELHI
Delhi Delhi
State Code: 07 Postal code :110001 State Code: 07 Postal code :110001
GSTIN :07AAACD1013F1ZG GSTIN :07AAACD1013F1ZG

SNo Brnd HSN Style No Desc of Qty UOM MRP Net Pr IGST IGST Taxable Total
Code Goods Val (PU) % Val Value Amount

032 01 61051090 24A1TRICOT08I Top 4 EA 0.00 433.00 5.00 86.60 1,732.00 1,818.60

033 01 61051090 24A1TRICOT09I Top 2 EA 0.00 445.00 5.00 44.50 890.00 934.50

034 01 61051090 24A1TRICOT12I Top 3 EA 0.00 439.00 5.00 65.85 1,317.00 1,382.85

035 01 61051090 24A1TRICOT20I Top 1 EA 0.00 481.00 5.00 24.05 481.00 505.05

036 01 61051090 24A1TRICRA15I Top 3 EA 0.00 448.00 5.00 67.20 1,344.00 1,411.20

037 01 61109000 24A1WLWK1901I Sweater 2 EA 0.00 814.00 5.00 81.40 1,628.00 1,709.40

038 01 61109000 24A1WLWK1909I Sweater 3 EA 0.00 892.00 5.00 133.80 2,676.00 2,809.80

039 01 61109000 24A1WOOLFA02I Sweater 1 EA 0.00 701.00 5.00 35.05 701.00 736.05

040 01 6204329024A21TBDN00NG Jackets 2 EA 0.00 992.00 5.00 99.20 1,984.00 2,083.20

041 01 62022090 24A2FR2E3622I Jackets 4 EA 0.00 1,818.32 12.00 872.80 7,273.26 8,146.06

042 01 62033990 24A2FSIC0904I Jackets 1 EA 0.00 1,627.33 12.00 195.28 1,627.33 1,822.61

043 01 62033200 24A2FSIC0950I Jackets 2 EA 0.00 1,345.00 12.00 322.80 2,690.00 3,012.80

044 01 62033300 24A2FSIC0951I Jackets 6 EA 0.00 2,340.00 12.00 1,684.80 14,040.00 15,724.80

045 01 62033300 24A2FSIC3010I Jackets 1 EA 0.00 1,664.79 12.00 199.77 1,664.79 1,864.56

046 01 62012090 24A2FSIC3016I Jackets 5 EA 0.00 1,089.13 12.00 653.48 5,445.63 6,099.11

047 01 62012090 24A2FSIC3017I Jackets 7 EA 0.00 1,041.73 12.00 875.04 7,292.07 8,167.11

048 01 62012090 24A2FSIC3020I Jackets 5 EA 0.00 2,267.75 12.00 1,360.65 11,338.74 12,699.39

049 01 62012090 24A2FSIC3022I Jackets 3 EA 0.00 1,851.71 12.00 666.62 5,555.13 6,221.75

050 01 62033300 24A2FSIC3030I Jackets 4 EA 0.00 1,564.78 12.00 751.09 6,259.11 7,010.20

051 01 62033990 24A2FSIC3032I Jackets 3 EA 0.00 1,870.80 12.00 673.49 5,612.39 6,285.88

052 01 62012090 24A2FSIC3033I Jackets 2 EA 0.00 1,923.72 12.00 461.70 3,847.44 4,309.14

053 01 62019090 24A2FSIC3034I Jackets 1 EA 0.00 1,956.02 12.00 234.72 1,956.02 2,190.74

054 01 62012090 24A2FSIC3036I Jackets 2 EA 0.00 1,351.86 12.00 324.45 2,703.71 3,028.16

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 BENETTON INDIA PVT. LTD.
,MALL OF INDIA,
NOIDA,201301,Uttar Pradesh
GSTIN: 09AAACD1013F1ZC CIN: U74899HR1992FTC035893
Tax Invoice (FG)

Sold To : D233378
Invoice No : 4419200358
Invoice Date : 19.12.2024
Ack. No : 142416308709731 , Ack Date : 2024-12-19 06:51:00
IRN : f3a82c728decd8e1c72fb23af1009d98e215ac31027dfb8828efbd25feea85b2
Place of Supply : NEW DELHI , Delhi
Payment Mode : 100% in Advance - Domestic
Currency : INR , Ref.No :
Po No : : AWB No :
Bill-to-Party N234201 Ship-to-Party N234201
BIPL/NEW DELHICP/CP - E BLOC BIPL/NEW DELHICP/CP - E BLOC
SHOP NO 10 E, 10/2, RAJIV CHOWK INNER CIRCLE,BLK SHOP NO 10 E, 10/2, RAJIV CHOWK INNER CIRCLE,BLK
E,CONNAUGHT PLACE E,CONNAUGHT PLACE
NEW DELHI NEW DELHI
Delhi Delhi
State Code: 07 Postal code :110001 State Code: 07 Postal code :110001
GSTIN :07AAACD1013F1ZG GSTIN :07AAACD1013F1ZG

SNo Brnd HSN Style No Desc of Qty UOM MRP Net Pr IGST IGST Taxable Total
Code Goods Val (PU) % Val Value Amount

055 01 62033300 24A2FSIC3037G Jackets 1 EA 0.00 1,892.52 12.00 227.10 1,892.52 2,119.62

056 01 62033990 24A2FSIC3040I Jackets 6 EA 0.00 1,989.40 12.00 1,432.38 11,936.43 13,368.81

057 01 62012090 24A2FSIC6001I Jackets 2 EA 0.00 1,517.01 12.00 364.08 3,034.01 3,398.09

058 01 62012090 24A2FSIC6002I Jackets 8 EA 0.00 1,880.33 12.00 1,805.12 15,042.64 16,847.76

059 01 62033200 24A2FSIC9027I Jackets 3 EA 0.00 996.00 5.00 149.40 2,988.00 3,137.40

060 01 62012090 24A2FSKID101I Jackets 2 EA 0.00 1,446.98 12.00 347.28 2,893.96 3,241.24

061 01 62022090 24A2JACK0015I Jackets 3 EA 0.00 1,395.85 12.00 502.51 4,187.55 4,690.06

062 01 62033200 24A2JACKDM25I Jackets 4 EA 0.00 980.00 5.00 196.00 3,920.00 4,116.00

063 01 62033300 24A2JACKMN60I Jackets 5 EA 0.00 1,756.14 12.00 1,053.70 8,780.70 9,834.40

064 01 62043390 24A2JACKPR92I Jackets 3 EA 0.00 643.00 5.00 96.43 1,928.40 2,024.83

065 01 62033990 24A2JACKPV27I Jackets 4 EA 0.00 1,220.00 12.00 585.60 4,880.00 5,465.60

066 01 62019090 24A2JACKSL13I Jackets 4 EA 0.00 1,717.37 12.00 824.35 6,869.51 7,693.86

067 01 62012090 24A2JACKSL14I Jackets 5 EA 0.00 1,455.49 12.00 873.30 7,277.45 8,150.75

068 01 62012090 24A2JACKSL18I Jackets 7 EA 0.00 1,681.39 12.00 1,412.37 11,769.71 13,182.08

069 01 62105000 24A2JKTPU008I Jackets 2 EA 0.00 1,638.95 12.00 393.34 3,277.90 3,671.24

070 01 62022090 24A2SNQCN04SG Jackets 6 EA 0.00 1,572.52 12.00 1,132.20 9,435.10 10,567.30

071 01 6201209024A2TWDCJ00RG Jackets 1 EA 0.00 1,124.30 12.00 134.92 1,124.30 1,259.22

072 01 62043390 24A2WWRJKT01I Jackets 1 EA 0.00 940.35 5.00 47.02 940.35 987.37

073 01 61051020 24A3029J3631I Closed Sweatshirt 1 EA 0.00 516.86 5.00 25.84 516.86 542.70

074 01 61034200 24A3029J3698I Trousers 3 EA 0.00 678.00 5.00 101.70 2,034.00 2,135.70

075 01 61051020 24A3044CBCR1I Closed Sweatshirt 6 EA 0.00 476.00 5.00 142.80 2,856.00 2,998.80

076 01 61051020 24A3044CBCR2I Closed Sweatshirt 1 EA 0.00 523.00 5.00 26.15 523.00 549.15

077 01 61034200 24A3044CBCR3I Trousers 2 EA 0.00 457.00 5.00 45.70 914.00 959.70

Email : Page : 3 of 8
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 BENETTON INDIA PVT. LTD.
,MALL OF INDIA,
NOIDA,201301,Uttar Pradesh
GSTIN: 09AAACD1013F1ZC CIN: U74899HR1992FTC035893
Tax Invoice (FG)

Sold To : D233378
Invoice No : 4419200358
Invoice Date : 19.12.2024
Ack. No : 142416308709731 , Ack Date : 2024-12-19 06:51:00
IRN : f3a82c728decd8e1c72fb23af1009d98e215ac31027dfb8828efbd25feea85b2
Place of Supply : NEW DELHI , Delhi
Payment Mode : 100% in Advance - Domestic
Currency : INR , Ref.No :
Po No : : AWB No :
Bill-to-Party N234201 Ship-to-Party N234201
BIPL/NEW DELHICP/CP - E BLOC BIPL/NEW DELHICP/CP - E BLOC
SHOP NO 10 E, 10/2, RAJIV CHOWK INNER CIRCLE,BLK SHOP NO 10 E, 10/2, RAJIV CHOWK INNER CIRCLE,BLK
E,CONNAUGHT PLACE E,CONNAUGHT PLACE
NEW DELHI NEW DELHI
Delhi Delhi
State Code: 07 Postal code :110001 State Code: 07 Postal code :110001
GSTIN :07AAACD1013F1ZG GSTIN :07AAACD1013F1ZG

SNo Brnd HSN Style No Desc of Qty UOM MRP Net Pr IGST IGST Taxable Total
Code Goods Val (PU) % Val Value Amount

078 01 61101190 24A3044CBEA2I Closed Sweatshirt 2 EA 0.00 430.00 5.00 43.00 860.00 903.00

079 01 61051020 24A3044CBES1I Closed Sweatshirt 3 EA 0.00 472.00 5.00 70.80 1,416.00 1,486.80

080 01 61101190 24A3044CBPH1I Closed Sweatshirt 1 EA 0.00 408.00 5.00 20.40 408.00 428.40

081 01 61034200 24A3044CCR10I Trousers 1 EA 0.00 487.91 5.00 24.40 487.91 512.31

082 01 61101190 24A3044CFSA8I Closed Sweatshirt 1 EA 0.00 584.85 5.00 29.24 584.85 614.09

083 01 61051020 24A3044CNCR2I Closed Sweatshirt 7 EA 0.00 477.00 5.00 166.95 3,339.00 3,505.95

084 01 61051020 24A3044CNEA2I Closed Sweatshirt 4 EA 0.00 497.87 5.00 99.57 1,991.46 2,091.03

085 01 61034200 24A3044CRAV3I Trousers 1 EA 0.00 423.00 5.00 21.15 423.00 444.15

086 01 61051020 24A3044CREL2I Open Sweatshirt 1 EA 0.00 474.00 5.00 23.70 474.00 497.70

087 01 61101190 24A3044CSTR2I Closed Sweatshirt 3 EA 0.00 463.00 5.00 69.45 1,389.00 1,458.45

088 01 61051020 24A3044TRO01I Closed Sweatshirt 1 EA 0.00 479.00 5.00 23.95 479.00 502.95

089 01 61046200 24A3067CFCR5I Trousers 2 EA 0.00 503.00 5.00 50.30 1,006.00 1,056.30

090 01 61034200 24A3089CTR08I Trousers 15 EA 0.00 475.00 5.00 356.25 7,125.00 7,481.25

091 01 61091000 24A3096CRCR2I T-shirt 1 EA 0.00 362.00 5.00 18.10 362.00 380.10

092 01 61091000 24A3096CUNI0I T-shirt 1 EA 0.00 217.84 5.00 10.89 217.84 228.73

093 01 61051020 24A32N4C10JFG Closed Sweatshirt 1 EA 0.00 534.00 5.00 26.70 534.00 560.70

094 01 61034200 24A32N4CF056G Trousers 1 EA 0.00 498.00 5.00 24.90 498.00 522.90

095 01 61051020 24A32N4G10F3G Closed Sweatshirt 5 EA 0.00 632.00 5.00 158.00 3,160.00 3,318.00

096 01 61101190 24A330SC203SG Closed Sweatshirt 2 EA 0.00 518.00 5.00 51.80 1,036.00 1,087.80

097 01 61046200 24A330SCF05BG Trousers 2 EA 0.00 450.00 5.00 45.00 900.00 945.00

098 01 61101190 24A39T6G10FRG Closed Sweatshirt 1 EA 0.00 389.00 5.00 19.45 389.00 408.45

099 01 61101190 24A3C2N4C40AG Closed Sweatshirt 1 EA 0.00 621.54 5.00 31.08 621.54 652.62

100 01 61046200 24A3CMAP0510G Trousers 2 EA 0.00 622.56 5.00 62.26 1,245.11 1,307.37

Email : Page : 4 of 8
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 BENETTON INDIA PVT. LTD.
,MALL OF INDIA,
NOIDA,201301,Uttar Pradesh
GSTIN: 09AAACD1013F1ZC CIN: U74899HR1992FTC035893
Tax Invoice (FG)

Sold To : D233378
Invoice No : 4419200358
Invoice Date : 19.12.2024
Ack. No : 142416308709731 , Ack Date : 2024-12-19 06:51:00
IRN : f3a82c728decd8e1c72fb23af1009d98e215ac31027dfb8828efbd25feea85b2
Place of Supply : NEW DELHI , Delhi
Payment Mode : 100% in Advance - Domestic
Currency : INR , Ref.No :
Po No : : AWB No :
Bill-to-Party N234201 Ship-to-Party N234201
BIPL/NEW DELHICP/CP - E BLOC BIPL/NEW DELHICP/CP - E BLOC
SHOP NO 10 E, 10/2, RAJIV CHOWK INNER CIRCLE,BLK SHOP NO 10 E, 10/2, RAJIV CHOWK INNER CIRCLE,BLK
E,CONNAUGHT PLACE E,CONNAUGHT PLACE
NEW DELHI NEW DELHI
Delhi Delhi
State Code: 07 Postal code :110001 State Code: 07 Postal code :110001
GSTIN :07AAACD1013F1ZG GSTIN :07AAACD1013F1ZG

SNo Brnd HSN Style No Desc of Qty UOM MRP Net Pr IGST IGST Taxable Total
Code Goods Val (PU) % Val Value Amount

101 01 61034200 24A3J68C105RG Trousers 4 EA 0.00 376.00 5.00 75.20 1,504.00 1,579.20

102 01 61034200 24A3J68T105RG Trousers 1 EA 0.00 376.00 5.00 18.80 376.00 394.80

103 01 61101190 24A3J70G104MG Closed Sweatshirt 1 EA 0.00 320.00 5.00 16.00 320.00 336.00

104 01 61051020 24A3J70G10F0G Open Sweatshirt 1 EA 0.00 568.00 5.00 28.40 568.00 596.40

105 01 61044990 24A3KNITDRS4I Dress 1 EA 0.00 663.00 5.00 33.15 663.00 696.15

106 01 61046990 24A3MELSET40I Trousers 2 EA 0.00 779.00 5.00 77.90 1,558.00 1,635.90

107 01 61051020 24A3P19J3361I Closed Sweatshirt 2 EA 0.00 704.00 5.00 70.40 1,408.00 1,478.40

108 01 61051020 24A3P19J3373I Closed Sweatshirt 2 EA 0.00 671.92 5.00 67.20 1,343.84 1,411.04

109 01 61051020 24A3P19J3569I Closed Sweatshirt 3 EA 0.00 664.00 5.00 99.60 1,992.00 2,091.60

110 01 61051020 24A3P19J3571I Closed Sweatshirt 1 EA 0.00 802.00 5.00 40.10 802.00 842.10

111 01 61051020 24A3P19J3573I Closed Sweatshirt 1 EA 0.00 765.00 5.00 38.25 765.00 803.25

112 01 61034200 24A3P19J3592I Trousers 6 EA 0.00 731.00 5.00 219.30 4,386.00 4,605.30

113 01 61051020 24A3P29J3263I Open Sweatshirt 1 EA 0.00 803.23 5.00 40.16 803.23 843.39

114 01 61051020 24A3P29J3265I Closed Sweatshirt 1 EA 0.00 808.00 5.00 40.40 808.00 848.40

115 01 61051020 24A3P29J3364I Closed Sweatshirt 1 EA 0.00 784.56 5.00 39.23 784.56 823.79

116 01 61059090 24A3PBNJ9082I Closed Sweatshirt 1 EA 0.00 918.00 5.00 45.90 918.00 963.90

117 01 61059090 24A3PBNJ9090I Closed Sweatshirt 2 EA 0.00 1,069.00 12.00 256.56 2,138.00 2,394.56

118 01 61034300 24A3PBNJ9096I Trousers 2 EA 0.00 868.00 5.00 86.80 1,736.00 1,822.80

119 01 6104620024A3PHMCF056G Trousers 4 EA 0.00 329.00 5.00 65.80 1,316.00 1,381.80

120 01 61101190 24A3PNTJCK23I Open Sweatshirt 2 EA 0.00 790.00 5.00 79.00 1,580.00 1,659.00

121 01 61034300 24A3PSTJ9095I Trousers 4 EA 0.00 820.28 5.00 164.06 3,281.10 3,445.16

122 01 61034200 24A3QLTJ3397I Trousers 1 EA 0.00 891.44 5.00 44.57 891.44 936.01

123 01 61101190 24A3SCBJCK88I Open Sweatshirt 4 EA 0.00 1,043.00 12.00 500.64 4,172.00 4,672.64

Email : Page : 5 of 8
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 BENETTON INDIA PVT. LTD.
,MALL OF INDIA,
NOIDA,201301,Uttar Pradesh
GSTIN: 09AAACD1013F1ZC CIN: U74899HR1992FTC035893
Tax Invoice (FG)

Sold To : D233378
Invoice No : 4419200358
Invoice Date : 19.12.2024
Ack. No : 142416308709731 , Ack Date : 2024-12-19 06:51:00
IRN : f3a82c728decd8e1c72fb23af1009d98e215ac31027dfb8828efbd25feea85b2
Place of Supply : NEW DELHI , Delhi
Payment Mode : 100% in Advance - Domestic
Currency : INR , Ref.No :
Po No : : AWB No :
Bill-to-Party N234201 Ship-to-Party N234201
BIPL/NEW DELHICP/CP - E BLOC BIPL/NEW DELHICP/CP - E BLOC
SHOP NO 10 E, 10/2, RAJIV CHOWK INNER CIRCLE,BLK SHOP NO 10 E, 10/2, RAJIV CHOWK INNER CIRCLE,BLK
E,CONNAUGHT PLACE E,CONNAUGHT PLACE
NEW DELHI NEW DELHI
Delhi Delhi
State Code: 07 Postal code :110001 State Code: 07 Postal code :110001
GSTIN :07AAACD1013F1ZG GSTIN :07AAACD1013F1ZG

SNo Brnd HSN Style No Desc of Qty UOM MRP Net Pr IGST IGST Taxable Total
Code Goods Val (PU) % Val Value Amount

124 01 61046990 24A3SCBPNT88I Trousers 1 EA 0.00 1,018.00 12.00 122.16 1,018.00 1,140.16

125 01 61046990 24A3SPCFA0Q5I Trousers 1 EA 0.00 498.00 5.00 24.90 498.00 522.90

126 01 61101190 24A3TR7E3343G Open Sweatshirt 2 EA 0.00 628.85 5.00 62.88 1,257.70 1,320.58

127 01 6104620024A3UK0C703WG Trousers 2 EA 0.00 463.00 5.00 46.30 926.00 972.30

128 01 61046990 24A3VELBCT30I Trousers 2 EA 0.00 592.00 5.00 59.20 1,184.00 1,243.20

129 01 62034290 24A49QGUF04K Trousers 3 EA 0.00 2,226.23 12.00 801.45 6,678.69 7,480.14

130 01 62034990 24A4BIST1018I Trousers 4 EA 0.00 680.00 5.00 136.00 2,720.00 2,856.00

131 01 62034990 24A4BIWB0926I Trousers 1 EA 0.00 710.00 5.00 35.50 710.00 745.50

132 01 62044999 24A4BPOCO122I Dress 1 EA 0.00 662.00 5.00 33.10 662.00 695.10

133 01 62044390 24A4BSHNDR02I Dress 1 EA 0.00 1,035.00 12.00 124.20 1,035.00 1,159.20

134 01 62046300 24A4BSHNPT05I Trousers 3 EA 0.00 972.00 5.00 145.80 2,916.00 3,061.80

135 01 62044999 24A4CHBOD312I Dress 16 EA 0.00 732.00 5.00 585.60 11,712.00 12,297.60

136 01 61044200 24A4CHEDR444I Dress 16 EA 0.00 799.00 5.00 639.20 12,784.00 13,423.20

137 01 62034290 24A4CTWB0938I Trousers 1 EA 0.00 800.00 5.00 40.00 800.00 840.00

138 01 62034290 24A4CTWB1001I Trousers 9 EA 0.00 715.00 5.00 321.75 6,435.00 6,756.75

139 01 62034290 24A4CTWB1002I Trousers 1 EA 0.00 764.92 5.00 38.25 764.92 803.17

140 01 61046990 24A4DI4DF00J Trousers 8 EA 0.00 1,533.09 12.00 1,471.76 12,264.72 13,736.48

141 01 62034990 24A4JACKPV28I Trousers 1 EA 0.00 530.00 5.00 26.50 530.00 556.50

142 01 62046290 24A4JIUCF03YG Trousers 5 EA 0.00 785.00 5.00 196.25 3,925.00 4,121.25

143 01 61034990 24A4KNTR8012I Trousers 3 EA 0.00 890.25 5.00 133.53 2,670.75 2,804.28

144 01 61034990 24A4KTWB1055I Trousers 2 EA 0.00 707.00 5.00 70.70 1,414.00 1,484.70

145 01 61034990 24A4KTWS1055I Trousers 2 EA 0.00 695.89 5.00 69.58 1,391.77 1,461.35

146 01 62044290 24A4STRP1008I Dress 1 EA 0.00 450.00 5.00 22.50 450.00 472.50

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 BENETTON INDIA PVT. LTD.
,MALL OF INDIA,
NOIDA,201301,Uttar Pradesh
GSTIN: 09AAACD1013F1ZC CIN: U74899HR1992FTC035893
Tax Invoice (FG)

Sold To : D233378
Invoice No : 4419200358
Invoice Date : 19.12.2024
Ack. No : 142416308709731 , Ack Date : 2024-12-19 06:51:00
IRN : f3a82c728decd8e1c72fb23af1009d98e215ac31027dfb8828efbd25feea85b2
Place of Supply : NEW DELHI , Delhi
Payment Mode : 100% in Advance - Domestic
Currency : INR , Ref.No :
Po No : : AWB No :
Bill-to-Party N234201 Ship-to-Party N234201
BIPL/NEW DELHICP/CP - E BLOC BIPL/NEW DELHICP/CP - E BLOC
SHOP NO 10 E, 10/2, RAJIV CHOWK INNER CIRCLE,BLK SHOP NO 10 E, 10/2, RAJIV CHOWK INNER CIRCLE,BLK
E,CONNAUGHT PLACE E,CONNAUGHT PLACE
NEW DELHI NEW DELHI
Delhi Delhi
State Code: 07 Postal code :110001 State Code: 07 Postal code :110001
GSTIN :07AAACD1013F1ZG GSTIN :07AAACD1013F1ZG

SNo Brnd HSN Style No Desc of Qty UOM MRP Net Pr IGST IGST Taxable Total
Code Goods Val (PU) % Val Value Amount

147 01 62044390 24A4TRFLO777I Dress 1 EA 0.00 780.00 5.00 39.00 780.00 819.00

148 01 62034290 24A4WBCRD111I Trousers 2 EA 0.00 545.36 5.00 55.52 1,110.36 1,165.88

149 01 61034990 24A4WBKNT115I Trousers 3 EA 0.00 565.00 5.00 84.75 1,695.00 1,779.75

150 01 61034990 24A4WBKNT117I Trousers 1 EA 0.00 668.00 5.00 33.40 668.00 701.40

151 01 62034290 24A4WBSLD100I Shorts / Bermuda 4 EA 0.00 325.00 5.00 65.00 1,300.00 1,365.00

152 01 62034290 24A4WBSLD103I Trousers 3 EA 0.00 454.90 5.00 68.24 1,364.70 1,432.94

153 01 62034290 24A4WBSLD1A4I Trousers 10 EA 0.00 388.00 5.00 194.00 3,880.00 4,074.00

154 01 62044390 24A4WVNDR113I Dress 5 EA 0.00 1,140.00 12.00 684.00 5,700.00 6,384.00

155 01 61061000 25P1092D3730G Top 1 EA 0.00 500.00 5.00 25.00 500.00 525.00

Tot: 439 0.00 34,093.88 395,190.80 429,284.68

Material Value 395,190.80

Total CGST 0.00

Total IGST 34,093.88

Freight

Insurance

Others

Net Payable 429,284.68

Summary :-
Tax % Quantity Taxable Value Total Tax Net Value
5% 312 190,415.73 9,520.82 199,936.55
12% 127 204,775.07 24,573.06 229,348.13
Amount In Words : Rupees FOUR LAKH TWENTY NINE THOUSAND TWO HUNDRED EIGHTY FOUR & Paise SIXTY EIGHT Only

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 BENETTON INDIA PVT. LTD.
,MALL OF INDIA,
NOIDA,201301,Uttar Pradesh
GSTIN: 09AAACD1013F1ZC CIN: U74899HR1992FTC035893
Tax Invoice (FG)

Sold To : D233378
Invoice No : 4419200358
Invoice Date : 19.12.2024
Ack. No : 142416308709731 , Ack Date : 2024-12-19 06:51:00
IRN : f3a82c728decd8e1c72fb23af1009d98e215ac31027dfb8828efbd25feea85b2
Place of Supply : NEW DELHI , Delhi
Payment Mode : 100% in Advance - Domestic
Currency : INR , Ref.No :
Po No : : AWB No :
Bill-to-Party N234201 Ship-to-Party N234201
BIPL/NEW DELHICP/CP - E BLOC BIPL/NEW DELHICP/CP - E BLOC
SHOP NO 10 E, 10/2, RAJIV CHOWK INNER CIRCLE,BLK SHOP NO 10 E, 10/2, RAJIV CHOWK INNER CIRCLE,BLK
E,CONNAUGHT PLACE E,CONNAUGHT PLACE
NEW DELHI NEW DELHI
Delhi Delhi
State Code: 07 Postal code :110001 State Code: 07 Postal code :110001
GSTIN :07AAACD1013F1ZG GSTIN :07AAACD1013F1ZG

Packing List:
Total Qty : 439
No of Cartons:
Insurance Policy No. : MCO/I1597392/11/03/005471
Validity : 31.03.2020
Risk : All risk & S.R.C.C
GSTIN No: 09AAACD1013F1ZC
Our PAN NO : AAACD1013F
Terms & Conditions of Delivery/Sale
1. All disputes to Gurugram Jurisdiction only.
2. Payment Terms : As per P.O.
3. Any discrepancies in receipt of goods against this invoice must bebrought to our notice within 7 days from the receipt of goods after which it will be
presumed correct.
4. No Credit of the additional duty of customs levied undersub-section(5) of section 3 of the customs Tarriff Act, 1975 shall be admissible
5. RCM - Not Applicable
6. We prefer to accept the payment through electronic mode and the same facility is provided by company to all its customers in compliance of govt
regulations

Prepared By Authorised Signatory

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