OriginalCopy/TransporterCopy/AccountsCopy/ClientCopy

REPRINTED TAX INVOICE

GUJARAT CO-OPERATIVE MILK MARKETING FEDERATION LIMITED

Lucknow GCMMF LTD, Lucknow C-2/192 Palm Spring Villa Lucknow 226030 Lucknow Uttar Pradesh

FSSAI No.: 12722999001140 GST No.: 09AAAAG5588Q1ZU

Customer Name LULU INDIA SHOPPING MALL PVT. LTD. ( 3527765 ) Ship To Party LULU INDIA SHOPPING MALL PVT. LTD. ( 3527765 ) Bill No. / Date 2030414003/03.06.2024
Customer Address IBB-2, T-5, IBB-2, T-5, Billing Time 04:58:35
Lucknow-226030-PAN No:-AADCL0796N Lucknow-226030-PAN No:-AADCL0796N Sales Order / Date 3049612481 / 02.06.2024
Lucknow Lucknow PO Order No. / Date 4503662916
Place of Supply UTTAR PRADESH [09] Lucknow Delivery No./ Date 888242008 / 02.06.2024
GSTN 09AADCL0796N1ZW Godown Chakgajeria Industrial Area,Sultanpur Rd LR No. / Date /
Village:Chakgajeria,Tehsil Mohanlal Ganj Transporter Name OM Associates
LUCKNOW - 226002 Vehicle No UP32RN4323

HSN - Product Code - Description Batch No. MRP / Unit / Basic Quantity Amount CGST CGST SGST SGST Total Amount
Unit Case Rate (CS / CR) (INR) % Amount % Amount (INR)
040390 - CUDCP73 - Amul Masti Dahi Cup 54x85 gm Crate 23.06.2024 10.00 54 437.16 1 CRT 437.16 2.50 10.93 2.50 10.93 459.02
040390 - CUDCP29 - Amul Masti Dahi Cup 24x200 Gm Crate 22.06.2024 22.00 24 424.79 1 CRT 424.79 2.50 10.62 2.50 10.62 446.03
040390 - CUDCP128 - Amul Meetha Dahi Cup 54x80 Gm Crate 20.06.2024 10.00 54 411.43 1 CRT 411.43 2.50 10.29 2.50 10.29 432.01
040390 - CUDCP126 - Amul Meetha Dahi Cup 28x185 gm Crate 24.06.2024 22.00 28 484.00 1 CRT 484.00 2.50 12.10 2.50 12.10 508.20
040390 - CUDCP95 - Amul Masti Dahi Pouch 30x400 gm Crate 09.06.2024 35.00 30 876.00 1 CRT 876.00 2.50 21.90 2.50 21.90 919.80
040390 - CUDCP96 - Amul Masti Dahi Pouch 12x1 Kg Crate 08.06.2024 72.00 12 762.63 8 CRT 6101.06 2.50 152.53 2.50 152.53 6406.12
040390 - BMKCP52 - Amul Masala Buttermilk 34x310 mL Crate 06.06.2024 10.00 34 281.42 7 CRT 1969.96 2.50 49.25 2.50 49.25 2068.46
040299 - RABCP01 - Amul Rabri 4x12x85 g Carton 11.06.2024 25.00 48 971.43 1 CAR 971.43 2.50 24.29 2.50 24.29 1020.01
Grand Total (in Words) Rupees Twelve Thousand Two Hundred Sixty Only 12259.65
Crate Account 6000004 No.of Cases / Packs 21.000 / 0.000 CGST 2.5% 11,675.83 291.91
MILK CRATE 10/12 LTR-1.5KG Customer Closing Balance 763,381.45 SGST 2.5% 11,675.83 291.91 Basic Amount 11,675.83
Crate in Current lnvoice 20.000 Route Fresh Product Tax Amount 583.82
Closing Crate Balance 939.000 Route Net lnvoice 12260.00
Gross Wt 241.075 KG Amount
Net Wt 206.178 KG Remarks
Reverse Charge
(No)

Page 1 of 2
OriginalCopy/TransporterCopy/AccountsCopy/ClientCopy

REPRINTED TAX INVOICE

GUJARAT CO-OPERATIVE MILK MARKETING FEDERATION LIMITED

Lucknow GCMMF LTD, Lucknow C-2/192 Palm Spring Villa Lucknow 226030 Lucknow Uttar Pradesh

For Internal Purpose

FSSAI No.: 12722999001140 GST No.: 09AAAAG5588Q1ZU

Customer Name LULU INDIA SHOPPING MALL PVT. LTD. ( 3527765 ) Ship To Party LULU INDIA SHOPPING MALL PVT. LTD. ( 3527765 ) Bill No. / Date 2030414003/03.06.2024
Customer Address IBB-2, T-5, IBB-2, T-5, Billing Time 04:58:35
Lucknow-226030-PAN No:-AADCL0796N Lucknow-226030-PAN No:-AADCL0796N Sales Order / Date 3049612481 / 02.06.2024
Lucknow Lucknow PO Order No. / Date 4503662916
Place of Supply UTTAR PRADESH [09] Lucknow Delivery No./ Date 888242008 / 02.06.2024
GSTN 09AADCL0796N1ZW Godown Chakgajeria Industrial Area,Sultanpur Rd LR No. / Date /
Village:Chakgajeria,Tehsil Mohanlal Ganj Transporter Name OM Associates
LUCKNOW - 226002 Vehicle No UP32RN4323

E&O.E.

We hereby certify that goods mentioned herein are warranted to be the same in nature and a quality which these purport to be. Our responsibility ceases upon delivery from our godown and no
claim for loss, shortage or damage will be entertained thereafter. All orders shall be considered to have been placed at Lucknow and in case of any dispute Anand shall be Jurisdiction.

Prepared by : SHLOK DUNGERWAL For : GUJARAT CO-OPERATIVE MILK MARKETING FEDERATION LIMITED
Date : 03.06.2024 Time : 04:58:35 Page 2 of 2