Credit Note
THE SOULED STORE PVT. LTD. Credit Note No. e-Way Bill No. Dated
Tantia Jogani Industrial Premises FY2425/OCT/CN23 231840244855 9-Oct-24
Opp Lodha Excelus, Lower Parel East, Mode/Terms of Payment
Mumbai
Maharashtra - 400011, India Original Invoice No. & Date. Other References
GSTIN/UIN: 27AAECT9591L1ZI
State Name : Maharashtra, Code : 27 Buyer's Order No. Dated
Consignee (Ship to)
THE SOULED STORE PVT LTD Dispatch Doc No.
K-Square Logistics Park, Prakhhyat Land
Developers Private Ltd, Warehouse Building No.
13A, Near Padgha Dispatched through Destination
Maharashtra - 421101, India
GSTIN/UIN : 27AAECT9591L1ZI Terms of Delivery
PAN/IT No : AAECT9591L
State Name : Maharashtra, Code : 27
Buyer (Bill to)
THE SOULED STORE PVT LTD
PLOT NO. 14UB, GROUND FLOOR, JAWAHAR
NAGAR BUNGLOW ROAD, KAMLA NAGAR
Delhi - 110007, India
State Name : Delhi, Code : 07
Sl Description of Goods HSN/SAC Quantity Rate per Amount
No.
1 Boys Cotton Cargo Joggers 61091000 1.000 Pcs 324.00 Pcs 324.00
2 Boys Cotton Joggers 61091000 13.000 Pcs 295.00 Pcs 3,835.00
3 Boys Cotton Polo T-Shirts 61091000 60.000 Pcs 250.00 Pcs 15,000.00
4 Boys Cotton T-Shirts 61091000 43.000 Pcs 160.00 Pcs 6,880.00
5 Boys Hoodies 61091000 1.000 Pcs 491.00 Pcs 491.00
6 Cotton Linen Shirts 61091000 16.000 Pcs 381.00 Pcs 6,096.00
7 Girls Cotton Drawstring T-Shirts 61091000 26.000 Pcs 165.00 Pcs 4,290.00
8 Girls Cotton Full Sleeve T-Shirts 61091000 1.000 Pcs 177.00 Pcs 177.00
9 Girls Cotton Leggings 61091000 19.000 Pcs 205.00 Pcs 3,895.00
10 Girls Cotton Tank Tops 61091000 16.000 Pcs 165.00 Pcs 2,640.00
11 Girls Cotton T-Shirts 61091000 26.000 Pcs 190.00 Pcs 4,940.00
12 Holiday Shirts 61091000 91.000 Pcs 353.00 Pcs 32,123.00
13 Hooded T-shirts 61091000 30.000 Pcs 296.00 Pcs 8,880.00
14 Mandarin Polos 61091000 151.000 Pcs 303.00 Pcs 45,753.00
15 Men Cargo Jeans 61091000 1.000 Pcs 673.00 Pcs 673.00
16 Men Cargo Joggers 61034200 27.000 Pcs 496.00 Pcs 13,392.00
17 Men Cargo Shorts 61091000 28.000 Pcs 340.00 Pcs 9,520.00
18 Men Hooded Vests 61091000 42.000 Pcs 272.00 Pcs 11,424.00
19 Men Jeans 62046200 36.000 Pcs 649.00 Pcs 23,364.00
20 Men Joggers 61034200 6.000 Pcs 421.00 Pcs 2,526.00
21 Men Pants 61091000 42.000 Pcs 761.00 Pcs 31,962.00
22 Men Pants 61091000 11.000 Pcs 585.00 Pcs 6,435.00
Men Parachute Pants
23 Shirts 61091000 28.000 Pcs 470.00 Pcs 13,160.00
Men Textured Shirts
24 Oversized Polos 61091000 52.000 Pcs 320.00 Pcs 16,640.00
25 Oversized T-Shirts 61091000 322.000 Pcs 301.00 Pcs 96,922.00
26 Polos 61091000 78.000 Pcs 324.00 Pcs 25,272.00
27 Supima T-Shirts 61091000 173.000 Pcs 304.00 Pcs 52,592.00
continued to page number 2
This is a Computer Generated Document
Credit Note(Page 2)
THE SOULED STORE PVT. LTD. Credit Note No. e-Way Bill No. Dated
Tantia Jogani Industrial Premises FY2425/OCT/CN23 231840244855 9-Oct-24
Opp Lodha Excelus, Lower Parel East, Mode/Terms of Payment
Mumbai
Maharashtra - 400011, India Original Invoice No. & Date. Other References
GSTIN/UIN: 27AAECT9591L1ZI
State Name : Maharashtra, Code : 27 Buyer's Order No. Dated
Consignee (Ship to)
THE SOULED STORE PVT LTD Dispatch Doc No.
K-Square Logistics Park, Prakhhyat Land
Developers Private Ltd, Warehouse Building No.
13A, Near Padgha Dispatched through Destination
Maharashtra - 421101, India
GSTIN/UIN : 27AAECT9591L1ZI Terms of Delivery
PAN/IT No : AAECT9591L
State Name : Maharashtra, Code : 27
Buyer (Bill to)
THE SOULED STORE PVT LTD
PLOT NO. 14UB, GROUND FLOOR, JAWAHAR
NAGAR BUNGLOW ROAD, KAMLA NAGAR
Delhi - 110007, India
State Name : Delhi, Code : 07
Sl Description of Goods HSN/SAC Quantity Rate per Amount
No.
28 T-Shirts 61091000 73.000 Pcs 226.00 Pcs 16,498.00
29 Women Oversized T-shirts 61091000 16.000 Pcs 235.00 Pcs 3,760.00
30 Zipper Polos 61091000 33.000 Pcs 350.00 Pcs 11,550.00
4,71,014.00
OUTPUT IGST 5% 5 % 23,550.70
Round Off 0.30
Total 1,462.000 Pcs ₹ 4,94,565.00
Amount Chargeable (in words) E. & O.E
Indian Rupees Four Lakh Ninety Four Thousand Five Hundred Sixty Five Only
HSN/SAC Taxable IGST Total
Value Rate Amount Tax Amount
61091000 4,31,732.00 5% 21,586.60 21,586.60
61034200 15,918.00 5% 795.90 795.90
62046200 23,364.00 5% 1,168.20 1,168.20
Total 4,71,014.00 23,550.70 23,550.70
Tax Amount (in words) : Indian Rupees Twenty Three Thousand Five Hundred Fifty and Seventy paise
Only
Company's Bank Details
Bank Name : HDFC Bank Limited
A/c No. : 50200004991101
Company's PAN : AAECT9591L Branch & IFS Code: MARINE DRIVE - MITTAL COURT & HDFC0001207
for THE SOULED STORE PVT. LTD.
Authorised Signatory
This is a Computer Generated Document
e-Way Bill e-Way Bill
Doc No. : Delivery Challan - FY2425OCTCN23
Date : 9-Oct-24
1. e-Way Bill Details
e-Way Bill No. : 231840244855 Mode : Generated Date : 9-Oct-24 6:44 PM
Generated By : 27AAECT9591L1ZI Approx Distance : 1382 KM Valid Upto :
Supply Type : Inward-Sales Return Transaction Type: Bill To - Ship To
2. Address Details
From To
THE SOULED STORE PVT LTD THE SOULED STORE PVT. LTD.
GSTIN : GSTIN : 27AAECT9591L1ZI
Delhi Maharashtra
Dispatch From Ship To
PLOT NO. 14UB, GROUND FLOOR, JAWAHAR NAGAR K-Square Logistics Park, Prakhhyat Land Developers
BUNGLOW ROAD, KAMLA NAGAR Private Ltd,, Warehouse Building No. 13A, Near Padgha Toll
Delhi Delhi 110007 Naka,, On Mumbai -Nashik Highway, Bhiwandi Maharashtra Maharashtra 421101
3. Goods Details
HSN Product Name & Desc Quantity Taxable Amt Tax Rate
Code (I)
61091000 Boys Cotton Cargo Joggers & Boys Cotton Cargo Joggers 1 PCS 324.00 5
61091000 Boys Cotton Joggers & Boys Cotton Joggers 13 PCS 3,835.00 5
61091000 Boys Cotton Polo T-Shirts & Boys Cotton Polo T-Shirts 60 PCS 15,000.00 5
61091000 Boys Cotton T-Shirts & Boys Cotton T-Shirts 43 PCS 6,880.00 5
61091000 Boys Hoodies & Boys Hoodies 1 PCS 491.00 5
61091000 Cotton Linen Shirts & Cotton Linen Shirts 16 PCS 6,096.00 5
61091000 Girls Cotton Drawstring T-Shirts & Girls Cotton Drawstring T 26 PCS 4,290.00 5
-Shirts
61091000 Girls Cotton Full Sleeve T-Shirts & Girls Cotton Full Sleeve T 1 PCS 177.00 5
-Shirts
61091000 Girls Cotton Leggings & Girls Cotton Leggings 19 PCS 3,895.00 5
61091000 Girls Cotton Tank Tops & Girls Cotton Tank Tops 16 PCS 2,640.00 5
61091000 Girls Cotton T-Shirts & Girls Cotton T-Shirts 26 PCS 4,940.00 5
61091000 Holiday Shirts & Holiday Shirts 91 PCS 32,123.00 5
61091000 Hooded T-shirts & Hooded T-shirts 30 PCS 8,880.00 5
61091000 Mandarin Polos & Mandarin Polos 151 PCS 45,753.00 5
61091000 Men Cargo Jeans & Men Cargo Jeans 1 PCS 673.00 5
61034200 Men Cargo Joggers & Men Cargo Joggers 27 PCS 13,392.00 5
61091000 Men Cargo Shorts & Men Cargo Shorts 28 PCS 9,520.00 5
continued to page number 2
Page 2
e-Way Bill e-Way Bill
Doc No. : Delivery Challan - FY2425OCTCN23
Date : 9-Oct-24
1. e-Way Bill Details
e-Way Bill No. : 231840244855 Mode : Generated Date : 9-Oct-24 6:44 PM
Generated By : 27AAECT9591L1ZI Approx Distance : 1382 KM Valid Upto :
Supply Type : Inward-Sales Return Transaction Type : Bill To - Ship To
3. Goods Details
HSN Product Name & Desc Quantity Taxable Amt Tax Rate
Code (I)
61091000 Men Hooded Vests & Men Hooded Vests 42 PCS 11,424.00 5
62046200 Men Jeans & MEN JEANS 36 PCS 23,364.00 5
61034200 Men Joggers & Men Joggers 6 PCS 2,526.00 5
61091000 Men Pants & Men Pants 42 PCS 31,962.00 5
61091000 Men Pants & Men Pants 11 PCS 6,435.00 5
61091000 Shirts & shirts 28 PCS 13,160.00 5
61091000 Oversized Polos & Oversized Polos 52 PCS 16,640.00 5
61091000 Oversized T-Shirts & Oversized Tshirts 322 PCS 96,922.00 5
61091000 Polos & Polo 78 PCS 25,272.00 5
61091000 Supima T-Shirts & Supima T-Shirts 173 PCS 52,592.00 5
61091000 T-Shirts & T Shirts 73 PCS 16,498.00 5
61091000 Women Oversized T-shirts & Women Oversized T-shirts 16 PCS 3,760.00 5
61091000 Zipper Polos & Zipper Polos 33 PCS 11,550.00 5
Tot.Taxable Amt : 4,71,014.00 Other Amt : 0.30 Total Inv Amt : 4,94,565.00
IGST Amt : 23,550.70
4. Transportation Details
Transporter ID : 27AAACB0697B1Z0 Doc No. :
Name : SCHENKER INDIA PRIVATE LIMITED Date :
5. Vehicle Details
Vehicle No. : From : Delhi CEWB No. :
