CUSTOM INVOICE CUM PACKING LIST/TAX INVOICE
ORIGINAL/DUPLICATE/TRIPLICATE/EXTRA
Section 31 of GST ACT RULE-46,47&48 OF TAX INVOICE RULE, 2017
[Link]. Date of Removal :
WELSPUN GLOBAL BRANDS LTD.
WELSPUN HOUSE, 6TH FLOOR, KAMALA Time of Removal :
MILLS COMPOUND
SENAPATI BAPAT MARG, LOWER PAREL, Invoice No : VP2502002908 Date :28.06.2025
S.B. MARG
MUMBAI-4000013 Reference No : 2025412225
[Link] :5206073130 PAN :AAACW 5582G
Exporter : Reference Billing No:
Welspun Global Brands Ltd
Opp. Morai Telephone Exchange, Survey No.76,85,86 and 87P, Sales Order No : 3151265954
Cut and Sew Building and Warehouse,
Vatar Rd, Morai, Valsad, Gujarat,396191
CIN NO. U71210GJ2004PLC045144
GSTN No:24AAACW5582G1Z9
Supporting Manufacturer: Notify:1.5% Commission to CAT AG
WELSPUN LIVING LIMITED (FORMERLY WELSPUN INDIA LIMITED)
( I. E. C. No 0389000205)
SR No 660,662,664,665,666,667,669,670,671,672,673
SR No.674,735/1,736 and 760, Vatar Road,
Village Morai,Valsad,
Gujarat,India
CIN NO.L17110GJ1985PLC033271 GSTN No:24AAACW1259N2Z3
Consignee.: Buyer(if Other than consignee)
JYSK Sp. z o.o. JYSK Sp. z o.o.
ul. Du#ska 22, 97-500 Radomsko Meteorytowa 13 , 80-299
ul. Du#ska 22, 97-500 Radomsko Poland
Poland- Meteorytowa 13 , 80-299-
Poland Poland
Buyer's Order No :4551033174
Pre-Carriage By Place of Receipt Country of Origin of Goods Country of Final Destination
Morai, VAPI India Poland
Vessel/Flight # :DYROS Port of Loading: HAZIRA Terms of Delivery And Payment :Cash against docs (cad)
LC No :
Port of Discharge: GDANSK Final Destination: GDANSK Banker:
Insurance Cover No & Date:
Freight Terms : FOB HAZIRA
Name of Commodity : 63026090: OTHER MADE-UPS TEXTILE ARTICLES-TOILET LINEN,OF TERRY TOWELLING FABRICS,OF COTTON
DBK sr HS Code Description SIZE(CM) [Link] Quantity Rate in Amount Amount in INR IGST% IGST Amount
Cust Ref (KGS) PC USDN USDN
630201 63026090 BATH SHEET 100 X 155 182.687 243 3.26000 792.18 68,087.87 5.00 3,404.39
630201 63026090 BATH TOWEL 70 X 144 3,001.363 6,114 2.13000 13,022.82 1,119,311.38 5.00 55,965.57
630201 63026090 HAND TOWEL 50 X 103 4,739.680 18,936 1.09000 20,640.24 1,774,028.63 5.00 88,701.43
Gross Weight:9,505.478 No&Kind of Pkgs.:167
Net Weight :7,923.730 Sum Total: 25,293.000 34,455.24 2,961,427.88 148,071.39
Amount chargeable (In Words) USDN DOLLAR THIRTY FOUR THOUSAND FOUR HUNDRED FIFTY FIVE AND TWENTY FOUR CENTS ONLY
Commission : Exchange Rate 85.95000
(-)Freight
AD Code : 0011029 (-)Insurence
(-)Other
SBI-VAPI Total FOB Value : 34,455.24000
Total FOB Value(INR): 2,961,427.88
Marks & No. : [Link] Container No Con Size No of Carton Excise Seal Shiping Seal No
1 CONT - 1 40HC 167
LR No. and LR Date: ,
Transporter Name :
GST Registration Type "G" and End User Code - GNX100 SQC HSN 63 "kg",PTA Sr NO.17 NCPTI We have claimed DBK Scheme [Link]. 9807 630201 under
BR of Textile Product and ROSCTL scheme
Supply meant for export on Payment of IGST.
IGST Refundable Rs 148,071.39
We have claimed against above DBK [Link]. of Textile Product and also claimed ROSCTL scheme.
I/We, hereby, declare that I/We intend to claim rewards under ROSCTL of chapter 3 Digitally signed by DS WELSPUN GLOBAL BRANDS
of FTP. LIMITED 3
We hereby certify that merchandise is of Indian origin . Name : DEVASIS GANGULI
Declaration: We Declare that this invoice show the actual price of the goods Date : 29/06/2025 02:20:54 IST
described and all particulars are True and correct.
Authorized Signatory
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