M/S MONA ENTERPRISES

UTTAR PRADESH
TIN NO: - 09107313115

CREDIT NOTE
Dear Sir,

The summary of Sale returned by you against which we have credited your account during
the Assessment Year 2016-2017 is summarised as under:-

Sl. Total Amount

Particulars
No. (Including Tax)
Sale Not Accepted and Returned Back as it is during the Year 0.00
(A) 2016-2017
45838.38
(B) Sale Returned During the Year 2016-2017
Credit Note Issued against Price Difference During the Year 0.00
(C) 2016-2017
Total Amount 45838.38

The detailed list of the above Sale return is enclosed as Annexure –‘A’

For Accepted by

M/S VARUN BEVERAGES LTD. M/S MONA ENTERPRISES

(Authorised Signatory) (Authorised Signatory)

M/S MAHENDRA TRADING COMPANY

UTTAR PRADESH
TIN NO.- 09121902331

CREDIT NOTE
Dear Sir,

The summary of Sale returned by you against which we have credited your account during
the Assessment Year 2016-2017 is summarised as under:-

Sl. Total Amount

Particulars
No. (Including Tax)
Sale Not Accepted and Returned Back as it is during the Year 0.00
(A) 2016-2017
69311.00
(B) Sale Returned During the Year 2016-2017
Credit Note Issued against Price Difference During the Year 0.00
(C) 2016-2017
69311.00
Total Amount

The detailed list of the above Sale return is enclosed as Annexure –‘A’

For Accepted by

M/S VARUN BEVERAGES LTD. M/S MAHENDRA TRADING COMPANY

(Authorised Signatory) (Authorised Signatory)

M/S GURU KRIPA TRADING COMPANY

UTTAR PRADESH
TIN NO: - 09137519213

CREDIT NOTE
Dear Sir,

The summary of Sale returned by you against which we have credited your account during
the Assessment Year 2016-2017 is summarised as under:-

Sl. Total Amount

Particulars
No. (Including Tax)
Sale Not Accepted and Returned Back as it is during the Year 512202.01
(A) 2016-2017
106440.00
(B) Sale Returned During the Year 2016-2017
Credit Note Issued against Price Difference During the Year 0.00
(C) 2016-2017
618642.01
Total Amount

The detailed list of the above Sale return is enclosed as Annexure –‘A’

For Accepted by

M/S VARUN BEVERAGES LTD. M/S GURU KRIPA TRADING COMPANY

(Authorised Signatory) (Authorised Signatory)

M/S ARSHI TRADERS

UTTAR PRADESH
TIN NO: - 09137526850

CREDIT NOTE
Dear Sir,

The summary of Sale returned by you against which we have credited your account during
the Assessment Year 2016-2017 is summarised as under:-

Sl. Total Amount

Particulars
No. (Including Tax)
Sale Not Accepted and Returned Back as it is during the Year 0.00
(A) 2016-2017
129039.90
(B) Sale Returned During the Year 2016-2017
Credit Note Issued against Price Difference During the Year 0.00
(C) 2016-2017
129039.90
Total Amount

The detailed list of the above Sale return is enclosed as Annexure –‘A’

For Accepted by

M/S VARUN BEVERAGES LTD. M/S ARSHI TRADERS

(Authorised Signatory) (Authorised Signatory)

M/S S. D. DISTRIBUTOR

UTTAR PRADESH
TIN NO: - 09145501479

CREDIT NOTE
Dear Sir,

The summary of Sale returned by you against which we have credited your account during
the Assessment Year 2016-2017 is summarised as under:-

Sl. Total Amount

Particulars
No. (Including Tax)
Sale Not Accepted and Returned Back as it is during the Year 0.00
(A) 2016-2017
102943.22
(B) Sale Returned During the Year 2016-2017
Credit Note Issued against Price Difference During the Year 1115.00
(C) 2016-2017
102943.22
Total Amount

The detailed list of the above Sale return is enclosed as Annexure –‘A’

For Accepted by

M/S VARUN BEVERAGES LTD. M/S S. D. DISTRIBUTOR

(Authorised Signatory) (Authorised Signatory)

M/S PREETI ENTERPRISES

UTTAR PRADESH

TIN NO: - 09145601535

CREDIT NOTE
Dear Sir,

The summary of Sale returned by you against which we have credited your account during
the Assessment Year 2016-2017 is summarised as under:-

Sl. Total Amount

Particulars
No. (Including Tax)
Sale Not Accepted and Returned Back as it is during the Year 0.00
(A) 2016-2017
110707.61
(B) Sale Returned During the Year 2016-2017
Credit Note Issued against Price Difference During the Year 0.00
(C) 2016-2017
110707.61
Total Amount

The detailed list of the above Sale return is enclosed as Annexure –‘A’

For Accepted by

M/S VARUN BEVERAGES LTD. M/S PREETI ENTERPRISES

(Authorised Signatory) (Authorised Signatory)

M/S RASHI ENTERPRISES

UTTAR PRADESH

TIN NO: - 09150022093

CREDIT NOTE
Dear Sir,

The summary of Sale returned by you against which we have credited your account during
the Assessment Year 2016-2017 is summarised as under:-

Sl. Total Amount

Particulars
No. (Including Tax)
Sale Not Accepted and Returned Back as it is during the Year 0.00
(A) 2016-2017
57364.98
(B) Sale Returned During the Year 2016-2017
Credit Note Issued against Price Difference During the Year 0.00
(C) 2016-2017
57364.98
Total Amount

The detailed list of the above Sale return is enclosed as Annexure –‘A’

For Accepted by

M/S VARUN BEVERAGES LTD. M/S RASHI ENTERPRISES

(Authorised Signatory) (Authorised Signatory)

M/S G K ENTERPRISES

UTTAR PRADESH

TIN NO: - 09150102014

CREDIT NOTE
Dear Sir,

The summary of Sale returned by you against which we have credited your account during
the Assessment Year 2016-2017 is summarised as under:-

Sl. Total Amount

Particulars
No. (Including Tax)
Sale Not Accepted and Returned Back as it is during the Year 647438.40
(A) 2016-2017
271333.91
(B) Sale Returned During the Year 2016-2017
Credit Note Issued against Price Difference During the Year 0.00
(C) 2016-2017
918772.31
Total Amount

The detailed list of the above Sale return is enclosed as Annexure –‘A’

For Accepted by

M/S VARUN BEVERAGES LTD. M/S G K ENTERPRISES

(Authorised Signatory) (Authorised Signatory)

M/S M/S P.K.AGENCIES

UTTAR PRADESH

TIN NO: - 09153700904

CREDIT NOTE
Dear Sir,

The summary of Sale returned by you against which we have credited your account during
the Assessment Year 2016-2017 is summarised as under:-

Sl. Total Amount

Particulars
No. (Including Tax)
Sale Not Accepted and Returned Back as it is during the Year 7840.00
(A) 2016-2017
1363239.97
(B) Sale Returned During the Year 2016-2017
Credit Note Issued against Price Difference During the Year 1999.99
(C) 2016-2017
1373079.96
Total Amount

The detailed list of the above Sale return is enclosed as Annexure –‘A’

For Accepted by

M/S VARUN BEVERAGES LTD. M/S M/S P.K.AGENCIES

(Authorised Signatory) (Authorised Signatory)

M/S NEW AFTAB AGENCIES

UTTAR PRADESH

TIN NO: - 09153803426

CREDIT NOTE
Dear Sir,

The summary of Sale returned by you against which we have credited your account during
the Assessment Year 2016-2017 is summarised as under:-

Sl. Total Amount

Particulars
No. (Including Tax)
Sale Not Accepted and Returned Back as it is during the Year 0.00
(A) 2016-2017
13430.39
(B) Sale Returned During the Year 2016-2017
Credit Note Issued against Price Difference During the Year 0.00
(C) 2016-2017
13430.39
Total Amount

The detailed list of the above Sale return is enclosed as Annexure –‘A’

For Accepted by

M/S VARUN BEVERAGES LTD. M/S NEW AFTAB AGENCIES

(Authorised Signatory) (Authorised Signatory)

M/S R.N.ENTERPRISES

UTTAR PRADESH

TIN NO: - 09153805048

CREDIT NOTE
Dear Sir,

The summary of Sale returned by you against which we have credited your account during
the Assessment Year 2016-2017 is summarised as under:-

Sl. Total Amount

Particulars
No. (Including Tax)
Sale Not Accepted and Returned Back as it is during the Year 0.00
(A) 2016-2017
14237.49
(B) Sale Returned During the Year 2016-2017
Credit Note Issued against Price Difference During the Year 0.00
(C) 2016-2017
14237.49
Total Amount

The detailed list of the above Sale return is enclosed as Annexure –‘A’

For Accepted by

M/S VARUN BEVERAGES LTD. M/S R.N.ENTERPRISES

(Authorised Signatory) (Authorised Signatory)

M/S SHIVAM DRINKS,LAKHIMPUR

UTTAR PRADESH

TIN NO: 09154100751

CREDIT NOTE
Dear Sir,

The summary of Sale returned by you against which we have credited your account during
the Assessment Year 2016-2017 is summarised as under:-

Sl. Total Amount

Particulars
No. (Including Tax)
Sale Not Accepted and Returned Back as it is during the Year 320.00
(A) 2016-2017
0.00
(B) Sale Returned During the Year 2016-2017
Credit Note Issued against Price Difference During the Year 0.00
(C) 2016-2017
320.00
Total Amount

The detailed list of the above Sale return is enclosed as Annexure –‘A’

For Accepted by

M/S VARUN BEVERAGES LTD. M/S SHIVAM DRINKS,LAKHIMPUR

(Authorised Signatory) (Authorised Signatory)

M/S SUPERMARKET GROCERY SUPPLIES PRIVATE

UTTAR PRADESH

TIN NO: - 09166114919

CREDIT NOTE
Dear Sir,

The summary of Sale returned by you against which we have credited your account during
the Assessment Year 2016-2017 is summarised as under:-

Sl. Total Amount

Particulars
No. (Including Tax)
Sale Not Accepted and Returned Back as it is during the Year 0.00
(A) 2016-2017
4036.79
(B) Sale Returned During the Year 2016-2017
Credit Note Issued against Price Difference During the Year 0.00
(C) 2016-2017
4036.79
Total Amount

The detailed list of the above Sale return is enclosed as Annexure –‘A’

For Accepted by

M/S VARUN BEVERAGES LTD. M/S SUPERMARKET GROCERY SUPPLIES PRIVATE

(Authorised Signatory) (Authorised Signatory)

M/S PROPHET MOHAMMAD(P.B.U.H)

UTTAR PRADESH

TIN NO: - 09207305850

CREDIT NOTE
Dear Sir,

The summary of Sale returned by you against which we have credited your account during
the Assessment Year 2016-2017 is summarised as under:-

Sl. Total Amount

Particulars
No. (Including Tax)
Sale Not Accepted and Returned Back as it is during the Year 44428.01
(A) 2016-2017
0.00
(B) Sale Returned During the Year 2016-2017
Credit Note Issued against Price Difference During the Year 0.00
(C) 2016-2017
44428.01
Total Amount

The detailed list of the above Sale return is enclosed as Annexure –‘A’

For Accepted by

M/S VARUN BEVERAGES LTD. M/S PROPHET MOHAMMAD(P.B.U.H)

(Authorised Signatory) (Authorised Signatory)

M/S UNIQUE ENTERPRISES

UTTAR PRADESH

TIN NO: - 09207310531

CREDIT NOTE
Dear Sir,

The summary of Sale returned by you against which we have credited your account during
the Assessment Year 2016-2017 is summarised as under:-

Sl. Total Amount

Particulars
No. (Including Tax)
Sale Not Accepted and Returned Back as it is during the Year 0.00
(A) 2016-2017
40875.21
(B) Sale Returned During the Year 2016-2017
Credit Note Issued against Price Difference During the Year 0.00
(C) 2016-2017
40875.21
Total Amount

The detailed list of the above Sale return is enclosed as Annexure –‘A’

For Accepted by

M/S VARUN BEVERAGES LTD. M/S UNIQUE ENTERPRISES

(Authorised Signatory) (Authorised Signatory)

M/S ASHOK KR.AGARWAL

UTTAR PRADESH

TIN NO: - 09207500003

CREDIT NOTE
Dear Sir,

The summary of Sale returned by you against which we have credited your account during
the Assessment Year 2016-2017 is summarised as under:-

Sl. Total Amount

Particulars
No. (Including Tax)
Sale Not Accepted and Returned Back as it is during the Year 0.00
(A) 2016-2017
10725.60
(B) Sale Returned During the Year 2016-2017
Credit Note Issued against Price Difference During the Year 0.00
(C) 2016-2017
10725.60
Total Amount

The detailed list of the above Sale return is enclosed as Annexure –‘A’

For Accepted by

M/S VARUN BEVERAGES LTD. M/S ASHOK KR.AGARWAL

(Authorised Signatory) (Authorised Signatory)

M/S SHRI BALAJI ENTERPRISES

UTTAR PRADESH

TIN NO: - 09209211538

CREDIT NOTE
Dear Sir,

The summary of Sale returned by you against which we have credited your account during
the Assessment Year 2016-2017 is summarised as under:-

Sl. Total Amount

Particulars
No. (Including Tax)
Sale Not Accepted and Returned Back as it is during the Year 0.00
(A) 2016-2017
30966.80
(B) Sale Returned During the Year 2016-2017
Credit Note Issued against Price Difference During the Year 0.00
(C) 2016-2017
30966.80
Total Amount

The detailed list of the above Sale return is enclosed as Annexure –‘A’

For Accepted by

M/S VARUN BEVERAGES LTD. M/S SHRI BALAJI ENTERPRISES

(Authorised Signatory) (Authorised Signatory)

M/S AMIT CONFACTIONERS

UTTAR PRADESH

TIN NO: 09209405965

CREDIT NOTE
Dear Sir,

The summary of Sale returned by you against which we have credited your account during
the Assessment Year 2016-2017 is summarised as under:-

Sl. Total Amount

Particulars
No. (Including Tax)
Sale Not Accepted and Returned Back as it is during the Year 0.00
(A) 2016-2017
1212.01
(B) Sale Returned During the Year 2016-2017
Credit Note Issued against Price Difference During the Year 0.00
(C) 2016-2017
1212.01
Total Amount

The detailed list of the above Sale return is enclosed as Annexure –‘A’

For Accepted by

M/S VARUN BEVERAGES LTD. M/S AMIT CONFACTIONERS

(Authorised Signatory) (Authorised Signatory)

M/S MAA VAISHNO COLD DRINKS

UTTAR PRADESH

TIN NO: 09237514696

CREDIT NOTE
Dear Sir,

The summary of Sale returned by you against which we have credited your account during
the Assessment Year 2016-2017 is summarised as under:-

Sl. Total Amount

Particulars
No. (Including Tax)
Sale Not Accepted and Returned Back as it is during the Year 0.00
(A) 2016-2017
31000.0
(B) Sale Returned During the Year 2016-2017
Credit Note Issued against Price Difference During the Year 0.00
(C) 2016-2017
31000.00
Total Amount

The detailed list of the above Sale return is enclosed as Annexure –‘A’

For Accepted by

M/S VARUN BEVERAGES LTD. M/S MAA VAISHNO COLD DRINKS

(Authorised Signatory) (Authorised Signatory)

M/S SACHAN ENTERPRISES

UTTAR PRADESH

TIN NO: 09244102142

CREDIT NOTE
Dear Sir,

The summary of Sale returned by you against which we have credited your account during
the Assessment Year 2016-2017 is summarised as under:-

Sl. Total Amount

Particulars
No. (Including Tax)
Sale Not Accepted and Returned Back as it is during the Year 0.00
(A) 2016-2017
332956.00
(B) Sale Returned During the Year 2016-2017
Credit Note Issued against Price Difference During the Year 0.00
(C) 2016-2017
332956.00
Total Amount

The detailed list of the above Sale return is enclosed as Annexure –‘A’

For Accepted by

M/S VARUN BEVERAGES LTD. M/S SACHAN ENTERPRISES

(Authorised Signatory) (Authorised Signatory)

M/S SHIVAM ENTERPRISES

UTTAR PRADESH

TIN NO: 09246900716

CREDIT NOTE
Dear Sir,

The summary of Sale returned by you against which we have credited your account during
the Assessment Year 2016-2017 is summarised as under:-

Sl. Total Amount

Particulars
No. (Including Tax)
Sale Not Accepted and Returned Back as it is during the Year 0.00
(A) 2016-2017
42051.51
(B) Sale Returned During the Year 2016-2017
Credit Note Issued against Price Difference During the Year 0.00
(C) 2016-2017
42051.51
Total Amount

The detailed list of the above Sale return is enclosed as Annexure –‘A’

For Accepted by

M/S VARUN BEVERAGES LTD. M/S SHIVAM ENTERPRISES

(Authorised Signatory) (Authorised Signatory)

M/S KARAN AGENCIES

UTTAR PRADESH

TIN NO: 09250028546

CREDIT NOTE
Dear Sir,

The summary of Sale returned by you against which we have credited your account during
the Assessment Year 2016-2017 is summarised as under:-

Sl. Total Amount

Particulars
No. (Including Tax)
Sale Not Accepted and Returned Back as it is during the Year 0.00
(A) 2016-2017
129994.31
(B) Sale Returned During the Year 2016-2017
Credit Note Issued against Price Difference During the Year 0.00
(C) 2016-2017
129994.31
Total Amount

The detailed list of the above Sale return is enclosed as Annexure –‘A’

For Accepted by

M/S VARUN BEVERAGES LTD. M/S KARAN AGENCIES

(Authorised Signatory) (Authorised Signatory

M/S SPENCERS RETAIL LTD

UTTAR PRADESH

TIN NO: 09250040878

CREDIT NOTE
Dear Sir,

The summary of Sale returned by you against which we have credited your account during
the Assessment Year 2016-2017 is summarised as under:-

Sl. Total Amount

Particulars
No. (Including Tax)
Sale Not Accepted and Returned Back as it is during the Year 0.00
(A) 2016-2017
179788.03
(B) Sale Returned During the Year 2016-2017
Credit Note Issued against Price Difference During the Year 0.00
(C) 2016-2017
179788.03
Total Amount

The detailed list of the above Sale return is enclosed as Annexure –‘A’

For Accepted by

M/S VARUN BEVERAGES LTD. M/S SPENCERS RETAIL LTD

(Authorised Signatory) (Authorised Signatory)

M/S RAJ AGENCY

UTTAR PRADESH

TIN NO: 09250603873

CREDIT NOTE
Dear Sir,

The summary of Sale returned by you against which we have credited your account during
the Assessment Year 2016-2017 is summarised as under:-

Sl. Total Amount

Particulars
No. (Including Tax)
Sale Not Accepted and Returned Back as it is during the Year 0.00
(A) 2016-2017
97643.98
(B) Sale Returned During the Year 2016-2017
Credit Note Issued against Price Difference During the Year 0.00
(C) 2016-2017
97643.98
Total Amount

The detailed list of the above Sale return is enclosed as Annexure –‘A’

For Accepted by

M/S VARUN BEVERAGES LTD. M/S RAJ AGENCY

(Authorised Signatory) (Authorised Signatory

M/S KISHOR AND COMPANY

UTTAR PRADESH

TIN NO: 09252410038

CREDIT NOTE
Dear Sir,

The summary of Sale returned by you against which we have credited your account during
the Assessment Year 2016-2017 is summarised as under:-

Sl. Total Amount

Particulars
No. (Including Tax)
Sale Not Accepted and Returned Back as it is during the Year 0.00
(A) 2016-2017
23584.40
(B) Sale Returned During the Year 2016-2017
Credit Note Issued against Price Difference During the Year 0.00
(C) 2016-2017
23584.40
Total Amount

The detailed list of the above Sale return is enclosed as Annexure –‘A’

For Accepted by

M/S VARUN BEVERAGES LTD. M/S KISHOR AND COMPANY

(Authorised Signatory) (Authorised Signatory)

M/S JAI MATA DI AGENCY

UTTAR PRADESH

TIN NO: 09252410651

CREDIT NOTE
Dear Sir,

The summary of Sale returned by you against which we have credited your account during
the Assessment Year 2016-2017 is summarised as under:-

Sl. Total Amount

Particulars
No. (Including Tax)
Sale Not Accepted and Returned Back as it is during the Year 0.00
(A) 2016-2017
96610.60
(B) Sale Returned During the Year 2016-2017
Credit Note Issued against Price Difference During the Year 0.00
(C) 2016-2017
96610.60
Total Amount

The detailed list of the above Sale return is enclosed as Annexure –‘A’

For Accepted by

M/S VARUN BEVERAGES LTD. M/S JAI MATA DI AGENCY

(Authorised Signatory) (Authorised Signatory)

M/S BATH FANCY GARMENTS

UTTAR PRADESH

TIN NO: 09254201047

CREDIT NOTE
Dear Sir,

The summary of Sale returned by you against which we have credited your account during
the Assessment Year 2016-2017 is summarised as under:-

Sl. Total Amount

Particulars
No. (Including Tax)
Sale Not Accepted and Returned Back as it is during the Year 0.00
(A) 2016-2017
104165.99
(B) Sale Returned During the Year 2016-2017
Credit Note Issued against Price Difference During the Year 0.00
(C) 2016-2017
104165.99
Total Amount

The detailed list of the above Sale return is enclosed as Annexure –‘A’

For Accepted by

M/S VARUN BEVERAGES LTD. M/S BATH FANCY GARMENTS

(Authorised Signatory) (Authorised Signatory)

M/S SARASWATI ENTERPRISES

UTTAR PRADESH

TIN NO: 09255504340

CREDIT NOTE
Dear Sir,

The summary of Sale returned by you against which we have credited your account during
the Assessment Year 2016-2017 is summarised as under:-

Sl. Total Amount

Particulars
No. (Including Tax)
Sale Not Accepted and Returned Back as it is during the Year 0.00
(A) 2016-2017
5351.60
(B) Sale Returned During the Year 2016-2017
Credit Note Issued against Price Difference During the Year 0.00
(C) 2016-2017
5351.60
Total Amount

The detailed list of the above Sale return is enclosed as Annexure –‘A’

For Accepted by

M/S VARUN BEVERAGES LTD. M/S SARASWATI ENTERPRISES

(Authorised Signatory) (Authorised Signatory)

M/S DILSHAD TRADERS

UTTAR PRADESH0020

TIN NO: 09255606786

CREDIT NOTE
Dear Sir,

The summary of Sale returned by you against which we have credited your account during
the Assessment Year 2016-2017 is summarised as under:-

Sl. Total Amount

Particulars
No. (Including Tax)
Sale Not Accepted and Returned Back as it is during the Year 0.00
(A) 2016-2017
3610.01
(B) Sale Returned During the Year 2016-2017
Credit Note Issued against Price Difference During the Year 0.00
(C) 2016-2017
3610.01
Total Amount

The detailed list of the above Sale return is enclosed as Annexure –‘A’

For Accepted by

M/S VARUN BEVERAGES LTD. M/S DILSHAD TRADERS

(Authorised Signatory) (Authorised Signatory)

M/S IRFAN COLD DRINKS

UTTAR PRADESH

TIN NO: 09307305604

CREDIT NOTE
Dear Sir,

The summary of Sale returned by you against which we have credited your account during
the Assessment Year 2016-2017 is summarised as under:-

Sl. Total Amount

Particulars
No. (Including Tax)
Sale Not Accepted and Returned Back as it is during the Year 12352.02
(A) 2016-2017
0.00
(B) Sale Returned During the Year 2016-2017
Credit Note Issued against Price Difference During the Year 160.00
(C) 2016-2017
Total Amount 12512.02

The detailed list of the above Sale return is enclosed as Annexure –‘A’

For Accepted by

M/S VARUN BEVERAGES LTD. M/S IRFAN COLD DRINKS

(Authorised Signatory) (Authorised Signatory)

M/S M/S ZOYA ENTERPRISES

UTTAR PRADESH

TIN NO: - 09322010767

CREDIT NOTE
Dear Sir,

The summary of Sale returned by you against which we have credited your account during
the Assessment Year 2016-2017 is summarised as under:-

Sl. Total Amount

Particulars
No. (Including Tax)
Sale Not Accepted and Returned Back as it is during the Year 0.00
(A) 2016-2017
7051.91
(B) Sale Returned During the Year 2016-2017
Credit Note Issued against Price Difference During the Year 0.00
(C) 2016-2017
7051.91
Total Amount

The detailed list of the above Sale return is enclosed as Annexure –‘A’

For Accepted by

M/S VARUN BEVERAGES LTD. M/S M/S ZOYA ENTERPRISES

(Authorised Signatory) (Authorised Signatory)

M/S GEETA PEPSI AGENCY

UTTAR PRADESH

TIN NO: - 09337503391

CREDIT NOTE
Dear Sir,

The summary of Sale returned by you against which we have credited your account during
the Assessment Year 2016-2017 is summarised as under:-

Sl. Total Amount

Particulars
No. (Including Tax)
Sale Not Accepted and Returned Back as it is during the Year 0.00
(A) 2016-2017
92699.75
(B) Sale Returned During the Year 2016-2017
Credit Note Issued against Price Difference During the Year 0.00
(C) 2016-2017
92699.75
Total Amount

The detailed list of the above Sale return is enclosed as Annexure –‘A’

For Accepted by

M/S VARUN BEVERAGES LTD. M/S GEETA PEPSI AGENCY

(Authorised Signatory) (Authorised Signatory)

M/S VISHAL COLD DRINKS

UTTAR PRADESH

TIN NO: - 09337504343

CREDIT NOTE
Dear Sir,

The summary of Sale returned by you against which we have credited your account during
the Assessment Year 2016-2017 is summarised as under:-

Sl. Total Amount

Particulars
No. (Including Tax)
Sale Not Accepted and Returned Back as it is during the Year 0.00
(A) 2016-2017
37365.80
(B) Sale Returned During the Year 2016-2017
Credit Note Issued against Price Difference During the Year 0.00
(C) 2016-2017
37365.80
Total Amount

The detailed list of the above Sale return is enclosed as Annexure –‘A’

For Accepted by

M/S VARUN BEVERAGES LTD. M/S VISHAL COLD DRINKS

(Authorised Signatory) (Authorised Signatory)

M/S NANCY ENTERPRISES

UTTAR PRADESH

TIN NO: - 09337535424

CREDIT NOTE
Dear Sir,

The summary of Sale returned by you against which we have credited your account during
the Assessment Year 2016-2017 is summarised as under:-

Sl. Total Amount

Particulars
No. (Including Tax)
Sale Not Accepted and Returned Back as it is during the Year 0.00
(A) 2016-2017
185409.00
(B) Sale Returned During the Year 2016-2017
Credit Note Issued against Price Difference During the Year 0.00
(C) 2016-2017
185409.00
Total Amount

The detailed list of the above Sale return is enclosed as Annexure –‘A’

For Accepted by

M/S VARUN BEVERAGES LTD. M/S NANCY ENTERPRISES

(Authorised Signatory) (Authorised Signatory)

M/S YELLOW SAPPHIRE

UTTAR PRADESH

TIN NO: - 09340206124

CREDIT NOTE
Dear Sir,

The summary of Sale returned by you against which we have credited your account during
the Assessment Year 2016-2017 is summarised as under:-

Sl. Total Amount

Particulars
No. (Including Tax)
Sale Not Accepted and Returned Back as it is during the Year 0.00
(A) 2016-2017
10116.00
(B) Sale Returned During the Year 2016-2017
Credit Note Issued against Price Difference During the Year 0.00
(C) 2016-2017
10116.00
Total Amount

The detailed list of the above Sale return is enclosed as Annexure –‘A’

For Accepted by

M/S VARUN BEVERAGES LTD. M/S YELLOW SAPPHIRE

(Authorised Signatory) (Authorised Signatory)

M/S FUTURE RETAIL LTD

UTTAR PRADESH

TIN NO: - 09342801178

CREDIT NOTE
Dear Sir,

The summary of Sale returned by you against which we have credited your account during
the Assessment Year 2016-2017 is summarised as under:-

Sl. Total Amount

Particulars
No. (Including Tax)
Sale Not Accepted and Returned Back as it is during the Year 0.00
(A) 2016-2017
147086.13
(B) Sale Returned During the Year 2016-2017
Credit Note Issued against Price Difference During the Year 0.00
(C) 2016-2017
147086.13
Total Amount

The detailed list of the above Sale return is enclosed as Annexure –‘A’

For Accepted by

M/S VARUN BEVERAGES LTD. M/S FUTURE RETAIL LTD

(Authorised Signatory) (Authorised Signatory)

M/S MAA TRADERS

UTTAR PRADESH

TIN NO: - 09345501968

CREDIT NOTE
Dear Sir,

The summary of Sale returned by you against which we have credited your account during
the Assessment Year 2016-2017 is summarised as under:-

Sl. Total Amount

Particulars
No. (Including Tax)
Sale Not Accepted and Returned Back as it is during the Year 261720.00
(A) 2016-2017
480037.85
(B) Sale Returned During the Year 2016-2017
Credit Note Issued against Price Difference During the Year 0.00
(C) 2016-2017
741757.85
Total Amount

The detailed list of the above Sale return is enclosed as Annexure –‘A’

For Accepted by

M/S VARUN BEVERAGES LTD. M/S MAA TRADERS

(Authorised Signatory) (Authorised Signatory)

M/S RAVI & BROTHERS

UTTAR PRADESH

TIN NO: - 09346900857

CREDIT NOTE
Dear Sir,

The summary of Sale returned by you against which we have credited your account during
the Assessment Year 2016-2017 is summarised as under:-

Sl. Total Amount

Particulars
No. (Including Tax)
Sale Not Accepted and Returned Back as it is during the Year 0.00
(A) 2016-2017
130589.82
(B) Sale Returned During the Year 2016-2017
Credit Note Issued against Price Difference During the Year 468.00
(C) 2016-2017
131057.82
Total Amount

The detailed list of the above Sale return is enclosed as Annexure –‘A’

For Accepted by

M/S VARUN BEVERAGES LTD. M/S RAVI & BROTHERS

(Authorised Signatory) (Authorised Signatory)

M/S M/S DWIVEDI AGENCY

UTTAR PRADESH

TIN NO: - 09352403466

CREDIT NOTE
Dear Sir,

The summary of Sale returned by you against which we have credited your account during
the Assessment Year 2016-2017 is summarised as under:-

Sl. Total Amount

Particulars
No. (Including Tax)
Sale Not Accepted and Returned Back as it is during the Year 0.00
(A) 2016-2017
203282.99
(B) Sale Returned During the Year 2016-2017
Credit Note Issued against Price Difference During the Year 0.00
(C) 2016-2017
203282.99
Total Amount

The detailed list of the above Sale return is enclosed as Annexure –‘A’

For Accepted by

M/S VARUN BEVERAGES LTD. M/S DWIVEDI AGENCY

(Authorised Signatory) (Authorised Signatory)

M/S SAKSHAM TRADERS

UTTAR PRADESH

TIN NO: - 09352408826

CREDIT NOTE
Dear Sir,

The summary of Sale returned by you against which we have credited your account during
the Assessment Year 2016-2017 is summarised as under:-

Sl. Total Amount

Particulars
No. (Including Tax)
Sale Not Accepted and Returned Back as it is during the Year 0.00
(A) 2016-2017
146999.15
(B) Sale Returned During the Year 2016-2017
Credit Note Issued against Price Difference During the Year 0.00
(C) 2016-2017
146999.15
Total Amount

The detailed list of the above Sale return is enclosed as Annexure –‘A’

For Accepted by

M/S VARUN BEVERAGES LTD. M/S SAKSHAM TRADERS

(Authorised Signatory) (Authorised Signatory)

M/S RAKESH ENTERPRISES

UTTAR PRADESH

TIN NO: - 09352413012

CREDIT NOTE
Dear Sir,

The summary of Sale returned by you against which we have credited your account during
the Assessment Year 2016-2017 is summarised as under:-

Sl. Total Amount

Particulars
No. (Including Tax)
Sale Not Accepted and Returned Back as it is during the Year 0.00
(A) 2016-2017
96431.60
(B) Sale Returned During the Year 2016-2017
Credit Note Issued against Price Difference During the Year 0.00
(C) 2016-2017
96431.60
Total Amount

The detailed list of the above Sale return is enclosed as Annexure –‘A’

For Accepted by

M/S VARUN BEVERAGES LTD. M/S RAKESH ENTERPRISES

(Authorised Signatory) (Authorised Signatory)

M/S HARDAYAL SWEET

UTTAR PRADESH

TIN NO: - 09353603431

CREDIT NOTE
Dear Sir,

The summary of Sale returned by you against which we have credited your account during
the Assessment Year 2016-2017 is summarised as under:-

Sl. Total Amount

Particulars
No. (Including Tax)
Sale Not Accepted and Returned Back as it is during the Year 0.00
(A) 2016-2017
20559.00
(B) Sale Returned During the Year 2016-2017
Credit Note Issued against Price Difference During the Year 0.00
(C) 2016-2017
20559.00
Total Amount

The detailed list of the above Sale return is enclosed as Annexure –‘A’

For Accepted by

M/S VARUN BEVERAGES LTD. M/S HARDAYAL SWEET

(Authorised Signatory) (Authorised Signatory)

M/S M.L.TRADERS

UTTAR PRADESH

TIN NO: - 09353606293

CREDIT NOTE
Dear Sir,

The summary of Sale returned by you against which we have credited your account during
the Assessment Year 2016-2017 is summarised as under:-

Sl. Total Amount

Particulars
No. (Including Tax)
Sale Not Accepted and Returned Back as it is during the Year
(A) 2016-2017
163375.20

687430.33
(B) Sale Returned During the Year 2016-2017
Credit Note Issued against Price Difference During the Year 0.00
(C) 2016-2017
850805.53
Total Amount

The detailed list of the above Sale return is enclosed as Annexure –‘A’

For Accepted by

M/S VARUN BEVERAGES LTD. M/S M.L.TRADERS

(Authorised Signatory) (Authorised Signatory)

M/S SRI SHYAM AGENCY

UTTAR PRADESH

TIN NO: - 09407801014

CREDIT NOTE
Dear Sir,

The summary of Sale returned by you against which we have credited your account during
the Assessment Year 2016-2017 is summarised as under:-

Sl. Total Amount

Particulars
No. (Including Tax)
Sale Not Accepted and Returned Back as it is during the Year
(A) 2016-2017
0.00

190280.00
(B) Sale Returned During the Year 2016-2017
Credit Note Issued against Price Difference During the Year 320.00
(C) 2016-2017
190600.00
Total Amount

The detailed list of the above Sale return is enclosed as Annexure –‘A’

For Accepted by

M/S VARUN BEVERAGES LTD. M/S SRI SHYAM AGENCY

(Authorised Signatory) (Authorised Signatory)

M/S HAZI COLD DRINK AGENCY

UTTAR PRADESH

TIN NO: - 09409211090

CREDIT NOTE
Dear Sir,

The summary of Sale returned by you against which we have credited your account during
the Assessment Year 2016-2017 is summarised as under:-

Sl. Total Amount

Particulars
No. (Including Tax)
Sale Not Accepted and Returned Back as it is during the Year
(A) 2016-2017
0.00

70840.01
(B) Sale Returned During the Year 2016-2017
Credit Note Issued against Price Difference During the Year 0.00
(C) 2016-2017
70840.01
Total Amount

The detailed list of the above Sale return is enclosed as Annexure –‘A’

For Accepted by

M/S VARUN BEVERAGES LTD. M/S HAZI COLD DRINK AGENCY

(Authorised Signatory) (Authorised Signatory)

M/S JAIN TRADERS

UTTAR PRADESH

TIN NO: - 09409212857

CREDIT NOTE
Dear Sir,

The summary of Sale returned by you against which we have credited your account during
the Assessment Year 2016-2017 is summarised as under:-

Sl. Total Amount

Particulars
No. (Including Tax)
Sale Not Accepted and Returned Back as it is during the Year
(A) 2016-2017
0.00

70840.01
(B) Sale Returned During the Year 2016-2017
Credit Note Issued against Price Difference During the Year 0.00
(C) 2016-2017
70840.01
Total Amount

The detailed list of the above Sale return is enclosed as Annexure –‘A’

For Accepted by

M/S VARUN BEVERAGES LTD. M/S JAIN TRADERS

(Authorised Signatory) (Authorised Signatory)

M/S RIYA COLD DRINKS

UTTAR PRADESH

TIN NO: - 09437505691

CREDIT NOTE
Dear Sir,

The summary of Sale returned by you against which we have credited your account during
the Assessment Year 2016-2017 is summarised as under:-

Sl. Total Amount

Particulars
No. (Including Tax)
Sale Not Accepted and Returned Back as it is during the Year
(A) 2016-2017
0.00

28763.72
(B) Sale Returned During the Year 2016-2017
Credit Note Issued against Price Difference During the Year 0.00
(C) 2016-2017
28763.72
Total Amount

The detailed list of the above Sale return is enclosed as Annexure –‘A’

For Accepted by

M/S VARUN BEVERAGES LTD. M/S RIYA COLD DRINKS

(Authorised Signatory) (Authorised Signatory)

M/S GUPTA COLDRINKS

UTTAR PRADESH

TIN NO: - 09437515204

CREDIT NOTE
Dear Sir,

The summary of Sale returned by you against which we have credited your account during
the Assessment Year 2016-2017 is summarised as under:-

Sl. Total Amount

Particulars
No. (Including Tax)
Sale Not Accepted and Returned Back as it is during the Year 0.00
(A) 2016-2017
46524.81
(B) Sale Returned During the Year 2016-2017
Credit Note Issued against Price Difference During the Year 0.00
(C) 2016-2017
46524.81
Total Amount

The detailed list of the above Sale return is enclosed as Annexure –‘A’

For Accepted by

M/S VARUN BEVERAGES LTD. M/S GUPTA COLDRINKS

(Authorised Signatory) (Authorised Signatory)

M/S V.D.ENTERPRISES

UTTAR PRADESH

TIN NO: - 09437521139

CREDIT NOTE
Dear Sir,

The summary of Sale returned by you against which we have credited your account during
the Assessment Year 2016-2017 is summarised as under:-

Sl. Total Amount

Particulars
No. (Including Tax)
Sale Not Accepted and Returned Back as it is during the Year
(A) 2016-2017
0.00

599102.18
(B) Sale Returned During the Year 2016-2017
Credit Note Issued against Price Difference During the Year 2160.00
(C) 2016-2017
601262.18
Total Amount

The detailed list of the above Sale return is enclosed as Annexure –‘A’

For Accepted by

M/S VARUN BEVERAGES LTD. M/S V.D.ENTERPRISES

(Authorised Signatory) (Authorised Signatory)

M/S KRISHNA AGENCIES

UTTAR PRADESH

TIN NO: - 09440205261

CREDIT NOTE
Dear Sir,

The summary of Sale returned by you against which we have credited your account during
the Assessment Year 2016-2017 is summarised as under:-

Sl. Total Amount

Particulars
No. (Including Tax)
Sale Not Accepted and Returned Back as it is during the Year
(A) 2016-2017
0.00

26559.97
(B) Sale Returned During the Year 2016-2017
Credit Note Issued against Price Difference During the Year 0.00
(C) 2016-2017
26559.97
Total Amount

The detailed list of the above Sale return is enclosed as Annexure –‘A’

For Accepted by

M/S VARUN BEVERAGES LTD. M/S KRISHNA AGENCIES

(Authorised Signatory) (Authorised Signatory)

M/S MAA VAISHNO AGENCIES

UTTAR PRADESH

TIN NO: - 09440206133

CREDIT NOTE
Dear Sir,

The summary of Sale returned by you against which we have credited your account during
the Assessment Year 2016-2017 is summarised as under:-

Sl. Total Amount

Particulars
No. (Including Tax)
Sale Not Accepted and Returned Back as it is during the Year
(A) 2016-2017
0.00

27747.60
(B) Sale Returned During the Year 2016-2017
Credit Note Issued against Price Difference During the Year 0.00
(C) 2016-2017
27747.60
Total Amount

The detailed list of the above Sale return is enclosed as Annexure –‘A’

For Accepted by

M/S VARUN BEVERAGES LTD. M/S MAA VAISHNO AGENCIES

(Authorised Signatory) (Authorised Signatory)

M/S SAPNA & SONS ,CHAUBEPUR

UTTAR PRADESH

TIN NO: - 09445602943

CREDIT NOTE
Dear Sir,

The summary of Sale returned by you against which we have credited your account during
the Assessment Year 2016-2017 is summarised as under:-

Sl. Total Amount

Particulars
No. (Including Tax)
Sale Not Accepted and Returned Back as it is during the Year
(A) 2016-2017
0.00

(B) Sale Returned During the Year 2016-2017 1528032.50

Credit Note Issued against Price Difference During the Year 849.99
(C) 2016-2017
1528882.49
Total Amount

The detailed list of the above Sale return is enclosed as Annexure –‘A’

For Accepted by

M/S VARUN BEVERAGES LTD. M/S SAPNA & SONS ,CHAUBEPUR

(Authorised Signatory) (Authorised Signatory)

M/S SHRI BALAJI ENTERPRISES

UTTAR PRADESH

TIN NO: - 09450702170

CREDIT NOTE
Dear Sir,

The summary of Sale returned by you against which we have credited your account during
the Assessment Year 2016-2017 is summarised as under:-

Sl. Total Amount

Particulars
No. (Including Tax)
Sale Not Accepted and Returned Back as it is during the Year 0.00
(A) 2016-2017
109587.32
(B) Sale Returned During the Year 2016-2017
Credit Note Issued against Price Difference During the Year 0.00
(C) 2016-2017
109587.32
Total Amount

The detailed list of the above Sale return is enclosed as Annexure –‘A’

For Accepted by

M/S VARUN BEVERAGES LTD. M/S SHRI BALAJI ENTERPRISES

(Authorised Signatory) (Authorised Signatory)

M/S OM TRADERS

UTTAR PRADESH

TIN NO: - 09452409123

CREDIT NOTE
Dear Sir,

The summary of Sale returned by you against which we have credited your account during
the Assessment Year 2016-2017 is summarised as under:-

Sl. Total Amount

Particulars
No. (Including Tax)
Sale Not Accepted and Returned Back as it is during the Year 0.00
(A) 2016-2017
13607.00
(B) Sale Returned During the Year 2016-2017
Credit Note Issued against Price Difference During the Year 0.00
(C) 2016-2017
13607.00
Total Amount

The detailed list of the above Sale return is enclosed as Annexure –‘A’

For Accepted by

M/S VARUN BEVERAGES LTD. M/S OM TRADERS

(Authorised Signatory) (Authorised Signatory)

M/S KHAN TRADERS

UTTAR PRADESH

TIN NO: - 09453806404

CREDIT NOTE
Dear Sir,

The summary of Sale returned by you against which we have credited your account during
the Assessment Year 2016-2017 is summarised as under:-

Sl. Total Amount

Particulars
No. (Including Tax)
Sale Not Accepted and Returned Back as it is during the Year
(A) 2016-2017
0.00

6138.00
(B) Sale Returned During the Year 2016-2017
Credit Note Issued against Price Difference During the Year 0.00
(C) 2016-2017
6138.00
Total Amount

The detailed list of the above Sale return is enclosed as Annexure –‘A’

For Accepted by

M/S VARUN BEVERAGES LTD. M/S KHAN TRADERS

(Authorised Signatory) (Authorised Signatory)

M/S SUMIT ENTERPRISES

UTTAR PRADESH

TIN NO: - 09453806772

CREDIT NOTE
Dear Sir,

The summary of Sale returned by you against which we have credited your account during
the Assessment Year 2016-2017 is summarised as under:-

Sl. Total Amount

Particulars
No. (Including Tax)
Sale Not Accepted and Returned Back as it is during the Year
(A) 2016-2017
0.00

0.00
(B) Sale Returned During the Year 2016-2017
Credit Note Issued against Price Difference During the Year 400.00
(C) 2016-2017
400.00
Total Amount

The detailed list of the above Sale return is enclosed as Annexure –‘A’

For Accepted by

M/S VARUN BEVERAGES LTD. M/S SUMIT ENTERPRISES

(Authorised Signatory) (Authorised Signatory)

M/S SAHU UDHYOG

UTTAR PRADESH

TIN NO: - 09455500685

CREDIT NOTE
Dear Sir,

The summary of Sale returned by you against which we have credited your account during
the Assessment Year 2016-2017 is summarised as under:-

Sl. Total Amount

Particulars
No. (Including Tax)
Sale Not Accepted and Returned Back as it is during the Year
(A) 2016-2017
0.00

61449.98
(B) Sale Returned During the Year 2016-2017
Credit Note Issued against Price Difference During the Year 0.00
(C) 2016-2017
61449.98
Total Amount

The detailed list of the above Sale return is enclosed as Annexure –‘A’

For Accepted by

M/S VARUN BEVERAGES LTD. M/S SAHU UDHYOG

(Authorised Signatory) (Authorised Signatory)

M/S GUPTA ENTERPRISES

UTTAR PRADESH

TIN NO: - 09455602481

CREDIT NOTE
Dear Sir,

The summary of Sale returned by you against which we have credited your account during
the Assessment Year 2016-2017 is summarised as under:-

Sl. Total Amount

Particulars
No. (Including Tax)
Sale Not Accepted and Returned Back as it is during the Year
(A) 2016-2017
0.00

80137.40
(B) Sale Returned During the Year 2016-2017
Credit Note Issued against Price Difference During the Year 0.00
(C) 2016-2017
80137.40
Total Amount

The detailed list of the above Sale return is enclosed as Annexure –‘A’

For Accepted by

M/S VARUN BEVERAGES LTD. M/S GUPTA ENTERPRISES

(Authorised Signatory) (Authorised Signatory)

M/S GOLDEN AGENCIES

UTTAR PRADESH

TIN NO: - 09455802442

CREDIT NOTE
Dear Sir,

The summary of Sale returned by you against which we have credited your account during
the Assessment Year 2016-2017 is summarised as under:-

Sl. Total Amount

Particulars
No. (Including Tax)
Sale Not Accepted and Returned Back as it is during the Year
(A) 2016-2017
0.00

1454.00
(B) Sale Returned During the Year 2016-2017
Credit Note Issued against Price Difference During the Year 0.00
(C) 2016-2017
1454.00
Total Amount

The detailed list of the above Sale return is enclosed as Annexure –‘A’

For Accepted by

M/S VARUN BEVERAGES LTD. M/S GOLDEN AGENCIES

(Authorised Signatory) (Authorised Signatory)

M/S DEV ENTERPRISES

UTTAR PRADESH

TIN NO: - 09507309568

CREDIT NOTE
Dear Sir,

The summary of Sale returned by you against which we have credited your account during
the Assessment Year 2016-2017 is summarised as under:-

Sl. Total Amount

Particulars
No. (Including Tax)
Sale Not Accepted and Returned Back as it is during the Year
(A) 2016-2017
0.00

45763.99
(B) Sale Returned During the Year 2016-2017
Credit Note Issued against Price Difference During the Year 0.00
(C) 2016-2017
45763.99
Total Amount

The detailed list of the above Sale return is enclosed as Annexure –‘A’

For Accepted by

M/S VARUN BEVERAGES LTD. M/S DEV ENTERPRISES

(Authorised Signatory) (Authorised Signatory)

M/S SARVAM PEPSI AGENCY

UTTAR PRADESH

TIN NO: - 09507801706

CREDIT NOTE
Dear Sir,

The summary of Sale returned by you against which we have credited your account during
the Assessment Year 2016-2017 is summarised as under:-

Sl. Total Amount

Particulars
No. (Including Tax)
Sale Not Accepted and Returned Back as it is during the Year
(A) 2016-2017
0.00

3618.00
(B) Sale Returned During the Year 2016-2017
Credit Note Issued against Price Difference During the Year 0.00
(C) 2016-2017
3618.00
Total Amount

The detailed list of the above Sale return is enclosed as Annexure –‘A’

For Accepted by

M/S VARUN BEVERAGES LTD. M/S SARVAM PEPSI AGENCY

(Authorised Signatory) (Authorised Signatory)

M/S MAA GAYATRI COLD DRINKS

UTTAR PRADESH

TIN NO: - 09537521450

CREDIT NOTE
Dear Sir,

The summary of Sale returned by you against which we have credited your account during
the Assessment Year 2016-2017 is summarised as under:-

Sl. Total Amount

Particulars
No. (Including Tax)

Sale Not Accepted and Returned Back as it is during the Year

(A) 2016-2017
10830.00

134691.98
(B) Sale Returned During the Year 2016-2017
Credit Note Issued against Price Difference During the Year 0.00
(C) 2016-2017
145521.98
Total Amount

The detailed list of the above Sale return is enclosed as Annexure –‘A’

For Accepted by

M/S VARUN BEVERAGES LTD. M/S MAA GAYATRI COLD DRINKS

(Authorised Signatory) (Authorised Signatory)

M/S GURU KRIPA AGENCY

UTTAR PRADESH

TIN NO: - 09537531251

CREDIT NOTE
Dear Sir,

The summary of Sale returned by you against which we have credited your account during
the Assessment Year 2016-2017 is summarised as under:-

Sl. Total Amount

Particulars
No. (Including Tax)

Sale Not Accepted and Returned Back as it is during the Year

(A) 2016-2017 0.00

104027.96
(B) Sale Returned During the Year 2016-2017
Credit Note Issued against Price Difference During the Year 0.00
(C) 2016-2017
104027.96
Total Amount

The detailed list of the above Sale return is enclosed as Annexure –‘A’

For Accepted by

M/S VARUN BEVERAGES LTD. M/S GURU KRIPA AGENCY

(Authorised Signatory) (Authorised Signatory)

M/S DHARMENDRA TRADERS

UTTAR PRADESH

TIN NO: - 09550603918

CREDIT NOTE
Dear Sir,

The summary of Sale returned by you against which we have credited your account during
the Assessment Year 2016-2017 is summarised as under:-

Sl. Total Amount

Particulars
No. (Including Tax)

Sale Not Accepted and Returned Back as it is during the Year

(A) 2016-2017 132300.00

0.00
(B) Sale Returned During the Year 2016-2017
Credit Note Issued against Price Difference During the Year 0.00
(C) 2016-2017
132300.00
Total Amount

The detailed list of the above Sale return is enclosed as Annexure –‘A’

For Accepted by

M/S VARUN BEVERAGES LTD. M/S DHARMENDRA TRADERS

(Authorised Signatory) (Authorised Signatory)

M/S RANJEET AGENCY

UTTAR PRADESH

TIN NO: - 09550608548

CREDIT NOTE
Dear Sir,

The summary of Sale returned by you against which we have credited your account during
the Assessment Year 2016-2017 is summarised as under:-

Sl. Total Amount

Particulars
No. (Including Tax)

Sale Not Accepted and Returned Back as it is during the Year

(A) 2016-2017 0.00

97643.99
(B) Sale Returned During the Year 2016-2017
Credit Note Issued against Price Difference During the Year 0.00
(C) 2016-2017
97643.99
Total Amount

The detailed list of the above Sale return is enclosed as Annexure –‘A’

For Accepted by

M/S VARUN BEVERAGES LTD. M/S RANJEET AGENCY

(Authorised Signatory) (Authorised Signatory)

M/S AATIKA AGENCIES

UTTAR PRADESH

TIN NO: - 09550611858

CREDIT NOTE
Dear Sir,

The summary of Sale returned by you against which we have credited your account during
the Assessment Year 2016-2017 is summarised as under:-

Sl. Total Amount

Particulars
No. (Including Tax)

Sale Not Accepted and Returned Back as it is during the Year

(A) 2016-2017 0.00

107576.24
(B) Sale Returned During the Year 2016-2017
Credit Note Issued against Price Difference During the Year 0.00
(C) 2016-2017
107576.24
Total Amount

The detailed list of the above Sale return is enclosed as Annexure –‘A’

For Accepted by

M/S VARUN BEVERAGES LTD. M/S AATIKA AGENCIES

(Authorised Signatory) (Authorised Signatory)

M/S C.S.D. DEPOT

UTTAR PRADESH

TIN NO: - 09552000021

CREDIT NOTE
Dear Sir,

The summary of Sale returned by you against which we have credited your account during
the Assessment Year 2016-2017 is summarised as under:-

Sl. Total Amount

Particulars
No. (Including Tax)

Sale Not Accepted and Returned Back as it is during the Year

(A) 2016-2017 262356.19

0.00
(B) Sale Returned During the Year 2016-2017
Credit Note Issued against Price Difference During the Year 0.00
(C) 2016-2017
262356.19
Total Amount

The detailed list of the above Sale return is enclosed as Annexure –‘A’

For Accepted by

M/S VARUN BEVERAGES LTD. M/S C.S.D. DEPOT

(Authorised Signatory) (Authorised Signatory)

M/S JAI GURUDEV ENTERPRISES

UTTAR PRADESH

TIN NO: - 09552413001

CREDIT NOTE
Dear Sir,

The summary of Sale returned by you against which we have credited your account during
the Assessment Year 2016-2017 is summarised as under:-

Sl. Total Amount

Particulars
No. (Including Tax)

Sale Not Accepted and Returned Back as it is during the Year

(A) 2016-2017
0.00

84363.99
(B) Sale Returned During the Year 2016-2017
Credit Note Issued against Price Difference During the Year 0.00
(C) 2016-2017
84363.99
Total Amount

The detailed list of the above Sale return is enclosed as Annexure –‘A’

For Accepted by

M/S VARUN BEVERAGES LTD. M/S JAI GURUDEV ENTERPRISES

(Authorised Signatory) (Authorised Signatory)

M/S SALMAN AGENCIES

UTTAR PRADESH

TIN NO: - 09553605655

CREDIT NOTE
Dear Sir,

The summary of Sale returned by you against which we have credited your account during
the Assessment Year 2016-2017 is summarised as under:-

Sl. Total Amount

Particulars
No. (Including Tax)

Sale Not Accepted and Returned Back as it is during the Year

(A) 2016-2017
0.00

84363.99
(B) Sale Returned During the Year 2016-2017
Credit Note Issued against Price Difference During the Year 0.00
(C) 2016-2017
84363.99
Total Amount

The detailed list of the above Sale return is enclosed as Annexure –‘A’

For Accepted by

M/S VARUN BEVERAGES LTD. M/S SALMAN AGENCIES

(Authorised Signatory) (Authorised Signatory)

M/S MAYANK TRADERS

UTTAR PRADESH

TIN NO: - 09553809218

CREDIT NOTE
Dear Sir,

The summary of Sale returned by you against which we have credited your account during
the Assessment Year 2016-2017 is summarised as under:-

Sl. Total Amount

Particulars
No. (Including Tax)

Sale Not Accepted and Returned Back as it is during the Year

(A) 2016-2017
0.00

1635.75
(B) Sale Returned During the Year 2016-2017
Credit Note Issued against Price Difference During the Year 0.00
(C) 2016-2017
1635.75
Total Amount

The detailed list of the above Sale return is enclosed as Annexure –‘A’

For Accepted by

M/S VARUN BEVERAGES LTD. M/S MAYANK TRADERS

(Authorised Signatory) (Authorised Signatory)

M/S ALAM TRADING COMPANY

UTTAR PRADESH

TIN NO: - 09555306008

CREDIT NOTE
Dear Sir,

The summary of Sale returned by you against which we have credited your account during
the Assessment Year 2016-2017 is summarised as under:-

Sl. Total Amount

Particulars
No. (Including Tax)

Sale Not Accepted and Returned Back as it is during the Year

(A) 2016-2017
0.00

2121.00
(B) Sale Returned During the Year 2016-2017
Credit Note Issued against Price Difference During the Year 0.00
(C) 2016-2017
2121.00
Total Amount

The detailed list of the above Sale return is enclosed as Annexure –‘A’

For Accepted by

M/S VARUN BEVERAGES LTD. M/S ALAM TRADING COMPANY

(Authorised Signatory) (Authorised Signatory)

M/S CHAND AGENCY

UTTAR PRADESH

TIN NO: - 09555310915

CREDIT NOTE
Dear Sir,

The summary of Sale returned by you against which we have credited your account during
the Assessment Year 2016-2017 is summarised as under:-

Sl. Total Amount

Particulars
No. (Including Tax)

Sale Not Accepted and Returned Back as it is during the Year

(A) 2016-2017
0.00

10520.73
(B) Sale Returned During the Year 2016-2017
Credit Note Issued against Price Difference During the Year 0.00
(C) 2016-2017
10520.73
Total Amount

The detailed list of the above Sale return is enclosed as Annexure –‘A’

For Accepted by

M/S VARUN BEVERAGES LTD. M/S CHAND AGENCY

(Authorised Signatory) (Authorised Signatory)

M/S NARAYAN ENTERPRISES

UTTAR PRADESH

TIN NO: - 09622013863

CREDIT NOTE
Dear Sir,

The summary of Sale returned by you against which we have credited your account during
the Assessment Year 2016-2017 is summarised as under:-

Sl. Total Amount

Particulars
No. (Including Tax)

Sale Not Accepted and Returned Back as it is during the Year

(A) 2016-2017
0.00

0.00
(B) Sale Returned During the Year 2016-2017
Credit Note Issued against Price Difference During the Year 11840.01
(C) 2016-2017
11840.01
Total Amount

The detailed list of the above Sale return is enclosed as Annexure –‘A’

For Accepted by

M/S VARUN BEVERAGES LTD. M/S NARAYAN ENTERPRISES

(Authorised Signatory) (Authorised Signatory)

M/S BALAJI P.C.O

UTTAR PRADESH

TIN NO: - 09640206207

CREDIT NOTE
Dear Sir,

The summary of Sale returned by you against which we have credited your account during
the Assessment Year 2016-2017 is summarised as under:-

Sl. Total Amount

Particulars
No. (Including Tax)

Sale Not Accepted and Returned Back as it is during the Year

(A) 2016-2017
0.00

30281.15
(B) Sale Returned During the Year 2016-2017
Credit Note Issued against Price Difference During the Year 0.00
(C) 2016-2017
30281.15
Total Amount

The detailed list of the above Sale return is enclosed as Annexure –‘A’

For Accepted by

M/S VARUN BEVERAGES LTD. M/S BALAJI P.C.O

(Authorised Signatory) (Authorised Signatory)

M/S S. K. ENTERPRISES

UTTAR PRADESH

TIN NO: - 09641600848

CREDIT NOTE
Dear Sir,

The summary of Sale returned by you against which we have credited your account during
the Assessment Year 2016-2017 is summarised as under:-

Sl. Total Amount

Particulars
No. (Including Tax)

Sale Not Accepted and Returned Back as it is during the Year

(A) 2016-2017
3310.00

623655.00
(B) Sale Returned During the Year 2016-2017
Credit Note Issued against Price Difference During the Year 0.00
(C) 2016-2017
626965.00
Total Amount

The detailed list of the above Sale return is enclosed as Annexure –‘A’

For Accepted by

M/S VARUN BEVERAGES LTD. M/S S. K. ENTERPRISES

(Authorised Signatory) (Authorised Signatory)

M/S UP G E W C

UTTAR PRADESH

TIN NO: - 09650011992

CREDIT NOTE
Dear Sir,

The summary of Sale returned by you against which we have credited your account during
the Assessment Year 2016-2017 is summarised as under:-

Sl. Total Amount

Particulars
No. (Including Tax)

Sale Not Accepted and Returned Back as it is during the Year

(A) 2016-2017
0.00

26103.71
(B) Sale Returned During the Year 2016-2017
Credit Note Issued against Price Difference During the Year 0.00
(C) 2016-2017
26103.71
Total Amount

The detailed list of the above Sale return is enclosed as Annexure –‘A’

For Accepted by

M/S VARUN BEVERAGES LTD. M/S UP G E W C

(Authorised Signatory) (Authorised Signatory)

M/S LALJI PEPSI AGENCY

UTTAR PRADESH

TIN NO: - 09650039448

CREDIT NOTE
Dear Sir,

The summary of Sale returned by you against which we have credited your account during
the Assessment Year 2016-2017 is summarised as under:-

Sl. Total Amount

Particulars
No. (Including Tax)

Sale Not Accepted and Returned Back as it is during the Year

(A) 2016-2017
0.00

0.00
(B) Sale Returned During the Year 2016-2017
Credit Note Issued against Price Difference During the Year 200.00
(C) 2016-2017
200.00
Total Amount

The detailed list of the above Sale return is enclosed as Annexure –‘A’

For Accepted by

M/S VARUN BEVERAGES LTD. M/S LALJI PEPSI AGENCY

(Authorised Signatory) (Authorised Signatory)

M/S KUMAR AGENCIES

UTTAR PRADESH

TIN NO: - 09652403205

CREDIT NOTE
Dear Sir,

The summary of Sale returned by you against which we have credited your account during
the Assessment Year 2016-2017 is summarised as under:-

Sl. Total Amount

Particulars
No. (Including Tax)

Sale Not Accepted and Returned Back as it is during the Year

(A) 2016-2017
0.00

1949.40
(B) Sale Returned During the Year 2016-2017
Credit Note Issued against Price Difference During the Year 0.00
(C) 2016-2017
1949.40
Total Amount

The detailed list of the above Sale return is enclosed as Annexure –‘A’

For Accepted by

M/S VARUN BEVERAGES LTD. M/S KUMAR AGENCIES

(Authorised Signatory) (Authorised Signatory)

M/S OM SAI RAM AGENCIES

UTTAR PRADESH

TIN NO: - 09652407095

CREDIT NOTE
Dear Sir,

The summary of Sale returned by you against which we have credited your account during
the Assessment Year 2016-2017 is summarised as under:-

Sl. Total Amount

Particulars
No. (Including Tax)

Sale Not Accepted and Returned Back as it is during the Year

(A) 2016-2017
0.00

330830.02
(B) Sale Returned During the Year 2016-2017
Credit Note Issued against Price Difference During the Year 0.00
(C) 2016-2017
330830.02
Total Amount

The detailed list of the above Sale return is enclosed as Annexure –‘A’

For Accepted by

M/S VARUN BEVERAGES LTD. M/S OM SAI RAM AGENCIES

(Authorised Signatory) (Authorised Signatory)

M/S MAA VAISHNO AGENCY

UTTAR PRADESH

TIN NO: - 09652410154

CREDIT NOTE
Dear Sir,

The summary of Sale returned by you against which we have credited your account during
the Assessment Year 2016-2017 is summarised as under:-

Sl. Total Amount

Particulars
No. (Including Tax)

Sale Not Accepted and Returned Back as it is during the Year

(A) 2016-2017
0.00

99667.30
(B) Sale Returned During the Year 2016-2017
Credit Note Issued against Price Difference During the Year 0.00
(C) 2016-2017
99667.30
Total Amount

The detailed list of the above Sale return is enclosed as Annexure –‘A’

For Accepted by

M/S VARUN BEVERAGES LTD. M/S MAA VAISHNO AGENCY

(Authorised Signatory) (Authorised Signatory)

M/S SIMRAN COLD DRINKS

UTTAR PRADESH

TIN NO: - 09654202478

CREDIT NOTE
Dear Sir,

The summary of Sale returned by you against which we have credited your account during
the Assessment Year 2016-2017 is summarised as under:-

Sl. Total Amount

Particulars
No. (Including Tax)

Sale Not Accepted and Returned Back as it is during the Year

(A) 2016-2017
0.00

54320.00
(B) Sale Returned During the Year 2016-2017
Credit Note Issued against Price Difference During the Year 0.00
(C) 2016-2017
54320.00
Total Amount

The detailed list of the above Sale return is enclosed as Annexure –‘A’

For Accepted by

M/S VARUN BEVERAGES LTD. M/S SIMRAN COLD DRINKS

(Authorised Signatory) (Authorised Signatory)

M/S OM SAI ENTERPRISES

UTTAR PRADESH

TIN NO: - 09655608217

CREDIT NOTE
Dear Sir,

The summary of Sale returned by you against which we have credited your account during
the Assessment Year 2016-2017 is summarised as under:-

Sl. Total Amount

Particulars
No. (Including Tax)

Sale Not Accepted and Returned Back as it is during the Year

(A) 2016-2017
0.00

28508.00
(B) Sale Returned During the Year 2016-2017
Credit Note Issued against Price Difference During the Year 0.00
(C) 2016-2017
28508.00
Total Amount

The detailed list of the above Sale return is enclosed as Annexure –‘A’

For Accepted by

M/S VARUN BEVERAGES LTD. M/S OM SAI ENTERPRISES

(Authorised Signatory) (Authorised Signatory)

M/S SHRI BALAJI ENTERPRISES

UTTAR PRADESH

TIN NO: - 09707302453

CREDIT NOTE
Dear Sir,

The summary of Sale returned by you against which we have credited your account during
the Assessment Year 2016-2017 is summarised as under:-

Sl. Total Amount

Particulars
No. (Including Tax)

Sale Not Accepted and Returned Back as it is during the Year

(A) 2016-2017
9776.00

55227.99
(B) Sale Returned During the Year 2016-2017
Credit Note Issued against Price Difference During the Year 0.00
(C) 2016-2017
65003.99
Total Amount

The detailed list of the above Sale return is enclosed as Annexure –‘A’

For Accepted by

M/S VARUN BEVERAGES LTD. M/S SHRI BALAJI ENTERPRISES

(Authorised Signatory) (Authorised Signatory)

M/S DURGA ENTERPRISES

UTTAR PRADESH

TIN NO: - 09709204323

CREDIT NOTE
Dear Sir,

The summary of Sale returned by you against which we have credited your account during
the Assessment Year 2016-2017 is summarised as under:-

Sl. Total Amount

Particulars
No. (Including Tax)

Sale Not Accepted and Returned Back as it is during the Year

(A) 2016-2017
0.00

30402.00
(B) Sale Returned During the Year 2016-2017
Credit Note Issued against Price Difference During the Year 0.00
(C) 2016-2017
30402.00
Total Amount

The detailed list of the above Sale return is enclosed as Annexure –‘A’

For Accepted by

M/S VARUN BEVERAGES LTD. M/S DURGA ENTERPRISES

(Authorised Signatory) (Authorised Signatory)

M/S SULEMAN AGENCY

UTTAR PRADESH

TIN NO: - 09744100767

CREDIT NOTE
Dear Sir,

The summary of Sale returned by you against which we have credited your account during
the Assessment Year 2016-2017 is summarised as under:-

Sl. Total Amount

Particulars
No. (Including Tax)

Sale Not Accepted and Returned Back as it is during the Year

(A) 2016-2017
0.00

36931.59
(B) Sale Returned During the Year 2016-2017
Credit Note Issued against Price Difference During the Year 0.00
(C) 2016-2017
36931.59
Total Amount

The detailed list of the above Sale return is enclosed as Annexure –‘A’

For Accepted by

M/S VARUN BEVERAGES LTD. M/S SULEMAN AGENCY

(Authorised Signatory) (Authorised Signatory)

M/S SHUBHAM AGENCY

UTTAR PRADESH

TIN NO: - 09745202091

CREDIT NOTE
Dear Sir,

The summary of Sale returned by you against which we have credited your account during
the Assessment Year 2016-2017 is summarised as under:-

Sl. Total Amount

Particulars
No. (Including Tax)

Sale Not Accepted and Returned Back as it is during the Year

(A) 2016-2017
0.00

16245.00
(B) Sale Returned During the Year 2016-2017
Credit Note Issued against Price Difference During the Year 0.00
(C) 2016-2017
16245.00
Total Amount

The detailed list of the above Sale return is enclosed as Annexure –‘A’

For Accepted by

M/S VARUN BEVERAGES LTD. M/S SHUBHAM AGENCY

(Authorised Signatory) (Authorised Signatory)

M/S RADHEY TRADERS

UTTAR PRADESH

TIN NO: - 09745602225

CREDIT NOTE
Dear Sir,

The summary of Sale returned by you against which we have credited your account during
the Assessment Year 2016-2017 is summarised as under:-

Sl. Total Amount

Particulars
No. (Including Tax)

Sale Not Accepted and Returned Back as it is during the Year

(A) 2016-2017
0.00

178713.35
(B) Sale Returned During the Year 2016-2017
Credit Note Issued against Price Difference During the Year 0.00
(C) 2016-2017
178713.35
Total Amount

The detailed list of the above Sale return is enclosed as Annexure –‘A’

For Accepted by

M/S VARUN BEVERAGES LTD. M/S RADHEY TRADERS

(Authorised Signatory) (Authorised Signatory)

M/S DEEPAK AGENCIES ( NER )

UTTAR PRADESH

TIN NO: - 09750302269

CREDIT NOTE
Dear Sir,

The summary of Sale returned by you against which we have credited your account during
the Assessment Year 2016-2017 is summarised as under:-

Sl. Total Amount

Particulars
No. (Including Tax)

Sale Not Accepted and Returned Back as it is during the Year

(A) 2016-2017
0.00

232195.99
(B) Sale Returned During the Year 2016-2017
Credit Note Issued against Price Difference During the Year 0.00
(C) 2016-2017
232195.99
Total Amount

The detailed list of the above Sale return is enclosed as Annexure –‘A’

For Accepted by

M/S VARUN BEVERAGES LTD. M/S DEEPAK AGENCIES ( NER )

(Authorised Signatory) (Authorised Signatory)

M/S ADITYA ENTERPRISES

UTTAR PRADESH

TIN NO: - 09752413008

CREDIT NOTE
Dear Sir,

The summary of Sale returned by you against which we have credited your account during
the Assessment Year 2016-2017 is summarised as under:-

Sl. Total Amount

Particulars
No. (Including Tax)

Sale Not Accepted and Returned Back as it is during the Year

(A) 2016-2017
0.00

5054.00
(B) Sale Returned During the Year 2016-2017
Credit Note Issued against Price Difference During the Year 0.00
(C) 2016-2017
5054.00
Total Amount

The detailed list of the above Sale return is enclosed as Annexure –‘A’

For Accepted by

M/S VARUN BEVERAGES LTD. M/S ADITYA ENTERPRISES

(Authorised Signatory) (Authorised Signatory)

M/S ANAND COLD DRINKS

UTTAR PRADESH

TIN NO: - 09754006236

CREDIT NOTE
Dear Sir,

The summary of Sale returned by you against which we have credited your account during
the Assessment Year 2016-2017 is summarised as under:-

Sl. Total Amount

Particulars
No. (Including Tax)

Sale Not Accepted and Returned Back as it is during the Year

(A) 2016-2017
0.00

30024.00
(B) Sale Returned During the Year 2016-2017
Credit Note Issued against Price Difference During the Year 1280.00
(C) 2016-2017
31304.00
Total Amount

The detailed list of the above Sale return is enclosed as Annexure –‘A’

For Accepted by

M/S VARUN BEVERAGES LTD. M/S ANAND COLD DRINKS

(Authorised Signatory) (Authorised Signatory)

M/S SANTOSH TRADERS

UTTAR PRADESH

TIN NO: - 09755310476

CREDIT NOTE
Dear Sir,

The summary of Sale returned by you against which we have credited your account during
the Assessment Year 2016-2017 is summarised as under:-

Sl. Total Amount

Particulars
No. (Including Tax)

Sale Not Accepted and Returned Back as it is during the Year

(A) 2016-2017
0.00

49115.00
(B) Sale Returned During the Year 2016-2017
Credit Note Issued against Price Difference During the Year 0.00
(C) 2016-2017
49115.00
Total Amount

The detailed list of the above Sale return is enclosed as Annexure –‘A’

For Accepted by

M/S VARUN BEVERAGES LTD. M/S SANTOSH TRADERS

(Authorised Signatory) (Authorised Signatory)

M/S FUTURE RETAIL LIMITED

UTTAR PRADESH

TIN NO: - 09788810544

CREDIT NOTE
Dear Sir,

The summary of Sale returned by you against which we have credited your account during
the Assessment Year 2016-2017 is summarised as under:-

Sl. Total Amount

Particulars
No. (Including Tax)

Sale Not Accepted and Returned Back as it is during the Year

(A) 2016-2017
133836.01

572660.93
(B) Sale Returned During the Year 2016-2017
Credit Note Issued against Price Difference During the Year 0.00
(C) 2016-2017
706496.94
Total Amount

The detailed list of the above Sale return is enclosed as Annexure –‘A’

For Accepted by

M/S VARUN BEVERAGES LTD. M/S FUTURE RETAIL LIMITED

(Authorised Signatory) (Authorised Signatory)