2425/BEV/EXP/RUTUL/0995
Master Details Quantity Details Value Details MFD & Expiry Date Auditor Findings
Non-
Rate Excluding
Saleable
GST Total
Primary Non-Saleable product and BBD Primary product Total Product
Sr (As per Waitage Standard Verified BBD Stock Manufacturing Manufacturing
Region Audit Team Anchor Code Anchor Name Distributor name Article Code Brand Pack GST (%) Damage Non-manufacturing Defect Stock Damage and Non- Audited Expiry Date life in Issue in Product in detail Issue in Product in Head
No Avg of Primary Pack Quantity (INR) Date Quarter
(Pcs) (Pcs) (Pcs) (INR) manufactu Value Months
from Jan'24 to (Pcs)
ring Defect
June'24)
(INR)
1 East Rutul & Shah 2000181265 DWARKAPATI BEVERAGES LLP VIVAAN ENTERPRISES 493680298 Campa Lemon 200ml PET 4.328151453 40% 24 0 0 240 240 0 0 1,039 1039 29/05/2024 27/08/2024 3.00 Q1 FY 24-25 THE PRODUCT IS EXPIRED BBD
2 East Rutul & Shah 2000181265 DWARKAPATI BEVERAGES LLP VIVAAN ENTERPRISES 493680303 Campa Orange 200ml PET 4.332606757 40% 24 0 0 120 120 0 0 520 520 29/05/2024 27/08/2024 3.00 Q1 FY 24-25 THE PRODUCT IS EXPIRED BBD
3 East Rutul & Shah 2000181265 DWARKAPATI BEVERAGES LLP VIVAAN ENTERPRISES 493680294 Campa Orange 500ml 9.62 40% 24 0 0 768 768 0 0 7,390 7390 13/09/2024 12/01/2025 4.03 Q2 FY 24-25 THE PRODUCT IS EXPIRED BBD
4 East Rutul & Shah 2000181265 DWARKAPATI BEVERAGES LLP VIVAAN ENTERPRISES 494392667 Campa Cola 200ml PET - 24PK 5.20 40% 24 0 0 64 64 0 0 333 333 29/01/2024 28/07/2024 6.03 Q4 FY 23-24 THE PRODUCT IS EXPIRED BBD
5 East Rutul & Shah 2000181265 DWARKAPATI BEVERAGES LLP VIVAAN ENTERPRISES 493912244 CAMPA RUNNER STRAWBERRY 250ML PET 5.79 40% 24 0 0 949 949 0 0 5,492 5492 27-05-2024 26/09/2024 4.07 Q1 FY 24-25 THE PRODUCT IS EXPIRED BBD
6 East Rutul & Shah 2000181265 DWARKAPATI BEVERAGES LLP VIVAAN ENTERPRISES 494392679 Campa runner energy lemon Flavour250 ml MRP 20 8.78 40% 24 0 0 32 32 0 0 281 281 04/05/2024 03/09/2024 4.07 Q1 FY 24-25 THE PRODUCT IS EXPIRED BBD
7 East Rutul & Shah 2000181265 DWARKAPATI BEVERAGES LLP VIVAAN ENTERPRISES 494392659 Raskik Mango Bliss 500 ml PET 19.28 12% 24 0 0 220 220 0 0 4,243 4243 28/04/2024 25/10/2024 6.00 Q1 FY 24-25 THE PRODUCT IS EXPIRED BBD
8 East Rutul & Shah 2000181265 DWARKAPATI BEVERAGES LLP VIVAAN ENTERPRISES 493721349 CAMPA POWER UP 500 ML 9.62 40% 24 0 0 290 290 0 0 2,790 2790 28/09/2024 27/01/2025 4.03 Q2 FY 24-25 THE PRODUCT IS EXPIRED BBD
9 East Rutul & Shah 2000181265 DWARKAPATI BEVERAGES LLP VIVAAN ENTERPRISES 493661436 Campa Cola 500ml 9.61 40% 24 0 0 10 10 0 0 96 96 14/09/2024 13/02/2025 5.07 Q2 FY 24-25 THE PRODUCT IS EXPIRED BBD
10 East Rutul & Shah 2000181265 DWARKAPATI BEVERAGES LLP VIVAAN ENTERPRISES 493680299 Campa Lemon 500ml PET 9.59 40% 24 0 0 16 16 0 0 153 153 23/12/2024 22/05/2025 5.00 Q3 FY 24-25 THE PRODUCT IS EXPIRED BBD
11 East Rutul & Shah 2000181265 DWARKAPATI BEVERAGES LLP VIVAAN ENTERPRISES 493696011 Campa Cola 2L PET 39.29 40% 9 0 0 9 9 0 0 354 354 13/07/2024 12/01/2025 6.10 Q2 FY 24-25 THE PRODUCT IS EXPIRED BBD
12 East Rutul & Shah 2000181265 DWARKAPATI BEVERAGES LLP VIVAAN ENTERPRISES 493696015 Campa Orange 2L PET 39.29 40% 9 0 0 4 4 0 0 157 157 15/07/2024 14/01/2025 6.10 Q2 FY 24-25 THE PRODUCT IS EXPIRED BBD
Total 0 0 2722 2722 0 0 22847 22847
1. This is to certify that the quantity mentioned in report is final for all the issues related to quality / leakage / breakage / damage / BBD / Primary or transit damage till the date of Audit 08-05-2025.
2. No Stock shall be taken into consideration before Oct'23 Manufacturing date.
3. Stock with above-mentioned quality & value has been verified and drained in front of us and no further claim shall be raised by for such cases in future.
4. We understood that, value mentioned in Audit report is indicative and final claim value shall be accessed by Reliance before processing the expiry claim.
Customer's Authorised person Name - 3rd Party Auditor Sales Team Name & contact no.
Rutul Shah & Co LLp
Seal & Sign - Auditor Sing Sign
