Eastern Coalfields Ltd Supply of Services

Eastern Coalfields Ltd 13 R.N.MUKHERJEE ROAD, KOLKATA-700001 CIN: U10101WB1975GOI03 Tax Invoice (GST INV-1) (See Rule ...... ) Supply of Services

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02471 Journal No: JRNL/2020/4470 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: c717be62118eb676223b2566ab6d0689804cb40f284d005761149a5025778cac Details of Receiver (Billed to) Details of Receiver (Billed to) Name: SHIV COAL TRADERS Lalbazar, Jharia, Dhanbad,Jharkhand Name: SHIV COAL TRADERS Address: Lalbazar, Jharia, Dhanbad,Jharkhand Jharkhand,PIN:-828111 Address: State : State : Jharkhand,PIN:-828111 State Code : 20 State Code : 20 GSTIN: 20AAZHS4359H1ZN 20AAZHS4359H1ZN 503906 GSTIN: Unique ID: Unique ID: 503906 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 4956 GST ON EMD Forfeiture for OPEN SO BUT VALIDITY END AS ON 31.03.2021_against SO No.2020129079 Total Value Of Services: 4956 Discount: 0.00 0.00 Total Taxable Value Of Services: 4956 SGST: 0% CGST: 0 0% IGST: 18 0 Total Bill Value: 892.08 Net Payble Amount: 5848.08 Whether the tax is payable on Reverse Charge: No 5848.08 Declaration:......

Prepared By...... Checked By...... For Kolkata Sales Office Eastern Coalfields Limited Eastern Coalfields Ltd 13 R.N.MUKHERJEE ROAD, KOLKATA-700001 CIN: U10101WB1975GOI03 Tax Invoice (GST INV-1) (See Rule ...... ) Supply of Services

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02472 Journal No: JRNL/2020/4471 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 19c3893511c908f95495fc6cbc69aa2cab801b4a2c7ab91bc0ffdb956051787b Details of Receiver (Billed to) Details of Receiver (Billed to) Name: ARISTO INFRACON PRIVATE LIMITED P200 CIT Road Scheme IV 1st Floor Kolkata (WB) Name: ARISTO INFRACON PRIVATE LIMITED Address: P200 CIT Road Scheme IV 1st Floor Kolkata (WB) West Bengal,PIN:-700010 Address: State : State : West Bengal,PIN:-700010 State Code : 19 State Code : 19 GSTIN: 19AAKCA1648K1ZC 19AAKCA1648K1ZC 503646 GSTIN: Unique ID: Unique ID: 503646 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 1858 GST ON EMD Forfeiture for OPEN SO BUT VALIDITY END AS ON 31.03.2021_against SO No.2020129288 Total Value Of Services: 1858 Discount: 0.00 0.00 Total Taxable Value Of Services: 1858 SGST: 9 CGST: 167.22 9 IGST: 0% 167.22 Total Bill Value: 0 Net Payble Amount: 2192.44 Whether the tax is payable on Reverse Charge: No 2192.44 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02473 Journal No: JRNL/2020/4472 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: f8cbf5d5aea0fac3d52a63e197a7e60a105fc08f22ed5a3534beae61b536f24f Details of Receiver (Billed to) Details of Receiver (Billed to) Name: INDUSTRIAL FUELS AND COMMODITIES 261, Rabindra Sarani,3rd Floor, Kolkata Name: INDUSTRIAL FUELS AND COMMODITIES Address: 261, Rabindra Sarani,3rd Floor, Kolkata West Bengal,PIN:-700007 Address: State : State : West Bengal,PIN:-700007 State Code : 19 State Code : 19 GSTIN: 19AIOPG1874C1Z7 19AIOPG1874C1Z7 500060 GSTIN: Unique ID: Unique ID: 500060 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 3080 GST ON EMD Forfeiture for OPEN SO BUT VALIDITY END AS ON 31.03.2021_against SO No.2021018290 Total Value Of Services: 3080 Discount: 0.00 0.00 Total Taxable Value Of Services: 3080 SGST: 9 CGST: 277.2 9 IGST: 0% 277.2 Total Bill Value: 0 Net Payble Amount: 3634.4 Whether the tax is payable on Reverse Charge: No 3634.4 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02474 Journal No: JRNL/2020/4473 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 9eabe6d8b54636a62bbed6d3772d40c98e410fedd23a076f1b220ff671154429 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: K K ENTERPRISES 14C, Maharshi Debendra Road, Kolkata, WB Name: K K ENTERPRISES Address: 14C, Maharshi Debendra Road, Kolkata, WB West Bengal,PIN:-700007 Address: State : State : West Bengal,PIN:-700007 State Code : 19 State Code : 19 GSTIN: 19ADCPA2784J1ZI 19ADCPA2784J1ZI 503765 GSTIN: Unique ID: Unique ID: 503765 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 5506 GST ON EMD Forfeiture for OPEN SO BUT VALIDITY END AS ON 31.03.2021_against SO No.2020128501 Total Value Of Services: 5506 Discount: 0.00 0.00 Total Taxable Value Of Services: 5506 SGST: 9 CGST: 495.54 9 IGST: 0% 495.54 Total Bill Value: 0 Net Payble Amount: 6497.08 Whether the tax is payable on Reverse Charge: No 6497.08 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02475 Journal No: JRNL/2020/4474 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: ff0af32953140c742aa4b46c082f09ccd1d1bdf3dfb12918222082474b2552a1 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: SHREE ENTERPRISES COAL SALES PVT. LTD. 32, Ezra Street, Room No 854 Kolkata Name: SHREE ENTERPRISES COAL SALES PVT. LTD. Address: 32, Ezra Street, Room No 854 Kolkata West Bengal,PIN:-700001 Address: State : State : West Bengal,PIN:-700001 State Code : 19 State Code : 19 GSTIN: 19AADCS6017K1Z4 19AADCS6017K1Z4 500044 GSTIN: Unique ID: Unique ID: 500044 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 4474 GST ON EMD Forfeiture for OPEN SO BUT VALIDITY END AS ON 31.03.2021_against SO No.2020129522 Total Value Of Services: 4474 Discount: 0.00 0.00 Total Taxable Value Of Services: 4474 SGST: 9 CGST: 402.66 9 IGST: 0% 402.66 Total Bill Value: 0 Net Payble Amount: 5279.32 Whether the tax is payable on Reverse Charge: No 5279.32 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02476 Journal No: JRNL/2020/4475 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 748cb052e240862edc2e00011ef3898f85fa03bea820c35392b0b7169a32a9df Details of Receiver (Billed to) Details of Receiver (Billed to) Name: SUHADYA METALICS AND MINERALS Near- Ice Factory, Basudev, PO- Merha, Dist- Dhanbad Name: SUHADYA METALICS AND MINERALS Address: Near- Ice Factory, Basudev, PO- Merha, Dist- Dhanbad Jharkhand,PIN:-828202 Address: State : State : Jharkhand,PIN:-828202 State Code : 20 State Code : 20 GSTIN: 20AEDPL3954P1ZB 20AEDPL3954P1ZB 502970 GSTIN: Unique ID: Unique ID: 502970 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 7938 GST ON EMD Forfeiture for OPEN SO BUT VALIDITY END AS ON 31.03.2021_against SO No.2021018748 Total Value Of Services: 7938 Discount: 0.00 0.00 Total Taxable Value Of Services: 7938 SGST: 0% CGST: 0 0% IGST: 18 0 Total Bill Value: 1428.84 Net Payble Amount: 9366.84 Whether the tax is payable on Reverse Charge: No 9366.84 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02477 Journal No: JRNL/2020/4476 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 37d82e2606b1e7e2813935209c83909e461db607006dc86a11f90246474cfccb Details of Receiver (Billed to) Details of Receiver (Billed to) Name: SHREE RAMDOOT FERRO PVT LTD 3, WOOD STREET, GOVIND MAHAL, 2ND FLOOR, ROOM NO - 7, KOLKATA, Name: SHREE RAMDOOT FERRO PVT LTD Address: 3, WOOD STREET, GOVIND MAHAL, 2ND FLOOR, ROOM NO - 7, KOLKATA, West Bengal,PIN:-700016 Address: State : State : West Bengal,PIN:-700016 State Code : 19 State Code : 19 GSTIN: 19AANCS1515Q1ZP 19AANCS1515Q1ZP 504283 GSTIN: Unique ID: Unique ID: 504283 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 21352 GST ON EMD Forfeiture for OPEN SO BUT VALIDITY END AS ON 31.03.2021_against SO No.2020129524 Total Value Of Services: 21352 Discount: 0.00 0.00 Total Taxable Value Of Services: 21352 SGST: 9 CGST: 1921.68 9 IGST: 0% 1921.68 Total Bill Value: 0 Net Payble Amount: 25195.36 Whether the tax is payable on Reverse Charge: No 25195.36 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02478 Journal No: JRNL/2020/4477 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 59a740c38d2e809a4500bdf8ff44373b42743743448f3632367fb3fde0140828 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: SAROJ COMMODITIES PVT. LTD 486 Rabindra Sarani, Kolkata Name: SAROJ COMMODITIES PVT. LTD Address: 486 Rabindra Sarani, Kolkata West Bengal,PIN:-700005 Address: State : State : West Bengal,PIN:-700005 State Code : 19 State Code : 19 GSTIN: 19AAHCS8407K1ZU 19AAHCS8407K1ZU 502239 GSTIN: Unique ID: Unique ID: 502239 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 2072 GST ON EMD Forfeiture for OPEN SO BUT VALIDITY END AS ON 31.03.2021_against SO No.2021018492 Total Value Of Services: 2072 Discount: 0.00 0.00 Total Taxable Value Of Services: 2072 SGST: 9 CGST: 186.48 9 IGST: 0% 186.48 Total Bill Value: 0 Net Payble Amount: 2444.96 Whether the tax is payable on Reverse Charge: No 2444.96 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02479 Journal No: JRNL/2020/4478 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: c4a060d42371ad264341c7b2adc43373dca1b2c64497dafbe94b548ac4a7d113 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: GAJANAND TRADERS GT Road Hanuman charai, Barakar, Dist- Burdwan Name: GAJANAND TRADERS Address: GT Road Hanuman charai, Barakar, Dist- Burdwan West Bengal,PIN:-713342 Address: State : State : West Bengal,PIN:-713342 State Code : 19 State Code : 19 GSTIN: 19ABKPY3543R1ZJ 19ABKPY3543R1ZJ 502863 GSTIN: Unique ID: Unique ID: 502863 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 4280 GST ON EMD Forfeiture for OPEN SO BUT VALIDITY END AS ON 31.03.2021_against SO No.2020129152 Total Value Of Services: 4280 Discount: 0.00 0.00 Total Taxable Value Of Services: 4280 SGST: 9 CGST: 385.2 9 IGST: 0% 385.2 Total Bill Value: 0 Net Payble Amount: 5050.4 Whether the tax is payable on Reverse Charge: No 5050.4 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02480 Journal No: JRNL/2020/4479 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 2af0a6783c67d8b21d8a8d3716abb76166c74008db02b7dadde4dfd5d220c4a4 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: PRASAD CONTRACTORS PVT LTD WARD NO- 19, JANGLIYA, KALI STHAN ROAD, GOPALGANJ, Name: PRASAD CONTRACTORS PVT LTD Address: WARD NO- 19, JANGLIYA, KALI STHAN ROAD, GOPALGANJ, Bihar,PIN:-841428 Address: State : State : Bihar,PIN:-841428 State Code : 10 State Code : 10 GSTIN: 10AACCP2683B1Z1 10AACCP2683B1Z1 504210 GSTIN: Unique ID: Unique ID: 504210 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 15998 GST ON EMD Forfeiture for OPEN SO BUT VALIDITY END AS ON 31.03.2021_against SO No.2020129153 Total Value Of Services: 15998 Discount: 0.00 0.00 Total Taxable Value Of Services: 15998 SGST: 0% CGST: 0 0% IGST: 18 0 Total Bill Value: 2879.64 Net Payble Amount: 18877.64 Whether the tax is payable on Reverse Charge: No 18877.64 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02481 Journal No: JRNL/2020/4480 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: d360032b1ff10b2ec067103049d2044a31825a29cd164e9c23fb18893a599e5a Details of Receiver (Billed to) Details of Receiver (Billed to) Name: J P B TRADERS (P) LTD Taldanga Housing Colony QR No-69/2-2, Chirkunda, Dhanbad Name: J P B TRADERS (P) LTD Address: Taldanga Housing Colony QR No-69/2-2, Chirkunda, Dhanbad Jharkhand,PIN:-828202 Address: State : State : Jharkhand,PIN:-828202 State Code : 20 State Code : 20 GSTIN: 20AADCJ9441N1ZE 20AADCJ9441N1ZE 503329 GSTIN: Unique ID: Unique ID: 503329 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 23218 GST ON EMD Forfeiture for OPEN SO BUT VALIDITY END AS ON 31.03.2021_against SO No.2020129252 Total Value Of Services: 23218 Discount: 0.00 0.00 Total Taxable Value Of Services: 23218 SGST: 0% CGST: 0 0% IGST: 18 0 Total Bill Value: 4179.24 Net Payble Amount: 27397.24 Whether the tax is payable on Reverse Charge: No 27397.24 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02482 Journal No: JRNL/2020/4481 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: d82eeb229766cf9cab960e161e3f4430f5c07e854c22e8b94d03251aeee7214b Details of Receiver (Billed to) Details of Receiver (Billed to) Name: BOMBAY COAL DISTRIBUTORS Kutchery Road Cinema, Chauraha, Hardoi Name: BOMBAY COAL DISTRIBUTORS Address: Kutchery Road Cinema, Chauraha, Hardoi Uttar Pradesh,PIN:-241001 Address: State : State : Uttar Pradesh,PIN:-241001 State Code : 09 State Code : 09 GSTIN: 09AAQFB8228H1Z1 09AAQFB8228H1Z1 503330 GSTIN: Unique ID: Unique ID: 503330 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 35074 GST ON EMD Forfeiture for OPEN SO BUT VALIDITY END AS ON 31.03.2021_against SO No.2020129253 Total Value Of Services: 35074 Discount: 0.00 0.00 Total Taxable Value Of Services: 35074 SGST: 0% CGST: 0 0% IGST: 18 0 Total Bill Value: 6313.32 Net Payble Amount: 41387.32 Whether the tax is payable on Reverse Charge: No 41387.32 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02483 Journal No: JRNL/2020/4482 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: c37203bce5f145dc5a6bedf850051e2602429de9c5846544d0461208ea58a7d8 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: K G N ENTERPRISES 3, Madhu Sarani, Raniganj, WB Name: K G N ENTERPRISES Address: 3, Madhu Sarani, Raniganj, WB West Bengal,PIN:-713358 Address: State : State : West Bengal,PIN:-713358 State Code : 19 State Code : 19 GSTIN: 19AAOFK5092J1ZO 19AAOFK5092J1ZO 504047 GSTIN: Unique ID: Unique ID: 504047 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 9878 GST ON EMD Forfeiture for OPEN SO BUT VALIDITY END AS ON 31.03.2021_against SO No.2020129301 Total Value Of Services: 9878 Discount: 0.00 0.00 Total Taxable Value Of Services: 9878 SGST: 9 CGST: 889.02 9 IGST: 0% 889.02 Total Bill Value: 0 Net Payble Amount: 11656.04 Whether the tax is payable on Reverse Charge: No 11656.04 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02484 Journal No: JRNL/2020/4483 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 0114d82012a3dc2dee27c9b7937b1df5efe8ecd249434aa02cb9128f68bf358c Details of Receiver (Billed to) Details of Receiver (Billed to) Name: S S ENTERPRISE BURDWAN Sanctoria Bazar P.O. Disergarh,Dist- Burdwan Name: S S ENTERPRISE BURDWAN Address: Sanctoria Bazar P.O. Disergarh,Dist- Burdwan West Bengal,PIN:-713333 Address: State : State : West Bengal,PIN:-713333 State Code : 19 State Code : 19 GSTIN: 19AFCPA7494M1ZZ 19AFCPA7494M1ZZ 500644 GSTIN: Unique ID: Unique ID: 500644 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 23564 GST ON EMD Forfeiture for OPEN SO BUT VALIDITY END AS ON 31.03.2021_against SO No.2020129525 Total Value Of Services: 23564 Discount: 0.00 0.00 Total Taxable Value Of Services: 23564 SGST: 9 CGST: 2120.76 9 IGST: 0% 2120.76 Total Bill Value: 0 Net Payble Amount: 27805.52 Whether the tax is payable on Reverse Charge: No 27805.52 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02485 Journal No: JRNL/2020/4484 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: c7b813e2199ce8cf87ae6cd8582ad03ccbb25c6d1af2b759ba2e111d54a3458f Details of Receiver (Billed to) Details of Receiver (Billed to) Name: KHEMKA MINERALS PVT. LTD Suit No. 1C, 1st Rajeswari Appartment, 113, Southern Avenue, Kolkata, WB Name: KHEMKA MINERALS PVT. LTD Address: Suit No. 1C, 1st Rajeswari Appartment, 113, Southern Avenue, Kolkata, WB West Bengal,PIN:-700029 Address: State : State : West Bengal,PIN:-700029 State Code : 19 State Code : 19 GSTIN: 19AADCK6012E1ZU 19AADCK6012E1ZU 501956 GSTIN: Unique ID: Unique ID: 501956 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 2250 GST ON EMD Forfeiture for OPEN SO BUT VALIDITY END AS ON 31.03.2021_against SO No.2021018431 Total Value Of Services: 2250 Discount: 0.00 0.00 Total Taxable Value Of Services: 2250 SGST: 9 CGST: 202.5 9 IGST: 0% 202.5 Total Bill Value: 0 Net Payble Amount: 2655 Whether the tax is payable on Reverse Charge: No 2655 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02486 Journal No: JRNL/2020/4485 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 7996feb9ecf35222e17716dd1c2d316a4d36ccffc05b21486b0a052ff2e662ba Details of Receiver (Billed to) Details of Receiver (Billed to) Name: J P B TRADERS (P) LTD Taldanga Housing Colony QR No-69/2-2, Chirkunda, Dhanbad Name: J P B TRADERS (P) LTD Address: Taldanga Housing Colony QR No-69/2-2, Chirkunda, Dhanbad Jharkhand,PIN:-828202 Address: State : State : Jharkhand,PIN:-828202 State Code : 20 State Code : 20 GSTIN: 20AADCJ9441N1ZE 20AADCJ9441N1ZE 503329 GSTIN: Unique ID: Unique ID: 503329 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 10000 GST ON EMD Forfeiture for OPEN SO BUT VALIDITY END AS ON 31.03.2021_against SO No.2021018660 Total Value Of Services: 10000 Discount: 0.00 0.00 Total Taxable Value Of Services: 10000 SGST: 0% CGST: 0 0% IGST: 18 0 Total Bill Value: 1800 Net Payble Amount: 11800 Whether the tax is payable on Reverse Charge: No 11800 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02487 Journal No: JRNL/2020/4486 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 71dc14c98edb2578362c4411a0be14e7f36e53b93c289bc66103b82ab1c48244 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: MAA BINDHYACHAL INDHAN UDYOG Joradih, Salgoria,Nirsha,Dhanbad Name: MAA BINDHYACHAL INDHAN UDYOG Address: Joradih, Salgoria,Nirsha,Dhanbad Jharkhand,PIN:-826001 Address: State : State : Jharkhand,PIN:-826001 State Code : 20 State Code : 20 GSTIN: 20AFYPP9932M1ZK 20AFYPP9932M1ZK 500528 GSTIN: Unique ID: Unique ID: 500528 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 3098 GST ON EMD Forfeiture for OPEN SO BUT VALIDITY END AS ON 31.03.2021_against SO No.2021018750 Total Value Of Services: 3098 Discount: 0.00 0.00 Total Taxable Value Of Services: 3098 SGST: 0% CGST: 0 0% IGST: 18 0 Total Bill Value: 557.64 Net Payble Amount: 3655.64 Whether the tax is payable on Reverse Charge: No 3655.64 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02488 Journal No: JRNL/2020/4487 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 2cf4cf306176e75811ba3fcb50d5308b0fe1256c9ee77bd489cbb8ce9f2e3b5f Details of Receiver (Billed to) Details of Receiver (Billed to) Name: ARISTO INFRACON PRIVATE LIMITED P200 CIT Road Scheme IV 1st Floor Kolkata (WB) Name: ARISTO INFRACON PRIVATE LIMITED Address: P200 CIT Road Scheme IV 1st Floor Kolkata (WB) West Bengal,PIN:-700010 Address: State : State : West Bengal,PIN:-700010 State Code : 19 State Code : 19 GSTIN: 19AAKCA1648K1ZC 19AAKCA1648K1ZC 503646 GSTIN: Unique ID: Unique ID: 503646 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 3686 GST ON EMD Forfeiture for OPEN SO BUT VALIDITY END AS ON 31.03.2021_against SO No.2020129307 Total Value Of Services: 3686 Discount: 0.00 0.00 Total Taxable Value Of Services: 3686 SGST: 9 CGST: 331.74 9 IGST: 0% 331.74 Total Bill Value: 0 Net Payble Amount: 4349.48 Whether the tax is payable on Reverse Charge: No 4349.48 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02489 Journal No: JRNL/2020/4488 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 16255db8e3d9a2e312f6befdf65c19f0cc7e9a4544fbb32a9edef3f5ebe25266 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: SAROJ COMMODITIES PVT. LTD 486 Rabindra Sarani, Kolkata Name: SAROJ COMMODITIES PVT. LTD Address: 486 Rabindra Sarani, Kolkata West Bengal,PIN:-700005 Address: State : State : West Bengal,PIN:-700005 State Code : 19 State Code : 19 GSTIN: 19AAHCS8407K1ZU 19AAHCS8407K1ZU 502239 GSTIN: Unique ID: Unique ID: 502239 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 3260 GST ON EMD Forfeiture for OPEN SO BUT VALIDITY END AS ON 31.03.2021_against SO No.2021018494 Total Value Of Services: 3260 Discount: 0.00 0.00 Total Taxable Value Of Services: 3260 SGST: 9 CGST: 293.4 9 IGST: 0% 293.4 Total Bill Value: 0 Net Payble Amount: 3846.8 Whether the tax is payable on Reverse Charge: No 3846.8 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02490 Journal No: JRNL/2020/4489 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 81ab0306b58f89431ddd8bbac63f31697c34502b3bb56d6c816b694f678a9cd6 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: CHOURASIA AND SONS A/4 Rambagan Road By Lane Searsole, Paschim Bardhman, Raniganj Name: CHOURASIA AND SONS Address: A/4 Rambagan Road By Lane Searsole, Paschim Bardhman, Raniganj West Bengal,PIN:-713358 Address: State : State : West Bengal,PIN:-713358 State Code : 19 State Code : 19 GSTIN: 19AAOFC4536D1ZE 19AAOFC4536D1ZE 503893 GSTIN: Unique ID: Unique ID: 503893 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 12000 GST ON EMD Forfeiture for OPEN SO BUT VALIDITY END AS ON 31.03.2021_against SO No.2020128080 Total Value Of Services: 12000 Discount: 0.00 0.00 Total Taxable Value Of Services: 12000 SGST: 9 CGST: 1080 9 IGST: 0% 1080 Total Bill Value: 0 Net Payble Amount: 14160 Whether the tax is payable on Reverse Charge: No 14160 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02491 Journal No: JRNL/2020/4490 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: c74ca51be9cde757b57d6abc02d1b1aef152b8dbf7e09433d732810393bc7fe5 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: S T ENTERPRISE BURDWAN Sanctoria Bazar P.O.Dishergarh ,Dist-Burdwan Name: S T ENTERPRISE BURDWAN Address: Sanctoria Bazar P.O.Dishergarh ,Dist-Burdwan West Bengal,PIN:-713333 Address: State : State : West Bengal,PIN:-713333 State Code : 19 State Code : 19 GSTIN: 19ACZPA7346L1ZT 19ACZPA7346L1ZT 500647 GSTIN: Unique ID: Unique ID: 500647 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 12998 GST ON EMD Forfeiture for OPEN SO BUT VALIDITY END AS ON 31.03.2021_against SO No.2020128081 Total Value Of Services: 12998 Discount: 0.00 0.00 Total Taxable Value Of Services: 12998 SGST: 9 CGST: 1169.82 9 IGST: 0% 1169.82 Total Bill Value: 0 Net Payble Amount: 15337.64 Whether the tax is payable on Reverse Charge: No 15337.64 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02492 Journal No: JRNL/2020/4491 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: cd56f5e91632ece7fef365801cd9e737b08b7410743451da2d4924603aa2041a Details of Receiver (Billed to) Details of Receiver (Billed to) Name: BAISHNAV VAIBHAW Hno350 ,N, Ramkrishna Dangal, Asansol Name: BAISHNAV VAIBHAW Address: Hno350 ,N, Ramkrishna Dangal, Asansol West Bengal,PIN:-713302 Address: State : State : West Bengal,PIN:-713302 State Code : 19 State Code : 19 GSTIN: 19BXYPK5338K1ZI 19BXYPK5338K1ZI 502413 GSTIN: Unique ID: Unique ID: 502413 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 10000 GST ON EMD Forfeiture for OPEN SO BUT VALIDITY END AS ON 31.03.2021_against SO No.2020128765 Total Value Of Services: 10000 Discount: 0.00 0.00 Total Taxable Value Of Services: 10000 SGST: 9 CGST: 900 9 IGST: 0% 900 Total Bill Value: 0 Net Payble Amount: 11800 Whether the tax is payable on Reverse Charge: No 11800 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02493 Journal No: JRNL/2020/4492 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 583225d9b815ad626b929d88807c1c8370e551d00059481cbe7a3d86772c930b Details of Receiver (Billed to) Details of Receiver (Billed to) Name: MTS ENTERPRISE Ukhra Safik Nagar, Paschim Bardhaman, Ukhra Name: MTS ENTERPRISE Address: Ukhra Safik Nagar, Paschim Bardhaman, Ukhra West Bengal,PIN:-713363 Address: State : State : West Bengal,PIN:-713363 State Code : 19 State Code : 19 GSTIN: 19DHSPS8879F2Z1 19DHSPS8879F2Z1 504037 GSTIN: Unique ID: Unique ID: 504037 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 20830 GST ON EMD Forfeiture for OPEN SO BUT VALIDITY END AS ON 31.03.2021_against SO No.2020129140 Total Value Of Services: 20830 Discount: 0.00 0.00 Total Taxable Value Of Services: 20830 SGST: 9 CGST: 1874.7 9 IGST: 0% 1874.7 Total Bill Value: 0 Net Payble Amount: 24579.4 Whether the tax is payable on Reverse Charge: No 24579.4 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02494 Journal No: JRNL/2020/4493 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: ea70c766c94cc2b3966943621aec91ebe7d3448a793d4a425fb07b336485b223 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: RANISATI COAL CARRIERS PVT LTD 6, Bangur Avenue, Kolkata Name: RANISATI COAL CARRIERS PVT LTD Address: 6, Bangur Avenue, Kolkata West Bengal,PIN:-700054 Address: State : State : West Bengal,PIN:-700054 State Code : 19 State Code : 19 GSTIN: 19AABCR8121R1ZS 19AABCR8121R1ZS 500571 GSTIN: Unique ID: Unique ID: 500571 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 3064 GST ON EMD Forfeiture for OPEN SO BUT VALIDITY END AS ON 31.03.2021_against SO No.2020129180 Total Value Of Services: 3064 Discount: 0.00 0.00 Total Taxable Value Of Services: 3064 SGST: 9 CGST: 275.76 9 IGST: 0% 275.76 Total Bill Value: 0 Net Payble Amount: 3615.52 Whether the tax is payable on Reverse Charge: No 3615.52 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02495 Journal No: JRNL/2020/4494 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 9a0a94a7a988ed71ae2d4f77f444dcf96ee8a46f501a6e2b9ddebdd06478698f Details of Receiver (Billed to) Details of Receiver (Billed to) Name: SHREE BAHUBALI MERCANTILE PVT. LTD 19, Synagogue Street Kolkata Name: SHREE BAHUBALI MERCANTILE PVT. LTD Address: 19, Synagogue Street Kolkata West Bengal,PIN:-700001 Address: State : State : West Bengal,PIN:-700001 State Code : 19 State Code : 19 GSTIN: 19AADCS6074N1ZP 19AADCS6074N1ZP 500073 GSTIN: Unique ID: Unique ID: 500073 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 2352 GST ON EMD Forfeiture for OPEN SO BUT VALIDITY END AS ON 31.03.2021_against SO No.2020128060 Total Value Of Services: 2352 Discount: 0.00 0.00 Total Taxable Value Of Services: 2352 SGST: 9 CGST: 211.68 9 IGST: 0% 211.68 Total Bill Value: 0 Net Payble Amount: 2775.36 Whether the tax is payable on Reverse Charge: No 2775.36 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02496 Journal No: JRNL/2020/4495 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: fadbb0b2ddf5e63007c372e22661d9ed9f69ab11fb5fbb4f066d1d0254d53e21 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: K. K. TRADE 0, Icchapur, Durgapur, Bardhaman,WB Name: K. K. TRADE Address: 0, Icchapur, Durgapur, Bardhaman,WB West Bengal,PIN:-713363 Address: State : State : West Bengal,PIN:-713363 State Code : 19 State Code : 19 GSTIN: 19BMSPA0367F1Z0 19BMSPA0367F1Z0 503916 GSTIN: Unique ID: Unique ID: 503916 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 6268 GST ON EMD Forfeiture for OPEN SO BUT VALIDITY END AS ON 31.03.2021_against SO No.2020128737 Total Value Of Services: 6268 Discount: 0.00 0.00 Total Taxable Value Of Services: 6268 SGST: 9 CGST: 564.12 9 IGST: 0% 564.12 Total Bill Value: 0 Net Payble Amount: 7396.24 Whether the tax is payable on Reverse Charge: No 7396.24 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02497 Journal No: JRNL/2020/4496 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 3cf2903aa02802543242da42bea269214c367d7cadfc4f1ca8d6eeb404896659 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: TRIMURTI COMMODITIES PVT. LTD Rambagan, Rajbari, PO- Searsole, Dist- Burdwan Name: TRIMURTI COMMODITIES PVT. LTD Address: Rambagan, Rajbari, PO- Searsole, Dist- Burdwan West Bengal,PIN:-713358 Address: State : State : West Bengal,PIN:-713358 State Code : 19 State Code : 19 GSTIN: 19AADCT0187D1ZF 19AADCT0187D1ZF 502393 GSTIN: Unique ID: Unique ID: 502393 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 10076 GST ON EMD Forfeiture for OPEN SO BUT VALIDITY END AS ON 31.03.2021_against SO No.2020128822 Total Value Of Services: 10076 Discount: 0.00 0.00 Total Taxable Value Of Services: 10076 SGST: 9 CGST: 906.84 9 IGST: 0% 906.84 Total Bill Value: 0 Net Payble Amount: 11889.68 Whether the tax is payable on Reverse Charge: No 11889.68 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02498 Journal No: JRNL/2020/4497 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: fbdb5684820225aa62d56d0121b9658082c9f9b58ecd938538fbee02614d815c Details of Receiver (Billed to) Details of Receiver (Billed to) Name: AMRIT MINERALS 42, ACHIPUR MADRASA ROAD PO:BUDGE BUDGE, KOLKATA , WB Name: AMRIT MINERALS Address: 42, ACHIPUR MADRASA ROAD PO:BUDGE BUDGE, KOLKATA , WB West Bengal,PIN:-700137 Address: State : State : West Bengal,PIN:-700137 State Code : 19 State Code : 19 GSTIN: 19AMCPS7069K1ZB 19AMCPS7069K1ZB 503550 GSTIN: Unique ID: Unique ID: 503550 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 10348 GST ON EMD Forfeiture for OPEN SO BUT VALIDITY END AS ON 31.03.2021_against SO No.2020128858 Total Value Of Services: 10348 Discount: 0.00 0.00 Total Taxable Value Of Services: 10348 SGST: 9 CGST: 931.32 9 IGST: 0% 931.32 Total Bill Value: 0 Net Payble Amount: 12210.64 Whether the tax is payable on Reverse Charge: No 12210.64 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02499 Journal No: JRNL/2020/4498 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 21b0b9a9cc3a22822a3841e3271bff94aa78da60b2c57c5596a157ce3dae6557 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: ARISTO INFRACON PRIVATE LIMITED P200 CIT Road Scheme IV 1st Floor Kolkata (WB) Name: ARISTO INFRACON PRIVATE LIMITED Address: P200 CIT Road Scheme IV 1st Floor Kolkata (WB) West Bengal,PIN:-700010 Address: State : State : West Bengal,PIN:-700010 State Code : 19 State Code : 19 GSTIN: 19AAKCA1648K1ZC 19AAKCA1648K1ZC 503646 GSTIN: Unique ID: Unique ID: 503646 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 10000 GST ON EMD Forfeiture for OPEN SO BUT VALIDITY END AS ON 31.03.2021_against SO No.2020128902 Total Value Of Services: 10000 Discount: 0.00 0.00 Total Taxable Value Of Services: 10000 SGST: 9 CGST: 900 9 IGST: 0% 900 Total Bill Value: 0 Net Payble Amount: 11800 Whether the tax is payable on Reverse Charge: No 11800 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02500 Journal No: JRNL/2020/4499 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: a7837cfae45301b2fa7cfb7dd2b807da433cc1e8e1119dfa14e048ee31620c94 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: M/S OISHIK TRADERS A6-74/NEW, NETAJI PARK ROAD, WEST JAGTALA, MAHESHTALA, SOUTH 24 PARGANAS Name: M/S OISHIK TRADERS Address: A6-74/NEW, NETAJI PARK ROAD, WEST JAGTALA, MAHESHTALA, SOUTH 24 PARGANAS West Bengal,PIN:-700141 Address: State : State : West Bengal,PIN:-700141 State Code : 19 State Code : 19 GSTIN: 19AMYPC3321L1ZO 19AMYPC3321L1ZO 504241 GSTIN: Unique ID: Unique ID: 504241 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 18294 GST ON EMD Forfeiture for OPEN SO BUT VALIDITY END AS ON 31.03.2021_against SO No.2020128903 Total Value Of Services: 18294 Discount: 0.00 0.00 Total Taxable Value Of Services: 18294 SGST: 9 CGST: 1646.46 9 IGST: 0% 1646.46 Total Bill Value: 0 Net Payble Amount: 21586.92 Whether the tax is payable on Reverse Charge: No 21586.92 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02501 Journal No: JRNL/2020/4500 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: c5d96c260f6f2442d3cc2ba651bb0ab0300354d55d259e92868838098e4d82d3 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: B.R.SALES AND MARKETING 135, Netaji Subhas Road Kolkata Name: B.R.SALES AND MARKETING Address: 135, Netaji Subhas Road Kolkata West Bengal,PIN:-700001 Address: State : State : West Bengal,PIN:-700001 State Code : 19 State Code : 19 GSTIN: 19ACWPJ0414H1ZH 19ACWPJ0414H1ZH 500081 GSTIN: Unique ID: Unique ID: 500081 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 9778 GST ON EMD Forfeiture for OPEN SO BUT VALIDITY END AS ON 31.03.2021_against SO No.2020129129 Total Value Of Services: 9778 Discount: 0.00 0.00 Total Taxable Value Of Services: 9778 SGST: 9 CGST: 880.02 9 IGST: 0% 880.02 Total Bill Value: 0 Net Payble Amount: 11538.04 Whether the tax is payable on Reverse Charge: No 11538.04 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02502 Journal No: JRNL/2020/4501 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: ebe940ef54718c06ce1383a8c3a86a8edd8b18788ee51ad422260c6a8a2fbf16 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: GEETA ENTERPRISE 23 C Gope Lane, Kolkata Name: GEETA ENTERPRISE Address: 23 C Gope Lane, Kolkata West Bengal,PIN:-700014 Address: State : State : West Bengal,PIN:-700014 State Code : 19 State Code : 19 GSTIN: 19AFYPA2778N1ZI 19AFYPA2778N1ZI 503345 GSTIN: Unique ID: Unique ID: 503345 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 12658 GST ON EMD Forfeiture for OPEN SO BUT VALIDITY END AS ON 31.03.2021_against SO No.2020129130 Total Value Of Services: 12658 Discount: 0.00 0.00 Total Taxable Value Of Services: 12658 SGST: 9 CGST: 1139.22 9 IGST: 0% 1139.22 Total Bill Value: 0 Net Payble Amount: 14936.44 Whether the tax is payable on Reverse Charge: No 14936.44 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02503 Journal No: JRNL/2020/4502 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: df3fc8dacd3b12776179499fa7ac682b158dd2ea4759c6637254a85b668fdf44 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: K N SALES Kendwa Bazar, PO-Kulti, Dt-Burdwan Name: K N SALES Address: Kendwa Bazar, PO-Kulti, Dt-Burdwan West Bengal,PIN:-713343 Address: State : State : West Bengal,PIN:-713343 State Code : 19 State Code : 19 GSTIN: 19ANNPS2060C1ZY 19ANNPS2060C1ZY 500890 GSTIN: Unique ID: Unique ID: 500890 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 13116 GST ON EMD Forfeiture for OPEN SO BUT VALIDITY END AS ON 31.03.2021_against SO No.2021018172 Total Value Of Services: 13116 Discount: 0.00 0.00 Total Taxable Value Of Services: 13116 SGST: 9 CGST: 1180.44 9 IGST: 0% 1180.44 Total Bill Value: 0 Net Payble Amount: 15476.88 Whether the tax is payable on Reverse Charge: No 15476.88 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02504 Journal No: JRNL/2020/4503 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 535d38dda564cf7dd5a755bbde369ec691392888d3d71450846b9b7da2f4486d Details of Receiver (Billed to) Details of Receiver (Billed to) Name: KALIMATA COAL TRADERS Pindrui, Pingla, West Medinipur Name: KALIMATA COAL TRADERS Address: Pindrui, Pingla, West Medinipur West Bengal,PIN:-721131 Address: State : State : West Bengal,PIN:-721131 State Code : 19 State Code : 19 GSTIN: 19BOYPJ9755E1Z1 19BOYPJ9755E1Z1 503776 GSTIN: Unique ID: Unique ID: 503776 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 15056 GST ON EMD Forfeiture for OPEN SO BUT VALIDITY END AS ON 31.03.2021_against SO No.2021018627 Total Value Of Services: 15056 Discount: 0.00 0.00 Total Taxable Value Of Services: 15056 SGST: 9 CGST: 1355.04 9 IGST: 0% 1355.04 Total Bill Value: 0 Net Payble Amount: 17766.08 Whether the tax is payable on Reverse Charge: No 17766.08 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02505 Journal No: JRNL/2020/4504 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 8cca1c37b766005035f7526961174de2ee44f01aa81ef560ec734de4567cbc6b Details of Receiver (Billed to) Details of Receiver (Billed to) Name: CHOURASIA AND SONS A/4 Rambagan Road By Lane Searsole, Paschim Bardhman, Raniganj Name: CHOURASIA AND SONS Address: A/4 Rambagan Road By Lane Searsole, Paschim Bardhman, Raniganj West Bengal,PIN:-713358 Address: State : State : West Bengal,PIN:-713358 State Code : 19 State Code : 19 GSTIN: 19AAOFC4536D1ZE 19AAOFC4536D1ZE 503893 GSTIN: Unique ID: Unique ID: 503893 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 16180 GST ON EMD Forfeiture for OPEN SO BUT VALIDITY END AS ON 31.03.2021_against SO No.2021018802 Total Value Of Services: 16180 Discount: 0.00 0.00 Total Taxable Value Of Services: 16180 SGST: 9 CGST: 1456.2 9 IGST: 0% 1456.2 Total Bill Value: 0 Net Payble Amount: 19092.4 Whether the tax is payable on Reverse Charge: No 19092.4 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02506 Journal No: JRNL/2020/4505 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 1cd7ca98e1fed3353c383656cc14a6508e5fbd63a23bc95c31283eaec6438d90 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: CHOURASIA ENTERPRISE Rambagan Road By Lane, Raniganj Name: CHOURASIA ENTERPRISE Address: Rambagan Road By Lane, Raniganj West Bengal,PIN:-713347 Address: State : State : West Bengal,PIN:-713347 State Code : 19 State Code : 19 GSTIN: 19ALUPC9169M1Z2 19ALUPC9169M1Z2 503323 GSTIN: Unique ID: Unique ID: 503323 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 5308 GST ON EMD Forfeiture for OPEN SO BUT VALIDITY END AS ON 31.03.2021_against SO No.2021018834 Total Value Of Services: 5308 Discount: 0.00 0.00 Total Taxable Value Of Services: 5308 SGST: 9 CGST: 477.72 9 IGST: 0% 477.72 Total Bill Value: 0 Net Payble Amount: 6263.44 Whether the tax is payable on Reverse Charge: No 6263.44 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02507 Journal No: JRNL/2020/4506 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 6ea251343049ce15964b1c0f7613819132fc44618cfc5f823fb8c9484190a059 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: PRAHLAD RAI DEBIDUTT 164 Dr B B Road, Raniganj Name: PRAHLAD RAI DEBIDUTT Address: 164 Dr B B Road, Raniganj West Bengal,PIN:-713347 Address: State : State : West Bengal,PIN:-713347 State Code : 19 State Code : 19 GSTIN: 19BKUPS2156N1Z4 19BKUPS2156N1Z4 503768 GSTIN: Unique ID: Unique ID: 503768 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 10866 GST ON EMD Forfeiture for OPEN SO BUT VALIDITY END AS ON 31.03.2021_against SO No.2021018835 Total Value Of Services: 10866 Discount: 0.00 0.00 Total Taxable Value Of Services: 10866 SGST: 9 CGST: 977.94 9 IGST: 0% 977.94 Total Bill Value: 0 Net Payble Amount: 12821.88 Whether the tax is payable on Reverse Charge: No 12821.88 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02508 Journal No: JRNL/2020/4507 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 1e9826cbf4417310fd0e09efa6368bf6637f3a77f559cc4c9f54e29f69bfd321 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: TRIMURTI COMMODITIES PVT. LTD Rambagan, Rajbari, PO- Searsole, Dist- Burdwan Name: TRIMURTI COMMODITIES PVT. LTD Address: Rambagan, Rajbari, PO- Searsole, Dist- Burdwan West Bengal,PIN:-713358 Address: State : State : West Bengal,PIN:-713358 State Code : 19 State Code : 19 GSTIN: 19AADCT0187D1ZF 19AADCT0187D1ZF 502393 GSTIN: Unique ID: Unique ID: 502393 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 10572 GST ON EMD Forfeiture for OPEN SO BUT VALIDITY END AS ON 31.03.2021_against SO No.2021018908 Total Value Of Services: 10572 Discount: 0.00 0.00 Total Taxable Value Of Services: 10572 SGST: 9 CGST: 951.48 9 IGST: 0% 951.48 Total Bill Value: 0 Net Payble Amount: 12474.96 Whether the tax is payable on Reverse Charge: No 12474.96 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02509 Journal No: JRNL/2020/4508 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 877b1e546a28369c28e9cb2997b75d14b52351bb97fc50b618f1625e958c2958 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: NANDLAL ENTERPRISES Opp. UCO Bank, Rajbari More, Bihar, Cinema Road, Dhanbad, Jharkhand Name: NANDLAL ENTERPRISES Address: Opp. UCO Bank, Rajbari More, Bihar, Cinema Road, Dhanbad, Jharkhand Jharkhand,PIN:-828111 Address: State : State : Jharkhand,PIN:-828111 State Code : 20 State Code : 20 GSTIN: 20AEUPK3477K1Z3 20AEUPK3477K1Z3 503808 GSTIN: Unique ID: Unique ID: 503808 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 12000 GST ON EMD Forfeiture for OPEN SO BUT VALIDITY END AS ON 31.03.2021_against SO No.2021019100 Total Value Of Services: 12000 Discount: 0.00 0.00 Total Taxable Value Of Services: 12000 SGST: 0% CGST: 0 0% IGST: 18 0 Total Bill Value: 2160 Net Payble Amount: 14160 Whether the tax is payable on Reverse Charge: No 14160 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02510 Journal No: JRNL/2020/4509 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 367159bd81849cd1bb41e6f71fc7945dde65fda235c44fce5435705fd5209d93 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: NANDLAL ENTERPRISES Opp. UCO Bank, Rajbari More, Bihar, Cinema Road, Dhanbad, Jharkhand Name: NANDLAL ENTERPRISES Address: Opp. UCO Bank, Rajbari More, Bihar, Cinema Road, Dhanbad, Jharkhand Jharkhand,PIN:-828111 Address: State : State : Jharkhand,PIN:-828111 State Code : 20 State Code : 20 GSTIN: 20AEUPK3477K1Z3 20AEUPK3477K1Z3 503808 GSTIN: Unique ID: Unique ID: 503808 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 12000 GST ON EMD Forfeiture for OPEN SO BUT VALIDITY END AS ON 31.03.2021_against SO No.2021019101 Total Value Of Services: 12000 Discount: 0.00 0.00 Total Taxable Value Of Services: 12000 SGST: 0% CGST: 0 0% IGST: 18 0 Total Bill Value: 2160 Net Payble Amount: 14160 Whether the tax is payable on Reverse Charge: No 14160 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02511 Journal No: JRNL/2020/4510 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 58b2af9da7cc100984ffe89431cfbcf9afbd1ec03214fe202ef7087e8e495d6b Details of Receiver (Billed to) Details of Receiver (Billed to) Name: SHREE RAMDOOT FERRO PVT LTD 3, WOOD STREET, GOVIND MAHAL, 2ND FLOOR, ROOM NO - 7, KOLKATA, Name: SHREE RAMDOOT FERRO PVT LTD Address: 3, WOOD STREET, GOVIND MAHAL, 2ND FLOOR, ROOM NO - 7, KOLKATA, West Bengal,PIN:-700016 Address: State : State : West Bengal,PIN:-700016 State Code : 19 State Code : 19 GSTIN: 19AANCS1515Q1ZP 19AANCS1515Q1ZP 504283 GSTIN: Unique ID: Unique ID: 504283 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 14726 GST ON EMD Forfeiture for OPEN SO BUT VALIDITY END AS ON 31.03.2021_against SO No.2021019124 Total Value Of Services: 14726 Discount: 0.00 0.00 Total Taxable Value Of Services: 14726 SGST: 9 CGST: 1325.34 9 IGST: 0% 1325.34 Total Bill Value: 0 Net Payble Amount: 17376.68 Whether the tax is payable on Reverse Charge: No 17376.68 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02512 Journal No: JRNL/2020/4511 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 7c6a142437947b3b920073258210a5630d13775b25537f24b8c26304f3da317f Details of Receiver (Billed to) Details of Receiver (Billed to) Name: BALARAM HALDER West Apcargarden,Near Shivkali Asansol Name: BALARAM HALDER Address: West Apcargarden,Near Shivkali Asansol West Bengal,PIN:-713304 Address: State : State : West Bengal,PIN:-713304 State Code : 19 State Code : 19 GSTIN: 19ABMPH4394M2ZW 19ABMPH4394M2ZW 500075 GSTIN: Unique ID: Unique ID: 500075 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 6186 GST ON EMD Forfeiture for OPEN SO BUT VALIDITY END AS ON 31.03.2021_against SO No.2020128674 Total Value Of Services: 6186 Discount: 0.00 0.00 Total Taxable Value Of Services: 6186 SGST: 9 CGST: 556.74 9 IGST: 0% 556.74 Total Bill Value: 0 Net Payble Amount: 7299.48 Whether the tax is payable on Reverse Charge: No 7299.48 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02512 Journal No: JRNL/2020/4511 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 7c6a142437947b3b920073258210a5630d13775b25537f24b8c26304f3da317f Details of Receiver (Billed to) Details of Receiver (Billed to) Name: SHREE KRISHNA ENTERPRISES Lalbazar ,Jharia Dhanbad Name: SHREE KRISHNA ENTERPRISES Address: Lalbazar ,Jharia Dhanbad Jharkhand,PIN:-828111 Address: State : State : Jharkhand,PIN:-828111 State Code : State Code : GSTIN: 500052 GSTIN: Unique ID: Unique ID: 500052 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02513 Journal No: JRNL/2020/4512 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 9f38a79926d4fa183c561d8d0546c5f4db3fe7783858f2a37389090b19d65845 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: M/S OMKAR ENTERPRISE Nabapally, Durgapur, Westbengal Name: M/S OMKAR ENTERPRISE Address: Nabapally, Durgapur, Westbengal West Bengal,PIN:-713213 Address: State : State : West Bengal,PIN:-713213 State Code : 19 State Code : 19 GSTIN: 19AFIPA7932C1ZN 19AFIPA7932C1ZN 502113 GSTIN: Unique ID: Unique ID: 502113 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 15878 GST ON EMD Forfeiture for OPEN SO BUT VALIDITY END AS ON 31.03.2021_against SO No.2020128677 Total Value Of Services: 15878 Discount: 0.00 0.00 Total Taxable Value Of Services: 15878 SGST: 9 CGST: 1429.02 9 IGST: 0% 1429.02 Total Bill Value: 0 Net Payble Amount: 18736.04 Whether the tax is payable on Reverse Charge: No 18736.04 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02514 Journal No: JRNL/2020/4513 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 18d8e36e86334914c58776cc228df85ab4d5d443f6dcb31860a6d4b57851f4b0 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: PARVATI FUELS PRIVATE LIMITED Plot no 373, Chandasi, Chandauli, Uttar Pradesh Name: PARVATI FUELS PRIVATE LIMITED Address: Plot no 373, Chandasi, Chandauli, Uttar Pradesh Uttar Pradesh,PIN:-220101 Address: State : State : Uttar Pradesh,PIN:-220101 State Code : 09 State Code : 09 GSTIN: 09AADCP4972A1ZH 09AADCP4972A1ZH 503181 GSTIN: Unique ID: Unique ID: 503181 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 10000 GST ON EMD Forfeiture for OPEN SO BUT VALIDITY END AS ON 31.03.2021_against SO No.2020128682 Total Value Of Services: 10000 Discount: 0.00 0.00 Total Taxable Value Of Services: 10000 SGST: 0% CGST: 0 0% IGST: 18 0 Total Bill Value: 1800 Net Payble Amount: 11800 Whether the tax is payable on Reverse Charge: No 11800 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02515 Journal No: JRNL/2020/4514 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 71828566c4a05454e7f652274cae33b757d9df68e32aa60c58237660ecb453e5 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: SHAKTI FUEL PRODUCTS, JHARKHAND TETULIA, NIRSA, DHANBAD Name: SHAKTI FUEL PRODUCTS, JHARKHAND Address: TETULIA, NIRSA, DHANBAD Jharkhand,PIN:-828205 Address: State : State : Jharkhand,PIN:-828205 State Code : 20 State Code : 20 GSTIN: 20AALFS5567K1ZU 20AALFS5567K1ZU 501486 GSTIN: Unique ID: Unique ID: 501486 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 5886 GST ON EMD Forfeiture for OPEN SO BUT VALIDITY END AS ON 31.03.2021_against SO No.2020128809 Total Value Of Services: 5886 Discount: 0.00 0.00 Total Taxable Value Of Services: 5886 SGST: 0% CGST: 0 0% IGST: 18 0 Total Bill Value: 1059.48 Net Payble Amount: 6945.48 Whether the tax is payable on Reverse Charge: No 6945.48 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02516 Journal No: JRNL/2020/4515 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: edbb154e95c7ad8196ad8c9ba7e859cf3d8fff65fae69db2a31118e1cbcc5568 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: SHAKTI FUEL PRODUCTS, JHARKHAND TETULIA, NIRSA, DHANBAD Name: SHAKTI FUEL PRODUCTS, JHARKHAND Address: TETULIA, NIRSA, DHANBAD Jharkhand,PIN:-828205 Address: State : State : Jharkhand,PIN:-828205 State Code : 20 State Code : 20 GSTIN: 20AALFS5567K1ZU 20AALFS5567K1ZU 501486 GSTIN: Unique ID: Unique ID: 501486 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 10000 GST ON EMD Forfeiture for OPEN SO BUT VALIDITY END AS ON 31.03.2021_against SO No.2020128810 Total Value Of Services: 10000 Discount: 0.00 0.00 Total Taxable Value Of Services: 10000 SGST: 0% CGST: 0 0% IGST: 18 0 Total Bill Value: 1800 Net Payble Amount: 11800 Whether the tax is payable on Reverse Charge: No 11800 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02517 Journal No: JRNL/2020/4516 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 891783fc882bdc669b593ab006d6b52dd75e6996c160040c8f3218e05accbc1b Details of Receiver (Billed to) Details of Receiver (Billed to) Name: AGARWAL COAL CORPORATION (P) LTD 11, DR. Rajendra Prasad Sarani, 4th floor, Clive Row, Po- N.S.Road, Kolkata Name: AGARWAL COAL CORPORATION (P) LTD Address: 11, DR. Rajendra Prasad Sarani, 4th floor, Clive Row, Po- N.S.Road, Kolkata West Bengal,PIN:-700001 Address: State : State : West Bengal,PIN:-700001 State Code : 19 State Code : 19 GSTIN: 19AACCA8468K1Z4 19AACCA8468K1Z4 503423 GSTIN: Unique ID: Unique ID: 503423 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 10852 GST ON EMD Forfeiture for OPEN SO BUT VALIDITY END AS ON 31.03.2021_against SO No.2020128845 Total Value Of Services: 10852 Discount: 0.00 0.00 Total Taxable Value Of Services: 10852 SGST: 9 CGST: 976.68 9 IGST: 0% 976.68 Total Bill Value: 0 Net Payble Amount: 12805.36 Whether the tax is payable on Reverse Charge: No 12805.36 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02518 Journal No: JRNL/2020/4517 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: ddd36b1bf88a75ab207d6288c5f976ee3846e9f67e19c18bedcd4215768d2704 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: SHREE BALAJI SALES Bharat Singh Building 1st Floor Katras more jharia Dhanbad Jharkhand Name: SHREE BALAJI SALES Address: Bharat Singh Building 1st Floor Katras more jharia Dhanbad Jharkhand Jharkhand,PIN:-828111 Address: State : State : Jharkhand,PIN:-828111 State Code : 20 State Code : 20 GSTIN: 20AIYPR4249L1ZL 20AIYPR4249L1ZL 503553 GSTIN: Unique ID: Unique ID: 503553 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 9970 GST ON EMD Forfeiture for OPEN SO BUT VALIDITY END AS ON 31.03.2021_against SO No.2020128847 Total Value Of Services: 9970 Discount: 0.00 0.00 Total Taxable Value Of Services: 9970 SGST: 0% CGST: 0 0% IGST: 18 0 Total Bill Value: 1794.6 Net Payble Amount: 11764.6 Whether the tax is payable on Reverse Charge: No 11764.6 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02519 Journal No: JRNL/2020/4518 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 385e5272d435ae6bb0e319ca657c46fc3b55645f58965133da98d988cba76371 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: M/S SHREE SALASAR ENTERPRISES 988D, Kashitand, Barwadda, Dhanbad Name: M/S SHREE SALASAR ENTERPRISES Address: 988D, Kashitand, Barwadda, Dhanbad Jharkhand,PIN:-826004 Address: State : State : Jharkhand,PIN:-826004 State Code : 20 State Code : 20 GSTIN: 20AMWPM4565E1ZW 20AMWPM4565E1ZW 503739 GSTIN: Unique ID: Unique ID: 503739 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 10000 GST ON EMD Forfeiture for OPEN SO BUT VALIDITY END AS ON 31.03.2021_against SO No.2020128880 Total Value Of Services: 10000 Discount: 0.00 0.00 Total Taxable Value Of Services: 10000 SGST: 0% CGST: 0 0% IGST: 18 0 Total Bill Value: 1800 Net Payble Amount: 11800 Whether the tax is payable on Reverse Charge: No 11800 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02520 Journal No: JRNL/2020/4519 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 97ca73fd741f0a6fec3ea54dc79798edcee5c62597404008aa678562f5a0a228 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: SRI NATH ENTERPRISES Guru Nanak Pura, Jora Fatak Road, Dhanbad Name: SRI NATH ENTERPRISES Address: Guru Nanak Pura, Jora Fatak Road, Dhanbad Jharkhand,PIN:-826001 Address: State : State : Jharkhand,PIN:-826001 State Code : 20 State Code : 20 GSTIN: 20AODPS2017L1Z7 20AODPS2017L1Z7 503975 GSTIN: Unique ID: Unique ID: 503975 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 8992 GST ON EMD Forfeiture for OPEN SO BUT VALIDITY END AS ON 31.03.2021_against SO No.2020128882 Total Value Of Services: 8992 Discount: 0.00 0.00 Total Taxable Value Of Services: 8992 SGST: 0% CGST: 0 0% IGST: 18 0 Total Bill Value: 1618.56 Net Payble Amount: 10610.56 Whether the tax is payable on Reverse Charge: No 10610.56 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02521 Journal No: JRNL/2020/4520 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 1be2d7be8e191b00a22e946757b579a6aab17a00f12de08cb606ea5b0e3749ee Details of Receiver (Billed to) Details of Receiver (Billed to) Name: K G N ENTERPRISES 3, Madhu Sarani, Raniganj, WB Name: K G N ENTERPRISES Address: 3, Madhu Sarani, Raniganj, WB West Bengal,PIN:-713358 Address: State : State : West Bengal,PIN:-713358 State Code : 19 State Code : 19 GSTIN: 19AAOFK5092J1ZO 19AAOFK5092J1ZO 504047 GSTIN: Unique ID: Unique ID: 504047 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 2182 GST ON EMD Forfeiture for OPEN SO BUT VALIDITY END AS ON 31.03.2021_against SO No.2020128883 Total Value Of Services: 2182 Discount: 0.00 0.00 Total Taxable Value Of Services: 2182 SGST: 9 CGST: 196.38 9 IGST: 0% 196.38 Total Bill Value: 0 Net Payble Amount: 2574.76 Whether the tax is payable on Reverse Charge: No 2574.76 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02522 Journal No: JRNL/2020/4521 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: e7e62005e6bcdda806db124ff40249f91b231d70449ec43bd75ad7bbd6ed189c Details of Receiver (Billed to) Details of Receiver (Billed to) Name: SHREE BAHUBALI MERCANTILE PVT. LTD 19, Synagogue Street Kolkata Name: SHREE BAHUBALI MERCANTILE PVT. LTD Address: 19, Synagogue Street Kolkata West Bengal,PIN:-700001 Address: State : State : West Bengal,PIN:-700001 State Code : 19 State Code : 19 GSTIN: 19AADCS6074N1ZP 19AADCS6074N1ZP 500073 GSTIN: Unique ID: Unique ID: 500073 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 2098 GST ON EMD Forfeiture for OPEN SO BUT VALIDITY END AS ON 31.03.2021_against SO No.2021018112 Total Value Of Services: 2098 Discount: 0.00 0.00 Total Taxable Value Of Services: 2098 SGST: 9 CGST: 188.82 9 IGST: 0% 188.82 Total Bill Value: 0 Net Payble Amount: 2475.64 Whether the tax is payable on Reverse Charge: No 2475.64 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02523 Journal No: JRNL/2020/4522 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 863826105b6228a8392120e693f4f0d5911d2ecb458c96e411c29f2dea0ca225 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: OM SAI FUELS LRP Road Marwatiya Chauraha, Basti Name: OM SAI FUELS Address: LRP Road Marwatiya Chauraha, Basti Uttar Pradesh,PIN:-272002 Address: State : State : Uttar Pradesh,PIN:-272002 State Code : 09 State Code : 09 GSTIN: 09AGBPJ8202C2ZU 09AGBPJ8202C2ZU 503685 GSTIN: Unique ID: Unique ID: 503685 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 2174 GST ON EMD Forfeiture for OPEN SO BUT VALIDITY END AS ON 31.03.2021_against SO No.2021018959 Total Value Of Services: 2174 Discount: 0.00 0.00 Total Taxable Value Of Services: 2174 SGST: 0% CGST: 0 0% IGST: 18 0 Total Bill Value: 391.32 Net Payble Amount: 2565.32 Whether the tax is payable on Reverse Charge: No 2565.32 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02524 Journal No: JRNL/2020/4523 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 2a3b494a16593afdcb7fa8378beb5d414ed3c6bc744dc0ea6ed44c3c3d7913ea Details of Receiver (Billed to) Details of Receiver (Billed to) Name: JAI SOMNATH TRADERS 12Q, Rustampur, Chilmapur saket Nagar, Gorakhpur, UP Name: JAI SOMNATH TRADERS Address: 12Q, Rustampur, Chilmapur saket Nagar, Gorakhpur, UP Uttar Pradesh,PIN:-273016 Address: State : State : Uttar Pradesh,PIN:-273016 State Code : 09 State Code : 09 GSTIN: 09GZGPS3549B1Z2 09GZGPS3549B1Z2 503941 GSTIN: Unique ID: Unique ID: 503941 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 2474 GST ON EMD Forfeiture for OPEN SO BUT VALIDITY END AS ON 31.03.2021_against SO No.2021019077 Total Value Of Services: 2474 Discount: 0.00 0.00 Total Taxable Value Of Services: 2474 SGST: 0% CGST: 0 0% IGST: 18 0 Total Bill Value: 445.32 Net Payble Amount: 2919.32 Whether the tax is payable on Reverse Charge: No 2919.32 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02525 Journal No: JRNL/2020/4524 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: f5b56a78a40bb66f0fd187adbcd13c865c7560d4e8b98b3a3023ad27e5eaafe8 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: M/S OMKAR ENTERPRISE Nabapally, Durgapur, Westbengal Name: M/S OMKAR ENTERPRISE Address: Nabapally, Durgapur, Westbengal West Bengal,PIN:-713213 Address: State : State : West Bengal,PIN:-713213 State Code : 19 State Code : 19 GSTIN: 19AFIPA7932C1ZN 19AFIPA7932C1ZN 502113 GSTIN: Unique ID: Unique ID: 502113 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 2816 GST ON EMD Forfeiture for OPEN SO BUT VALIDITY END AS ON 31.03.2021_against SO No.2021018132 Total Value Of Services: 2816 Discount: 0.00 0.00 Total Taxable Value Of Services: 2816 SGST: 9 CGST: 253.44 9 IGST: 0% 253.44 Total Bill Value: 0 Net Payble Amount: 3322.88 Whether the tax is payable on Reverse Charge: No 3322.88 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02526 Journal No: JRNL/2020/4525 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 6d351ecaa50eaa207cce1ae67ac90955369d1458ef27abe9dde71561b887e486 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: M/S OM TRADERS Barahdwari Sahawar Gate, Kasganj, UP Name: M/S OM TRADERS Address: Barahdwari Sahawar Gate, Kasganj, UP Uttar Pradesh,PIN:-207123 Address: State : State : Uttar Pradesh,PIN:-207123 State Code : 09 State Code : 09 GSTIN: 09AKMPB4376Q1ZF 09AKMPB4376Q1ZF 503716 GSTIN: Unique ID: Unique ID: 503716 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 19992 GST ON EMD Forfeiture for OPEN SO BUT VALIDITY END AS ON 31.03.2021_against SO No.2021018705 Total Value Of Services: 19992 Discount: 0.00 0.00 Total Taxable Value Of Services: 19992 SGST: 0% CGST: 0 0% IGST: 18 0 Total Bill Value: 3598.56 Net Payble Amount: 23590.56 Whether the tax is payable on Reverse Charge: No 23590.56 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02527 Journal No: JRNL/2020/4526 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: c112c3f9d6b2842488c5ec56a216de1eaabe6e841c6cf5de71096d0d4cb37dda Details of Receiver (Billed to) Details of Receiver (Billed to) Name: SHREE BAHUBALI MERCANTILE PVT. LTD 19, Synagogue Street Kolkata Name: SHREE BAHUBALI MERCANTILE PVT. LTD Address: 19, Synagogue Street Kolkata West Bengal,PIN:-700001 Address: State : State : West Bengal,PIN:-700001 State Code : 19 State Code : 19 GSTIN: 19AADCS6074N1ZP 19AADCS6074N1ZP 500073 GSTIN: Unique ID: Unique ID: 500073 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 2512 GST ON EMD Forfeiture for OPEN SO BUT VALIDITY END AS ON 31.03.2021_against SO No.2021018110 Total Value Of Services: 2512 Discount: 0.00 0.00 Total Taxable Value Of Services: 2512 SGST: 9 CGST: 226.08 9 IGST: 0% 226.08 Total Bill Value: 0 Net Payble Amount: 2964.16 Whether the tax is payable on Reverse Charge: No 2964.16 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02528 Journal No: JRNL/2020/4527 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: d4f775de34f6f0bc1c085cc4a05f36b9f1bb963c62d42ba778efae14e3ca778f Details of Receiver (Billed to) Details of Receiver (Billed to) Name: S S ENTERPRISE BURDWAN Sanctoria Bazar P.O. Disergarh,Dist- Burdwan Name: S S ENTERPRISE BURDWAN Address: Sanctoria Bazar P.O. Disergarh,Dist- Burdwan West Bengal,PIN:-713333 Address: State : State : West Bengal,PIN:-713333 State Code : 19 State Code : 19 GSTIN: 19AFCPA7494M1ZZ 19AFCPA7494M1ZZ 500644 GSTIN: Unique ID: Unique ID: 500644 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 10872 GST ON EMD Forfeiture for OPEN SO BUT VALIDITY END AS ON 31.03.2021_against SO No.2021019038 Total Value Of Services: 10872 Discount: 0.00 0.00 Total Taxable Value Of Services: 10872 SGST: 9 CGST: 978.48 9 IGST: 0% 978.48 Total Bill Value: 0 Net Payble Amount: 12828.96 Whether the tax is payable on Reverse Charge: No 12828.96 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02529 Journal No: JRNL/2020/4528 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: b40b537623769ec76c012e1e1fc32fdd2fdd9bc1a494b5a45ca5162530fdcdae Details of Receiver (Billed to) Details of Receiver (Billed to) Name: CAPTAIN STEEL INDIA LIMITED 21A, Shakespeare Sarani, 10th Floor, Room No- 10A, Kolkata Name: CAPTAIN STEEL INDIA LIMITED Address: 21A, Shakespeare Sarani, 10th Floor, Room No- 10A, Kolkata West Bengal,PIN:-700017 Address: State : State : West Bengal,PIN:-700017 State Code : 19 State Code : 19 GSTIN: 19AACCB2921L1ZN 19AACCB2921L1ZN 502041 GSTIN: Unique ID: Unique ID: 502041 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 20000 GST ON EMD Forfeiture for OPEN SO BUT VALIDITY END AS ON 31.03.2021_against SO No.2021018162 Total Value Of Services: 20000 Discount: 0.00 0.00 Total Taxable Value Of Services: 20000 SGST: 9 CGST: 1800 9 IGST: 0% 1800 Total Bill Value: 0 Net Payble Amount: 23600 Whether the tax is payable on Reverse Charge: No 23600 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02530 Journal No: JRNL/2020/4529 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 5c409e7dd42b06899dcde44128f7e26da97f09015eb3224fed077062f7b92c5f Details of Receiver (Billed to) Details of Receiver (Billed to) Name: VAIBHAV TRADING CO Vill: Lohat, PO: Samdi, PS: Salanpur, West Bardhaman, Asansol, WB Name: VAIBHAV TRADING CO Address: Vill: Lohat, PO: Samdi, PS: Salanpur, West Bardhaman, Asansol, WB West Bengal,PIN:-713335 Address: State : State : West Bengal,PIN:-713335 State Code : 19 State Code : 19 GSTIN: 19AJFPS9367J2ZA 19AJFPS9367J2ZA 503783 GSTIN: Unique ID: Unique ID: 503783 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 20000 GST ON EMD Forfeiture for OPEN SO BUT VALIDITY END AS ON 31.03.2021_against SO No.2021018163 Total Value Of Services: 20000 Discount: 0.00 0.00 Total Taxable Value Of Services: 20000 SGST: 9 CGST: 1800 9 IGST: 0% 1800 Total Bill Value: 0 Net Payble Amount: 23600 Whether the tax is payable on Reverse Charge: No 23600 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02531 Journal No: JRNL/2020/4530 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: e02c0e3538bf5be1342e05fcb8c695d52da2c98d1e7966717703f83828a2ebca Details of Receiver (Billed to) Details of Receiver (Billed to) Name: ASSOCIATED CERAMICS LTD Chirkunda Chirkunda Name: ASSOCIATED CERAMICS LTD Address: Chirkunda Chirkunda Jharkhand,PIN:-828202 Address: State : State : Jharkhand,PIN:-828202 State Code : 20 State Code : 20 GSTIN: 20AABCA9234A2ZG 20AABCA9234A2ZG 500012 GSTIN: Unique ID: Unique ID: 500012 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 12664 GST ON EMD Forfeiture for OPEN SO BUT VALIDITY END AS ON 31.03.2021_against SO No.2021018187 Total Value Of Services: 12664 Discount: 0.00 0.00 Total Taxable Value Of Services: 12664 SGST: 0% CGST: 0 0% IGST: 18 0 Total Bill Value: 2279.52 Net Payble Amount: 14943.52 Whether the tax is payable on Reverse Charge: No 14943.52 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02532 Journal No: JRNL/2020/4531 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 170b26e63cd1f5ed1743d5163ad8cdae3e0b9ac7270de2f8f449c4d8b8df93f2 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: RATAN COAL SUPPLIERS PRIVATE LIMITED NH-2, Nirsha, Dhanbad, Jharkhand Name: RATAN COAL SUPPLIERS PRIVATE LIMITED Address: NH-2, Nirsha, Dhanbad, Jharkhand Jharkhand,PIN:-828205 Address: State : State : Jharkhand,PIN:-828205 State Code : 20 State Code : 20 GSTIN: 20AAJCR1983M1Z3 20AAJCR1983M1Z3 503861 GSTIN: Unique ID: Unique ID: 503861 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 13178 GST ON EMD Forfeiture for OPEN SO BUT VALIDITY END AS ON 31.03.2021_against SO No.2021018817 Total Value Of Services: 13178 Discount: 0.00 0.00 Total Taxable Value Of Services: 13178 SGST: 0% CGST: 0 0% IGST: 18 0 Total Bill Value: 2372.04 Net Payble Amount: 15550.04 Whether the tax is payable on Reverse Charge: No 15550.04 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02533 Journal No: JRNL/2020/4532 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: c318d74cb69a729d889aa76fcb65a6bc0f67a00f4e9f7ae224eb5dc50b73d31a Details of Receiver (Billed to) Details of Receiver (Billed to) Name: AGARWAL COAL CORPORATION (P) LTD 11, DR. Rajendra Prasad Sarani, 4th floor, Clive Row, Po- N.S.Road, Kolkata Name: AGARWAL COAL CORPORATION (P) LTD Address: 11, DR. Rajendra Prasad Sarani, 4th floor, Clive Row, Po- N.S.Road, Kolkata West Bengal,PIN:-700001 Address: State : State : West Bengal,PIN:-700001 State Code : 19 State Code : 19 GSTIN: 19AACCA8468K1Z4 19AACCA8468K1Z4 503423 GSTIN: Unique ID: Unique ID: 503423 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 29240 GST ON EMD Forfeiture for OPEN SO BUT VALIDITY END AS ON 31.03.2021_against SO No.2021018952 Total Value Of Services: 29240 Discount: 0.00 0.00 Total Taxable Value Of Services: 29240 SGST: 9 CGST: 2631.6 9 IGST: 0% 2631.6 Total Bill Value: 0 Net Payble Amount: 34503.2 Whether the tax is payable on Reverse Charge: No 34503.2 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02534 Journal No: JRNL/2020/4533 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: da755b2422173f159706475353c8248e514afd1722af247510b32c7057651f5a Details of Receiver (Billed to) Details of Receiver (Billed to) Name: AMIT COAL COMPANY Chandashi,Mughalsarai Chandauli,Up Name: AMIT COAL COMPANY Address: Chandashi,Mughalsarai Chandauli,Up Uttar Pradesh,PIN:-232101 Address: State : State : Uttar Pradesh,PIN:-232101 State Code : 09 State Code : 09 GSTIN: 09AACHV7839Q1Z1 09AACHV7839Q1Z1 500262 GSTIN: Unique ID: Unique ID: 500262 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 1908 GST ON EMD Forfeiture for OPEN SO BUT VALIDITY END AS ON 31.03.2021_against SO No.2021019022 Total Value Of Services: 1908 Discount: 0.00 0.00 Total Taxable Value Of Services: 1908 SGST: 0% CGST: 0 0% IGST: 18 0 Total Bill Value: 343.44 Net Payble Amount: 2251.44 Whether the tax is payable on Reverse Charge: No 2251.44 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02535 Journal No: JRNL/2020/4534 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 720b61cf4de430321c0e38338f286941a7337d3732798a680329256b7f05b13f Details of Receiver (Billed to) Details of Receiver (Billed to) Name: SHREE ENTERPRISES COAL SALES PVT. LTD. 32, Ezra Street, Room No 854 Kolkata Name: SHREE ENTERPRISES COAL SALES PVT. LTD. Address: 32, Ezra Street, Room No 854 Kolkata West Bengal,PIN:-700001 Address: State : State : West Bengal,PIN:-700001 State Code : 19 State Code : 19 GSTIN: 19AADCS6017K1Z4 19AADCS6017K1Z4 500044 GSTIN: Unique ID: Unique ID: 500044 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 24000 GST ON EMD Forfeiture for OPEN SO BUT VALIDITY END AS ON 31.03.2021_against SO No.2021019218 Total Value Of Services: 24000 Discount: 0.00 0.00 Total Taxable Value Of Services: 24000 SGST: 9 CGST: 2160 9 IGST: 0% 2160 Total Bill Value: 0 Net Payble Amount: 28320 Whether the tax is payable on Reverse Charge: No 28320 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02536 Journal No: JRNL/2020/4535 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: be8728e7094d126f5d2d5292d649b14da5da4770afb9ce02c36e5bec0fd0110f Details of Receiver (Billed to) Details of Receiver (Billed to) Name: INDUSTRIAL FUELS AND COMMODITIES 261, Rabindra Sarani,3rd Floor, Kolkata Name: INDUSTRIAL FUELS AND COMMODITIES Address: 261, Rabindra Sarani,3rd Floor, Kolkata West Bengal,PIN:-700007 Address: State : State : West Bengal,PIN:-700007 State Code : 19 State Code : 19 GSTIN: 19AIOPG1874C1Z7 19AIOPG1874C1Z7 500060 GSTIN: Unique ID: Unique ID: 500060 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 3064 GST ON EMD Forfeiture for OPEN SO BUT VALIDITY END AS ON 31.03.2021_against SO No.2021019219 Total Value Of Services: 3064 Discount: 0.00 0.00 Total Taxable Value Of Services: 3064 SGST: 9 CGST: 275.76 9 IGST: 0% 275.76 Total Bill Value: 0 Net Payble Amount: 3615.52 Whether the tax is payable on Reverse Charge: No 3615.52 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02537 Journal No: JRNL/2020/4536 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: d62f84c013ac3b8e278ba2839a4f9d18d9307a1d9d429e9819f628a1fc9d11f7 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: SANDEEP ENTERPRISES 4, Ballav Das Street, 3rd Floor, Room No 303, Kolkata Name: SANDEEP ENTERPRISES Address: 4, Ballav Das Street, 3rd Floor, Room No 303, Kolkata West Bengal,PIN:-700007 Address: State : State : West Bengal,PIN:-700007 State Code : 19 State Code : 19 GSTIN: 19ACVPD7422L1Z1 19ACVPD7422L1Z1 500252 GSTIN: Unique ID: Unique ID: 500252 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 4112 GST ON EMD Forfeiture for OPEN SO BUT VALIDITY END AS ON 31.03.2021_against SO No.2021019220 Total Value Of Services: 4112 Discount: 0.00 0.00 Total Taxable Value Of Services: 4112 SGST: 9 CGST: 370.08 9 IGST: 0% 370.08 Total Bill Value: 0 Net Payble Amount: 4852.16 Whether the tax is payable on Reverse Charge: No 4852.16 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02538 Journal No: JRNL/2020/4537 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 589bc451223a310aad180e9a016bdfd9e500c6767de80e77fd6f40a55acad8a4 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: B.R.SALES AND MARKETING 135, Netaji Subhas Road Kolkata Name: B.R.SALES AND MARKETING Address: 135, Netaji Subhas Road Kolkata West Bengal,PIN:-700001 Address: State : State : West Bengal,PIN:-700001 State Code : 19 State Code : 19 GSTIN: 19ACWPJ0414H1ZH 19ACWPJ0414H1ZH 500081 GSTIN: Unique ID: Unique ID: 500081 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 2464 GST ON EMD Forfeiture for OPEN SO BUT VALIDITY END AS ON 31.03.2021_against SO No.2021019368 Total Value Of Services: 2464 Discount: 0.00 0.00 Total Taxable Value Of Services: 2464 SGST: 9 CGST: 221.76 9 IGST: 0% 221.76 Total Bill Value: 0 Net Payble Amount: 2907.52 Whether the tax is payable on Reverse Charge: No 2907.52 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02539 Journal No: JRNL/2020/4538 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: ac463cf1d7c32ed9fddf3748443bb8f5af3d7a0ed7de75cf2e6709b5f407d26f Details of Receiver (Billed to) Details of Receiver (Billed to) Name: SHREE BAHUBALI MERCANTILE PVT. LTD 19, Synagogue Street Kolkata Name: SHREE BAHUBALI MERCANTILE PVT. LTD Address: 19, Synagogue Street Kolkata West Bengal,PIN:-700001 Address: State : State : West Bengal,PIN:-700001 State Code : 19 State Code : 19 GSTIN: 19AADCS6074N1ZP 19AADCS6074N1ZP 500073 GSTIN: Unique ID: Unique ID: 500073 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 5390 GST ON EMD Forfeiture for OPEN SO BUT VALIDITY END AS ON 31.03.2021_against SO No.2021019401 Total Value Of Services: 5390 Discount: 0.00 0.00 Total Taxable Value Of Services: 5390 SGST: 9 CGST: 485.1 9 IGST: 0% 485.1 Total Bill Value: 0 Net Payble Amount: 6360.2 Whether the tax is payable on Reverse Charge: No 6360.2 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02540 Journal No: JRNL/2020/4539 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: c35ce0c91226a71ac5d547d0a167b9eef2403a76295c40d072f276ff476590e4 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: JALAN TRADING COMPANY Old Post office Road, PO- Barakar, Paschim Bardhaman Name: JALAN TRADING COMPANY Address: Old Post office Road, PO- Barakar, Paschim Bardhaman West Bengal,PIN:-713324 Address: State : State : West Bengal,PIN:-713324 State Code : 19 State Code : 19 GSTIN: 19AGFPJ8711J1Z5 19AGFPJ8711J1Z5 503924 GSTIN: Unique ID: Unique ID: 503924 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 5020 GST ON EMD Forfeiture for OPEN SO BUT VALIDITY END AS ON 31.03.2021_against SO No.2021019429 Total Value Of Services: 5020 Discount: 0.00 0.00 Total Taxable Value Of Services: 5020 SGST: 9 CGST: 451.8 9 IGST: 0% 451.8 Total Bill Value: 0 Net Payble Amount: 5923.6 Whether the tax is payable on Reverse Charge: No 5923.6 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02541 Journal No: JRNL/2020/4540 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 04f1bc8d1405328dcc8e58f472ed93db4cc36d72e82b28a1c01ff5fbb270ddd2 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: SAROJ COMMODITIES PVT. LTD 486 Rabindra Sarani, Kolkata Name: SAROJ COMMODITIES PVT. LTD Address: 486 Rabindra Sarani, Kolkata West Bengal,PIN:-700005 Address: State : State : West Bengal,PIN:-700005 State Code : 19 State Code : 19 GSTIN: 19AAHCS8407K1ZU 19AAHCS8407K1ZU 502239 GSTIN: Unique ID: Unique ID: 502239 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 88500 GST ON EMD Forfeiture for OPEN SO BUT VALIDITY END AS ON 31.03.2021_against SO No.2021018489 Total Value Of Services: 88500 Discount: 0.00 0.00 Total Taxable Value Of Services: 88500 SGST: 9 CGST: 7965 9 IGST: 0% 7965 Total Bill Value: 0 Net Payble Amount: 104430 Whether the tax is payable on Reverse Charge: No 104430 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02542 Journal No: JRNL/2020/4541 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: dba8816cc380f35ad401514a8af510f03e4d1cd1d29c0c73a8c2f13a063f985b Details of Receiver (Billed to) Details of Receiver (Billed to) Name: SINGH NATURAL RESOURCE PVT LTD MADNADIH, BANSJORA, P.O- BANSJORA, DIST- DHANBAD, Name: SINGH NATURAL RESOURCE PVT LTD Address: MADNADIH, BANSJORA, P.O- BANSJORA, DIST- DHANBAD, Jharkhand,PIN:-826001 Address: State : State : Jharkhand,PIN:-826001 State Code : 20 State Code : 20 GSTIN: 20AAMCS5899Q1ZC 20AAMCS5899Q1ZC 504161 GSTIN: Unique ID: Unique ID: 504161 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 2090 GST ON EMD Forfeiture for OPEN SO BUT VALIDITY END AS ON 31.03.2021_against SO No.2021018686 Total Value Of Services: 2090 Discount: 0.00 0.00 Total Taxable Value Of Services: 2090 SGST: 0% CGST: 0 0% IGST: 18 0 Total Bill Value: 376.2 Net Payble Amount: 2466.2 Whether the tax is payable on Reverse Charge: No 2466.2 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02543 Journal No: JRNL/2020/4542 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 02e38ba1eed5e6081675f35d7c883e80a14a05313e8617c60cdf1ae9477e670f Details of Receiver (Billed to) Details of Receiver (Billed to) Name: MAHARAJ JI ENTERPRISE 2nd Room No. 3, Deol Complex, G.T. road, Raniganj, Bardhaman, Wb Name: MAHARAJ JI ENTERPRISE Address: 2nd Room No. 3, Deol Complex, G.T. road, Raniganj, Bardhaman, Wb West Bengal,PIN:-713347 Address: State : State : West Bengal,PIN:-713347 State Code : 19 State Code : 19 GSTIN: 19EPAPS5686P1ZQ 19EPAPS5686P1ZQ 504020 GSTIN: Unique ID: Unique ID: 504020 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 4282 GST ON EMD Forfeiture for OPEN SO BUT VALIDITY END AS ON 31.03.2021_against SO No.2021019000 Total Value Of Services: 4282 Discount: 0.00 0.00 Total Taxable Value Of Services: 4282 SGST: 9 CGST: 385.38 9 IGST: 0% 385.38 Total Bill Value: 0 Net Payble Amount: 5052.76 Whether the tax is payable on Reverse Charge: No 5052.76 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02544 Journal No: JRNL/2020/4543 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 396e36c9e5ebb65787a07641485b998ab1680545d45f1258b5793125c4e399ed Details of Receiver (Billed to) Details of Receiver (Billed to) Name: NARAYANI COAL TRADERS Shadatpura, Brahmsthan, Maunath Bhanjan, Mau, UP Name: NARAYANI COAL TRADERS Address: Shadatpura, Brahmsthan, Maunath Bhanjan, Mau, UP Uttar Pradesh,PIN:-275101 Address: State : State : Uttar Pradesh,PIN:-275101 State Code : 09 State Code : 09 GSTIN: 09AARHA9551K1ZM 09AARHA9551K1ZM 503898 GSTIN: Unique ID: Unique ID: 503898 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 5048 GST ON EMD Forfeiture for OPEN SO BUT VALIDITY END AS ON 31.03.2021_against SO No.2021018022 Total Value Of Services: 5048 Discount: 0.00 0.00 Total Taxable Value Of Services: 5048 SGST: 0% CGST: 0 0% IGST: 18 0 Total Bill Value: 908.64 Net Payble Amount: 5956.64 Whether the tax is payable on Reverse Charge: No 5956.64 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02545 Journal No: JRNL/2020/4544 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 522d314ec3d3c70de9816dedb7d480cda87e4cceccfc4a3315a621a9d8b9ba13 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: CAPTAIN STEEL INDIA LIMITED 21A, Shakespeare Sarani, 10th Floor, Room No- 10A, Kolkata Name: CAPTAIN STEEL INDIA LIMITED Address: 21A, Shakespeare Sarani, 10th Floor, Room No- 10A, Kolkata West Bengal,PIN:-700017 Address: State : State : West Bengal,PIN:-700017 State Code : 19 State Code : 19 GSTIN: 19AACCB2921L1ZN 19AACCB2921L1ZN 502041 GSTIN: Unique ID: Unique ID: 502041 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 20000 GST ON EMD Forfeiture for OPEN SO BUT VALIDITY END AS ON 31.03.2021_against SO No.2021018143 Total Value Of Services: 20000 Discount: 0.00 0.00 Total Taxable Value Of Services: 20000 SGST: 9 CGST: 1800 9 IGST: 0% 1800 Total Bill Value: 0 Net Payble Amount: 23600 Whether the tax is payable on Reverse Charge: No 23600 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02546 Journal No: JRNL/2020/4545 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: f507147933a87b2d31c3bdc6e55551d040fa3700fb62f6e93a69489530edab69 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: S S ENTERPRISE BURDWAN Sanctoria Bazar P.O. Disergarh,Dist- Burdwan Name: S S ENTERPRISE BURDWAN Address: Sanctoria Bazar P.O. Disergarh,Dist- Burdwan West Bengal,PIN:-713333 Address: State : State : West Bengal,PIN:-713333 State Code : 19 State Code : 19 GSTIN: 19AFCPA7494M1ZZ 19AFCPA7494M1ZZ 500644 GSTIN: Unique ID: Unique ID: 500644 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 2246 GST ON EMD Forfeiture for OPEN SO BUT VALIDITY END AS ON 31.03.2021_against SO No.2021018362 Total Value Of Services: 2246 Discount: 0.00 0.00 Total Taxable Value Of Services: 2246 SGST: 9 CGST: 202.14 9 IGST: 0% 202.14 Total Bill Value: 0 Net Payble Amount: 2650.28 Whether the tax is payable on Reverse Charge: No 2650.28 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02547 Journal No: JRNL/2020/4546 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 7efa58babf4deb3bf76a2e60e6fb3d6599ab9bf5afc1a9a16ab473ec4ec770fc Details of Receiver (Billed to) Details of Receiver (Billed to) Name: RANISATI COAL CARRIERS PVT LTD 6, Bangur Avenue, Kolkata Name: RANISATI COAL CARRIERS PVT LTD Address: 6, Bangur Avenue, Kolkata West Bengal,PIN:-700054 Address: State : State : West Bengal,PIN:-700054 State Code : 19 State Code : 19 GSTIN: 19AABCR8121R1ZS 19AABCR8121R1ZS 500571 GSTIN: Unique ID: Unique ID: 500571 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 11998 GST ON EMD Forfeiture for OPEN SO BUT VALIDITY END AS ON 31.03.2021_against SO No.2020128111 Total Value Of Services: 11998 Discount: 0.00 0.00 Total Taxable Value Of Services: 11998 SGST: 9 CGST: 1079.82 9 IGST: 0% 1079.82 Total Bill Value: 0 Net Payble Amount: 14157.64 Whether the tax is payable on Reverse Charge: No 14157.64 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02548 Journal No: JRNL/2020/4547 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: b29b8222bdbe361ea42fe548a7a3bb78c508cf7df0c44afdfbda0b56d76a885e Details of Receiver (Billed to) Details of Receiver (Billed to) Name: K K ENTERPRISES 14C, Maharshi Debendra Road, Kolkata, WB Name: K K ENTERPRISES Address: 14C, Maharshi Debendra Road, Kolkata, WB West Bengal,PIN:-700007 Address: State : State : West Bengal,PIN:-700007 State Code : 19 State Code : 19 GSTIN: 19ADCPA2784J1ZI 19ADCPA2784J1ZI 503765 GSTIN: Unique ID: Unique ID: 503765 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 5908 GST ON EMD Forfeiture for OPEN SO BUT VALIDITY END AS ON 31.03.2021_against SO No.2021019181 Total Value Of Services: 5908 Discount: 0.00 0.00 Total Taxable Value Of Services: 5908 SGST: 9 CGST: 531.72 9 IGST: 0% 531.72 Total Bill Value: 0 Net Payble Amount: 6971.44 Whether the tax is payable on Reverse Charge: No 6971.44 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02549 Journal No: JRNL/2020/4548 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: d158673871f4fb51a04d64208aef66fe4e03a987e2ce5ae0bda8c2e5d902eb32 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: KHEMKA MINERALS PVT. LTD Suit No. 1C, 1st Rajeswari Appartment, 113, Southern Avenue, Kolkata, WB Name: KHEMKA MINERALS PVT. LTD Address: Suit No. 1C, 1st Rajeswari Appartment, 113, Southern Avenue, Kolkata, WB West Bengal,PIN:-700029 Address: State : State : West Bengal,PIN:-700029 State Code : 19 State Code : 19 GSTIN: 19AADCK6012E1ZU 19AADCK6012E1ZU 501956 GSTIN: Unique ID: Unique ID: 501956 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 5144 GST ON EMD Forfeiture for OPEN SO BUT VALIDITY END AS ON 31.03.2021_against SO No.2021019333 Total Value Of Services: 5144 Discount: 0.00 0.00 Total Taxable Value Of Services: 5144 SGST: 9 CGST: 462.96 9 IGST: 0% 462.96 Total Bill Value: 0 Net Payble Amount: 6069.92 Whether the tax is payable on Reverse Charge: No 6069.92 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02550 Journal No: JRNL/2020/4549 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: a029c2b760e52e66292d7d270feb3e875358b1ca1b531bd937300b5ed15758ed Details of Receiver (Billed to) Details of Receiver (Billed to) Name: GAURI SHANKAR ENTERPRISES Purana Bazar, Ratanji Road, Dhanbad Name: GAURI SHANKAR ENTERPRISES Address: Purana Bazar, Ratanji Road, Dhanbad Jharkhand,PIN:-826001 Address: State : State : Jharkhand,PIN:-826001 State Code : 20 State Code : 20 GSTIN: 20AIDPA5682K2ZH 20AIDPA5682K2ZH 503599 GSTIN: Unique ID: Unique ID: 503599 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 4474 GST ON EMD Forfeiture for OPEN SO BUT VALIDITY END AS ON 31.03.2021_against SO No.2021019381 Total Value Of Services: 4474 Discount: 0.00 0.00 Total Taxable Value Of Services: 4474 SGST: 0% CGST: 0 0% IGST: 18 0 Total Bill Value: 805.32 Net Payble Amount: 5279.32 Whether the tax is payable on Reverse Charge: No 5279.32 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02551 Journal No: JRNL/2020/4550 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 7313a4ec06518580cbb0285b0a3d7971ba76bea7d52758053581fef0421e563e Details of Receiver (Billed to) Details of Receiver (Billed to) Name: SHREE BAHUBALI MERCANTILE PVT. LTD 19, Synagogue Street Kolkata Name: SHREE BAHUBALI MERCANTILE PVT. LTD Address: 19, Synagogue Street Kolkata West Bengal,PIN:-700001 Address: State : State : West Bengal,PIN:-700001 State Code : 19 State Code : 19 GSTIN: 19AADCS6074N1ZP 19AADCS6074N1ZP 500073 GSTIN: Unique ID: Unique ID: 500073 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 15282 GST ON EMD Forfeiture for OPEN SO BUT VALIDITY END AS ON 31.03.2021_against SO No.2021019415 Total Value Of Services: 15282 Discount: 0.00 0.00 Total Taxable Value Of Services: 15282 SGST: 9 CGST: 1375.38 9 IGST: 0% 1375.38 Total Bill Value: 0 Net Payble Amount: 18032.76 Whether the tax is payable on Reverse Charge: No 18032.76 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02552 Journal No: JRNL/2020/4551 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: f4f5575012af68ddd3f069c9daf844321e400efa47ab371f4144d3ad0c19c738 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: MAA KAUSHALYA MINERALS Santa sree Pally, S B Roy Road, Asansol, Bardhaman Name: MAA KAUSHALYA MINERALS Address: Santa sree Pally, S B Roy Road, Asansol, Bardhaman West Bengal,PIN:-713303 Address: State : State : West Bengal,PIN:-713303 State Code : 19 State Code : 19 GSTIN: 19BTGPK4556B1ZP 19BTGPK4556B1ZP 503965 GSTIN: Unique ID: Unique ID: 503965 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 1928 GST ON EMD Forfeiture for OPEN SO BUT VALIDITY END AS ON 31.03.2021_against SO No.2021019455 Total Value Of Services: 1928 Discount: 0.00 0.00 Total Taxable Value Of Services: 1928 SGST: 9 CGST: 173.52 9 IGST: 0% 173.52 Total Bill Value: 0 Net Payble Amount: 2275.04 Whether the tax is payable on Reverse Charge: No 2275.04 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02553 Journal No: JRNL/2020/4552 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: e94fd16551150149297405d77153134011d4ee315be4fc31a51966cbc2eb7675 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: AJAY TRADING[ COAL] COM. Patel Nagar, Mughalsarai, Uttar Pradesh Name: AJAY TRADING[ COAL] COM. Address: Patel Nagar, Mughalsarai, Uttar Pradesh Uttar Pradesh,PIN:-232101 Address: State : State : Uttar Pradesh,PIN:-232101 State Code : 09 State Code : 09 GSTIN: 09ADWPJ6110H2ZA 09ADWPJ6110H2ZA 502164 GSTIN: Unique ID: Unique ID: 502164 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 24980 GST ON EMD Forfeiture for OPEN SO BUT VALIDITY END AS ON 31.03.2021_against SO No.2021019456 Total Value Of Services: 24980 Discount: 0.00 0.00 Total Taxable Value Of Services: 24980 SGST: 0% CGST: 0 0% IGST: 18 0 Total Bill Value: 4496.4 Net Payble Amount: 29476.4 Whether the tax is payable on Reverse Charge: No 29476.4 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02554 Journal No: JRNL/2020/4553 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: fa56d1d427891d1d300b73646c39821fc107127f7542d97b439e2996aaec81ca Details of Receiver (Billed to) Details of Receiver (Billed to) Name: BISHWA MINERALS TRADING (P) LTD Near- Red Rose School, Sripur Road, Kulti, Burswan Name: BISHWA MINERALS TRADING (P) LTD Address: Near- Red Rose School, Sripur Road, Kulti, Burswan West Bengal,PIN:-713343 Address: State : State : West Bengal,PIN:-713343 State Code : 19 State Code : 19 GSTIN: 19AAFCB3524L1ZJ 19AAFCB3524L1ZJ 502795 GSTIN: Unique ID: Unique ID: 502795 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 6634 GST ON EMD Forfeiture for OPEN SO BUT VALIDITY END AS ON 31.03.2021_against SO No.2021019632 Total Value Of Services: 6634 Discount: 0.00 0.00 Total Taxable Value Of Services: 6634 SGST: 9 CGST: 597.06 9 IGST: 0% 597.06 Total Bill Value: 0 Net Payble Amount: 7828.12 Whether the tax is payable on Reverse Charge: No 7828.12 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02555 Journal No: JRNL/2020/4554 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: f27869d37519fe801d75ca27d6bfcf338d9a0646e3fa7dd025c4ff6576582e53 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: ANUJ COAL COMPANY Village- Ganeshpur, Post- Barabanki (UP) Name: ANUJ COAL COMPANY Address: Village- Ganeshpur, Post- Barabanki (UP) Uttar Pradesh,PIN:-225003 Address: State : State : Uttar Pradesh,PIN:-225003 State Code : 09 State Code : 09 GSTIN: 09ABEPK8427A1ZU 09ABEPK8427A1ZU 503337 GSTIN: Unique ID: Unique ID: 503337 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 24076 GST ON EMD Forfeiture for OPEN SO BUT VALIDITY END AS ON 31.03.2021_against SO No.2020129337 Total Value Of Services: 24076 Discount: 0.00 0.00 Total Taxable Value Of Services: 24076 SGST: 0% CGST: 0 0% IGST: 18 0 Total Bill Value: 4333.68 Net Payble Amount: 28409.68 Whether the tax is payable on Reverse Charge: No 28409.68 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02556 Journal No: JRNL/2020/4555 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 2f33ecdb5658aea6c94e8cf84dba104297cc74052c49342a0ba0914bb6b7f8b7 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: RAJ KUMAR AGARWAL 211/1 Canal Street, Kolkata,WB Name: RAJ KUMAR AGARWAL Address: 211/1 Canal Street, Kolkata,WB West Bengal,PIN:-700048 Address: State : State : West Bengal,PIN:-700048 State Code : 19 State Code : 19 GSTIN: 19ADAPA1602M1ZZ 19ADAPA1602M1ZZ 503595 GSTIN: Unique ID: Unique ID: 503595 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 15030 GST ON EMD Forfeiture for OPEN SO BUT VALIDITY END AS ON 31.03.2021_against SO No.2021019173 Total Value Of Services: 15030 Discount: 0.00 0.00 Total Taxable Value Of Services: 15030 SGST: 9 CGST: 1352.7 9 IGST: 0% 1352.7 Total Bill Value: 0 Net Payble Amount: 17735.4 Whether the tax is payable on Reverse Charge: No 17735.4 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02557 Journal No: JRNL/2020/4556 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 0f7bb131862f75fdb4b17d0930d2298ffa43366eadd51e7ed9ebb77971d33054 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: TOTAL FUELS PRIVATE LTD. 42 Dobson Road 2nd Floor Howrah Name: TOTAL FUELS PRIVATE LTD. Address: 42 Dobson Road 2nd Floor Howrah West Bengal,PIN:-711101 Address: State : State : West Bengal,PIN:-711101 State Code : 19 State Code : 19 GSTIN: 19AACCT1679D1Z9 19AACCT1679D1Z9 500070 GSTIN: Unique ID: Unique ID: 500070 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 19098 GST ON EMD Forfeiture for OPEN SO BUT VALIDITY END AS ON 31.03.2021_against SO No.2021019205 Total Value Of Services: 19098 Discount: 0.00 0.00 Total Taxable Value Of Services: 19098 SGST: 9 CGST: 1718.82 9 IGST: 0% 1718.82 Total Bill Value: 0 Net Payble Amount: 22535.64 Whether the tax is payable on Reverse Charge: No 22535.64 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02558 Journal No: JRNL/2020/4557 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: d9964c35757cf5d97dce578c3647b9e744196b248430bac2e4ad045867ce7537 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: SHANTI COAL DISTRIBUTORS 28 WHITE GANJ HARDOI, UP Name: SHANTI COAL DISTRIBUTORS Address: 28 WHITE GANJ HARDOI, UP Uttar Pradesh,PIN:-241001 Address: State : State : Uttar Pradesh,PIN:-241001 State Code : 09 State Code : 09 GSTIN: 09ABEFS2423G1ZB 09ABEFS2423G1ZB 503570 GSTIN: Unique ID: Unique ID: 503570 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 42000 GST ON EMD Forfeiture for OPEN SO BUT VALIDITY END AS ON 31.03.2021_against SO No.2021019206 Total Value Of Services: 42000 Discount: 0.00 0.00 Total Taxable Value Of Services: 42000 SGST: 0% CGST: 0 0% IGST: 18 0 Total Bill Value: 7560 Net Payble Amount: 49560 Whether the tax is payable on Reverse Charge: No 49560 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02559 Journal No: JRNL/2020/4558 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 14eda8c412b91a141817921a0794fbb393a58aad65499c1e5cfbedf65caec9f6 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: SHANTI COAL DISTRIBUTORS 28 WHITE GANJ HARDOI, UP Name: SHANTI COAL DISTRIBUTORS Address: 28 WHITE GANJ HARDOI, UP Uttar Pradesh,PIN:-241001 Address: State : State : Uttar Pradesh,PIN:-241001 State Code : 09 State Code : 09 GSTIN: 09ABEFS2423G1ZB 09ABEFS2423G1ZB 503570 GSTIN: Unique ID: Unique ID: 503570 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 30788 GST ON EMD Forfeiture for OPEN SO BUT VALIDITY END AS ON 31.03.2021_against SO No.2021019207 Total Value Of Services: 30788 Discount: 0.00 0.00 Total Taxable Value Of Services: 30788 SGST: 0% CGST: 0 0% IGST: 18 0 Total Bill Value: 5541.84 Net Payble Amount: 36329.84 Whether the tax is payable on Reverse Charge: No 36329.84 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02560 Journal No: JRNL/2020/4559 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 5e4a0936f29828f68b0ed1c0280e1107ddd55bf33498c104d52195985e1af5c5 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: SHREE ENTERPRISES COAL SALES PVT. LTD. 32, Ezra Street, Room No 854 Kolkata Name: SHREE ENTERPRISES COAL SALES PVT. LTD. Address: 32, Ezra Street, Room No 854 Kolkata West Bengal,PIN:-700001 Address: State : State : West Bengal,PIN:-700001 State Code : 19 State Code : 19 GSTIN: 19AADCS6017K1Z4 19AADCS6017K1Z4 500044 GSTIN: Unique ID: Unique ID: 500044 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 30000 GST ON EMD Forfeiture for OPEN SO BUT VALIDITY END AS ON 31.03.2021_against SO No.2021019244 Total Value Of Services: 30000 Discount: 0.00 0.00 Total Taxable Value Of Services: 30000 SGST: 9 CGST: 2700 9 IGST: 0% 2700 Total Bill Value: 0 Net Payble Amount: 35400 Whether the tax is payable on Reverse Charge: No 35400 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02561 Journal No: JRNL/2020/4560 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 76eeb249de36890096a7b56654ad04eeb43ec8e6fc7bded98134c3be36c94f4e Details of Receiver (Billed to) Details of Receiver (Billed to) Name: RANISATI COAL CARRIERS PVT LTD 6, Bangur Avenue, Kolkata Name: RANISATI COAL CARRIERS PVT LTD Address: 6, Bangur Avenue, Kolkata West Bengal,PIN:-700054 Address: State : State : West Bengal,PIN:-700054 State Code : 19 State Code : 19 GSTIN: 19AABCR8121R1ZS 19AABCR8121R1ZS 500571 GSTIN: Unique ID: Unique ID: 500571 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 28118 GST ON EMD Forfeiture for OPEN SO BUT VALIDITY END AS ON 31.03.2021_against SO No.2021019247 Total Value Of Services: 28118 Discount: 0.00 0.00 Total Taxable Value Of Services: 28118 SGST: 9 CGST: 2530.62 9 IGST: 0% 2530.62 Total Bill Value: 0 Net Payble Amount: 33179.24 Whether the tax is payable on Reverse Charge: No 33179.24 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02562 Journal No: JRNL/2020/4561 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: ce4d6901b8a6ce8bb31141b2621c06cf7fd560829c94f1e7da4f3a7030c24dd0 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: FATEHPURIA ROADWAYS J K Nagar Bazar, PO Bidhanbag, Raniganj, Bardhaman Name: FATEHPURIA ROADWAYS Address: J K Nagar Bazar, PO Bidhanbag, Raniganj, Bardhaman West Bengal,PIN:-713337 Address: State : State : West Bengal,PIN:-713337 State Code : 19 State Code : 19 GSTIN: 19AAGHM2319L1ZY 19AAGHM2319L1ZY 500347 GSTIN: Unique ID: Unique ID: 500347 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 10000 GST ON EMD Forfeiture for OPEN SO BUT VALIDITY END AS ON 31.03.2021_against SO No.2021019315 Total Value Of Services: 10000 Discount: 0.00 0.00 Total Taxable Value Of Services: 10000 SGST: 9 CGST: 900 9 IGST: 0% 900 Total Bill Value: 0 Net Payble Amount: 11800 Whether the tax is payable on Reverse Charge: No 11800 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02563 Journal No: JRNL/2020/4562 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 6fa870f0a291d9e53fa7acba4118d25db513718654d938137809f1ee77f5af95 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: KHEMKA MINERALS PVT. LTD Suit No. 1C, 1st Rajeswari Appartment, 113, Southern Avenue, Kolkata, WB Name: KHEMKA MINERALS PVT. LTD Address: Suit No. 1C, 1st Rajeswari Appartment, 113, Southern Avenue, Kolkata, WB West Bengal,PIN:-700029 Address: State : State : West Bengal,PIN:-700029 State Code : 19 State Code : 19 GSTIN: 19AADCK6012E1ZU 19AADCK6012E1ZU 501956 GSTIN: Unique ID: Unique ID: 501956 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 52134 GST ON EMD Forfeiture for OPEN SO BUT VALIDITY END AS ON 31.03.2021_against SO No.2021019336 Total Value Of Services: 52134 Discount: 0.00 0.00 Total Taxable Value Of Services: 52134 SGST: 9 CGST: 4692.06 9 IGST: 0% 4692.06 Total Bill Value: 0 Net Payble Amount: 61518.12 Whether the tax is payable on Reverse Charge: No 61518.12 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02564 Journal No: JRNL/2020/4563 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 48aacdd3b7b1b95c96eb6e5550f1dd22c09b23dcda5b40605422727bdb7db97e Details of Receiver (Billed to) Details of Receiver (Billed to) Name: KHEMKA MINERALS PVT. LTD Suit No. 1C, 1st Rajeswari Appartment, 113, Southern Avenue, Kolkata, WB Name: KHEMKA MINERALS PVT. LTD Address: Suit No. 1C, 1st Rajeswari Appartment, 113, Southern Avenue, Kolkata, WB West Bengal,PIN:-700029 Address: State : State : West Bengal,PIN:-700029 State Code : 19 State Code : 19 GSTIN: 19AADCK6012E1ZU 19AADCK6012E1ZU 501956 GSTIN: Unique ID: Unique ID: 501956 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 43446 GST ON EMD Forfeiture for OPEN SO BUT VALIDITY END AS ON 31.03.2021_against SO No.2021019337 Total Value Of Services: 43446 Discount: 0.00 0.00 Total Taxable Value Of Services: 43446 SGST: 9 CGST: 3910.14 9 IGST: 0% 3910.14 Total Bill Value: 0 Net Payble Amount: 51266.28 Whether the tax is payable on Reverse Charge: No 51266.28 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02565 Journal No: JRNL/2020/4564 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 6521c3a62351a258bd86e1c0b11f0ca93f40f9914b1d23000794fc4c9d909866 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: AADISHAKTI ASSOCIATES MP12 PATELNAGAR MUGHALSARAI CHANDAULI UP Name: AADISHAKTI ASSOCIATES Address: MP12 PATELNAGAR MUGHALSARAI CHANDAULI UP Uttar Pradesh,PIN:-232101 Address: State : State : Uttar Pradesh,PIN:-232101 State Code : 09 State Code : 09 GSTIN: 09ADWPJ6109N1ZR 09ADWPJ6109N1ZR 503073 GSTIN: Unique ID: Unique ID: 503073 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 119892 GST ON EMD Forfeiture for OPEN SO BUT VALIDITY END AS ON 31.03.2021_against SO No.2021019358 Total Value Of Services: 119892 Discount: 0.00 0.00 Total Taxable Value Of Services: 119892 SGST: 0% CGST: 0 0% IGST: 18 0 Total Bill Value: 21580.56 Net Payble Amount: 141472.56 Whether the tax is payable on Reverse Charge: No 141472.56 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02566 Journal No: JRNL/2020/4565 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 2094934d12508de3662e9b984f2c2274360f064432fec335ed3cab70e73eabc8 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: AADISHAKTI ASSOCIATES MP12 PATELNAGAR MUGHALSARAI CHANDAULI UP Name: AADISHAKTI ASSOCIATES Address: MP12 PATELNAGAR MUGHALSARAI CHANDAULI UP Uttar Pradesh,PIN:-232101 Address: State : State : Uttar Pradesh,PIN:-232101 State Code : 09 State Code : 09 GSTIN: 09ADWPJ6109N1ZR 09ADWPJ6109N1ZR 503073 GSTIN: Unique ID: Unique ID: 503073 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 75072 GST ON EMD Forfeiture for OPEN SO BUT VALIDITY END AS ON 31.03.2021_against SO No.2021019359 Total Value Of Services: 75072 Discount: 0.00 0.00 Total Taxable Value Of Services: 75072 SGST: 0% CGST: 0 0% IGST: 18 0 Total Bill Value: 13512.96 Net Payble Amount: 88584.96 Whether the tax is payable on Reverse Charge: No 88584.96 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02567 Journal No: JRNL/2020/4566 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 1faad45f30a48d0aee564b35f220e276f40c249db3548e7fac876b3185ad268c Details of Receiver (Billed to) Details of Receiver (Billed to) Name: ANUJ COAL COMPANY Village- Ganeshpur, Post- Barabanki (UP) Name: ANUJ COAL COMPANY Address: Village- Ganeshpur, Post- Barabanki (UP) Uttar Pradesh,PIN:-225003 Address: State : State : Uttar Pradesh,PIN:-225003 State Code : 09 State Code : 09 GSTIN: 09ABEPK8427A1ZU 09ABEPK8427A1ZU 503337 GSTIN: Unique ID: Unique ID: 503337 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 53840 GST ON EMD Forfeiture for OPEN SO BUT VALIDITY END AS ON 31.03.2021_against SO No.2021019360 Total Value Of Services: 53840 Discount: 0.00 0.00 Total Taxable Value Of Services: 53840 SGST: 0% CGST: 0 0% IGST: 18 0 Total Bill Value: 9691.2 Net Payble Amount: 63531.2 Whether the tax is payable on Reverse Charge: No 63531.2 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02568 Journal No: JRNL/2020/4567 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 25ff2c8fa2cfaa485eaa28aacd80793c38771fa443a3a2440294770aaa2a0535 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: SHYAM NANDAN SINGH Chotki Murram, Bijulia, Ramgarh, Ramgarh Cantt Name: SHYAM NANDAN SINGH Address: Chotki Murram, Bijulia, Ramgarh, Ramgarh Cantt Jharkhand,PIN:-829122 Address: State : State : Jharkhand,PIN:-829122 State Code : 20 State Code : 20 GSTIN: 20AOEPS7835K1ZO 20AOEPS7835K1ZO 503623 GSTIN: Unique ID: Unique ID: 503623 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 15082 GST ON EMD Forfeiture for OPEN SO BUT VALIDITY END AS ON 31.03.2021_against SO No.2021019388 Total Value Of Services: 15082 Discount: 0.00 0.00 Total Taxable Value Of Services: 15082 SGST: 0% CGST: 0 0% IGST: 18 0 Total Bill Value: 2714.76 Net Payble Amount: 17796.76 Whether the tax is payable on Reverse Charge: No 17796.76 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02569 Journal No: JRNL/2020/4568 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 25ef0fe9c02e74acace7796e3d37b6fac21a811dfed8b75ca07b42c69ef863e4 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: PRASAD CONTRACTORS PVT LTD WARD NO- 19, JANGLIYA, KALI STHAN ROAD, GOPALGANJ, Name: PRASAD CONTRACTORS PVT LTD Address: WARD NO- 19, JANGLIYA, KALI STHAN ROAD, GOPALGANJ, Bihar,PIN:-841428 Address: State : State : Bihar,PIN:-841428 State Code : 10 State Code : 10 GSTIN: 10AACCP2683B1Z1 10AACCP2683B1Z1 504210 GSTIN: Unique ID: Unique ID: 504210 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 4948 GST ON EMD Forfeiture for OPEN SO BUT VALIDITY END AS ON 31.03.2021_against SO No.2021019389 Total Value Of Services: 4948 Discount: 0.00 0.00 Total Taxable Value Of Services: 4948 SGST: 0% CGST: 0 0% IGST: 18 0 Total Bill Value: 890.64 Net Payble Amount: 5838.64 Whether the tax is payable on Reverse Charge: No 5838.64 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02570 Journal No: JRNL/2020/4569 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: b038be05a045dd2bc9890f09e3fd8d0faadff6d9bf96dc04350cec555f4773de Details of Receiver (Billed to) Details of Receiver (Billed to) Name: ANKUR DEALCOM PVT LTD 3rd Floor Room No. 302 303 Sikkim Commerce House 4/1 Middleton St. Kolkata Name: ANKUR DEALCOM PVT LTD Address: 3rd Floor Room No. 302 303 Sikkim Commerce House 4/1 Middleton St. Kolkata West Bengal,PIN:-700071 Address: State : State : West Bengal,PIN:-700071 State Code : 19 State Code : 19 GSTIN: 19AAHCA2847F1ZN 19AAHCA2847F1ZN 504098 GSTIN: Unique ID: Unique ID: 504098 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 21208 GST ON EMD Forfeiture for OPEN SO BUT VALIDITY END AS ON 31.03.2021_against SO No.2021019417 Total Value Of Services: 21208 Discount: 0.00 0.00 Total Taxable Value Of Services: 21208 SGST: 9 CGST: 1908.72 9 IGST: 0% 1908.72 Total Bill Value: 0 Net Payble Amount: 25025.44 Whether the tax is payable on Reverse Charge: No 25025.44 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02571 Journal No: JRNL/2020/4570 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 76b8f3fbea479af8f9655add5e37380402adf084812239920f12d97fc449ba29 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: SHREE BAHUBALI MERCANTILE PVT. LTD 19, Synagogue Street Kolkata Name: SHREE BAHUBALI MERCANTILE PVT. LTD Address: 19, Synagogue Street Kolkata West Bengal,PIN:-700001 Address: State : State : West Bengal,PIN:-700001 State Code : 19 State Code : 19 GSTIN: 19AADCS6074N1ZP 19AADCS6074N1ZP 500073 GSTIN: Unique ID: Unique ID: 500073 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 14084 GST ON EMD Forfeiture for OPEN SO BUT VALIDITY END AS ON 31.03.2021_against SO No.2021019418 Total Value Of Services: 14084 Discount: 0.00 0.00 Total Taxable Value Of Services: 14084 SGST: 9 CGST: 1267.56 9 IGST: 0% 1267.56 Total Bill Value: 0 Net Payble Amount: 16619.12 Whether the tax is payable on Reverse Charge: No 16619.12 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02572 Journal No: JRNL/2020/4571 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 3c75a9d6c139e3e94ec9f19d4ae4bd0d7c621b7436f955700053ccc744543e22 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: M/S SARKAR TRADERS 117, G. N. P. C Road Ranaghat, Nadia Name: M/S SARKAR TRADERS Address: 117, G. N. P. C Road Ranaghat, Nadia West Bengal,PIN:-741201 Address: State : State : West Bengal,PIN:-741201 State Code : 19 State Code : 19 GSTIN: 19AKAPS8379J1ZC 19AKAPS8379J1ZC 502426 GSTIN: Unique ID: Unique ID: 502426 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 8020 GST ON EMD Forfeiture for OPEN SO BUT VALIDITY END AS ON 31.03.2021_against SO No.2021019483 Total Value Of Services: 8020 Discount: 0.00 0.00 Total Taxable Value Of Services: 8020 SGST: 9 CGST: 721.8 9 IGST: 0% 721.8 Total Bill Value: 0 Net Payble Amount: 9463.6 Whether the tax is payable on Reverse Charge: No 9463.6 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02573 Journal No: JRNL/2020/4572 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: e0f692f511e321ac15a9c4ca4d7f48c5c8c01e7eebdeb4f44a48a847bf11b93b Details of Receiver (Billed to) Details of Receiver (Billed to) Name: M/S KAKA ENTERPRISES Near balwant Katra, Chandhasi, Mughalsarai, Chandauli(UP) Name: M/S KAKA ENTERPRISES Address: Near balwant Katra, Chandhasi, Mughalsarai, Chandauli(UP) Uttar Pradesh,PIN:-232101 Address: State : State : Uttar Pradesh,PIN:-232101 State Code : 09 State Code : 09 GSTIN: 09ACUPM1835F2Z9 09ACUPM1835F2Z9 502796 GSTIN: Unique ID: Unique ID: 502796 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 4064 GST ON EMD Forfeiture for OPEN SO BUT VALIDITY END AS ON 31.03.2021_against SO No.2021019508 Total Value Of Services: 4064 Discount: 0.00 0.00 Total Taxable Value Of Services: 4064 SGST: 0% CGST: 0 0% IGST: 18 0 Total Bill Value: 731.52 Net Payble Amount: 4795.52 Whether the tax is payable on Reverse Charge: No 4795.52 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02574 Journal No: JRNL/2020/4573 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: bd43472f458ff14ff482c309ed6a88585611d0a35fb9c3471b42a7ed993f129c Details of Receiver (Billed to) Details of Receiver (Billed to) Name: S S ENTERPRISE BURDWAN Sanctoria Bazar P.O. Disergarh,Dist- Burdwan Name: S S ENTERPRISE BURDWAN Address: Sanctoria Bazar P.O. Disergarh,Dist- Burdwan West Bengal,PIN:-713333 Address: State : State : West Bengal,PIN:-713333 State Code : 19 State Code : 19 GSTIN: 19AFCPA7494M1ZZ 19AFCPA7494M1ZZ 500644 GSTIN: Unique ID: Unique ID: 500644 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 3904 GST ON EMD Forfeiture for OPEN SO BUT VALIDITY END AS ON 31.03.2021_against SO No.2021019588 Total Value Of Services: 3904 Discount: 0.00 0.00 Total Taxable Value Of Services: 3904 SGST: 9 CGST: 351.36 9 IGST: 0% 351.36 Total Bill Value: 0 Net Payble Amount: 4606.72 Whether the tax is payable on Reverse Charge: No 4606.72 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02575 Journal No: JRNL/2020/4574 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 67d4775e0d63f08ca30a22c2e487fd748ccddd83c70560a085f11b789a62dfe9 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: VEER ENTERPRISES 6B Bentinck Street, 1st Floor, Room No. 7B, Kolkata Name: VEER ENTERPRISES Address: 6B Bentinck Street, 1st Floor, Room No. 7B, Kolkata West Bengal,PIN:-700001 Address: State : State : West Bengal,PIN:-700001 State Code : 19 State Code : 19 GSTIN: 19AILPB9754H1ZU 19AILPB9754H1ZU 502999 GSTIN: Unique ID: Unique ID: 502999 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 10932 GST ON EMD Forfeiture for OPEN SO BUT VALIDITY END AS ON 31.03.2021_against SO No.2021019604 Total Value Of Services: 10932 Discount: 0.00 0.00 Total Taxable Value Of Services: 10932 SGST: 9 CGST: 983.88 9 IGST: 0% 983.88 Total Bill Value: 0 Net Payble Amount: 12899.76 Whether the tax is payable on Reverse Charge: No 12899.76 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02576 Journal No: JRNL/2020/4575 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: c493895fff0c7d836cfd6f6406a6eeaf1f8f831f50354b69ab23ddb063834bb6 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: AJAY TRADING[ COAL] COM. Patel Nagar, Mughalsarai, Uttar Pradesh Name: AJAY TRADING[ COAL] COM. Address: Patel Nagar, Mughalsarai, Uttar Pradesh Uttar Pradesh,PIN:-232101 Address: State : State : Uttar Pradesh,PIN:-232101 State Code : 09 State Code : 09 GSTIN: 09ADWPJ6110H2ZA 09ADWPJ6110H2ZA 502164 GSTIN: Unique ID: Unique ID: 502164 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 2222 GST ON EMD Forfeiture for OPEN SO BUT VALIDITY END AS ON 31.03.2021_against SO No.2021019427 Total Value Of Services: 2222 Discount: 0.00 0.00 Total Taxable Value Of Services: 2222 SGST: 0% CGST: 0 0% IGST: 18 0 Total Bill Value: 399.96 Net Payble Amount: 2621.96 Whether the tax is payable on Reverse Charge: No 2621.96 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02577 Journal No: JRNL/2020/4576 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 9ee93736113e82334f471b8c86944987f9d14355140ff755fa8d95c801c3caf6 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: CHOURASIA AND SONS A/4 Rambagan Road By Lane Searsole, Paschim Bardhman, Raniganj Name: CHOURASIA AND SONS Address: A/4 Rambagan Road By Lane Searsole, Paschim Bardhman, Raniganj West Bengal,PIN:-713358 Address: State : State : West Bengal,PIN:-713358 State Code : 19 State Code : 19 GSTIN: 19AAOFC4536D1ZE 19AAOFC4536D1ZE 503893 GSTIN: Unique ID: Unique ID: 503893 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 5928 GST ON EMD Forfeiture for OPEN SO BUT VALIDITY END AS ON 31.03.2021_against SO No.2020128042 Total Value Of Services: 5928 Discount: 0.00 0.00 Total Taxable Value Of Services: 5928 SGST: 9 CGST: 533.52 9 IGST: 0% 533.52 Total Bill Value: 0 Net Payble Amount: 6995.04 Whether the tax is payable on Reverse Charge: No 6995.04 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02578 Journal No: JRNL/2020/4577 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: a06d9adcfca810814724105ed3e3f9e5abcd298cc567fc54ee55c26a032eb423 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: BAISHNAV VAIBHAW Hno350 ,N, Ramkrishna Dangal, Asansol Name: BAISHNAV VAIBHAW Address: Hno350 ,N, Ramkrishna Dangal, Asansol West Bengal,PIN:-713302 Address: State : State : West Bengal,PIN:-713302 State Code : 19 State Code : 19 GSTIN: 19BXYPK5338K1ZI 19BXYPK5338K1ZI 502413 GSTIN: Unique ID: Unique ID: 502413 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 10068 GST ON EMD Forfeiture for OPEN SO BUT VALIDITY END AS ON 31.03.2021_against SO No.2020128628 Total Value Of Services: 10068 Discount: 0.00 0.00 Total Taxable Value Of Services: 10068 SGST: 9 CGST: 906.12 9 IGST: 0% 906.12 Total Bill Value: 0 Net Payble Amount: 11880.24 Whether the tax is payable on Reverse Charge: No 11880.24 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02579 Journal No: JRNL/2020/4578 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 61aff16d0bf637ac5cfe3e37f272e9d3b0c0479adb0e536d0a2d21ed41026511 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: JOY MAA DURGA TRANSPORT AGENCY Belrui Station Road, Vill- Belrui, Po- Sitarampur, Dist- Burdwan Name: JOY MAA DURGA TRANSPORT AGENCY Address: Belrui Station Road, Vill- Belrui, Po- Sitarampur, Dist- Burdwan West Bengal,PIN:-713359 Address: State : State : West Bengal,PIN:-713359 State Code : 19 State Code : 19 GSTIN: 19ALBPR3087L1ZJ 19ALBPR3087L1ZJ 502990 GSTIN: Unique ID: Unique ID: 502990 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 5960 GST ON EMD Forfeiture for OPEN SO BUT VALIDITY END AS ON 31.03.2021_against SO No.2020128629 Total Value Of Services: 5960 Discount: 0.00 0.00 Total Taxable Value Of Services: 5960 SGST: 9 CGST: 536.4 9 IGST: 0% 536.4 Total Bill Value: 0 Net Payble Amount: 7032.8 Whether the tax is payable on Reverse Charge: No 7032.8 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02580 Journal No: JRNL/2020/4579 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 8cfae085e36a07a0a10a8cf3bc00f5ce7c724bfb541719d2e79f0df71a55103f Details of Receiver (Billed to) Details of Receiver (Billed to) Name: JAY JARASANGH TRADERS Dakshin Rajyadharpur, Paschim Para, Mallick Para, Sreerampore, Hoogly Name: JAY JARASANGH TRADERS Address: Dakshin Rajyadharpur, Paschim Para, Mallick Para, Sreerampore, Hoogly West Bengal,PIN:-712203 Address: State : State : West Bengal,PIN:-712203 State Code : 19 State Code : 19 GSTIN: 19ALTPR7896P1ZC 19ALTPR7896P1ZC 502683 GSTIN: Unique ID: Unique ID: 502683 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 5108 GST ON EMD Forfeiture for OPEN SO BUT VALIDITY END AS ON 31.03.2021_against SO No.2020129111 Total Value Of Services: 5108 Discount: 0.00 0.00 Total Taxable Value Of Services: 5108 SGST: 9 CGST: 459.72 9 IGST: 0% 459.72 Total Bill Value: 0 Net Payble Amount: 6027.44 Whether the tax is payable on Reverse Charge: No 6027.44 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02581 Journal No: JRNL/2020/4580 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 9879e475834150b17fdaad72c4e9da242175362f9cd2eaac479bded827267654 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: MAA DURGA COAL TRADERS Vill- Bhastara, (Durgapur Express Way) P.O-Bhastara, Dist- Hooghly Name: MAA DURGA COAL TRADERS Address: Vill- Bhastara, (Durgapur Express Way) P.O-Bhastara, Dist- Hooghly West Bengal,PIN:-712303 Address: State : State : West Bengal,PIN:-712303 State Code : 19 State Code : 19 GSTIN: 19AARPY7598N1ZZ 19AARPY7598N1ZZ 501918 GSTIN: Unique ID: Unique ID: 501918 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 5148 GST ON EMD Forfeiture for OPEN SO BUT VALIDITY END AS ON 31.03.2021_against SO No.2020129501 Total Value Of Services: 5148 Discount: 0.00 0.00 Total Taxable Value Of Services: 5148 SGST: 9 CGST: 463.32 9 IGST: 0% 463.32 Total Bill Value: 0 Net Payble Amount: 6074.64 Whether the tax is payable on Reverse Charge: No 6074.64 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02582 Journal No: JRNL/2020/4581 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 21c142f7f4defe671331ef299cfb36be25e5a672b0454fcae8393ed97099c19b Details of Receiver (Billed to) Details of Receiver (Billed to) Name: SHREE BAHUBALI MERCANTILE PVT. LTD 19, Synagogue Street Kolkata Name: SHREE BAHUBALI MERCANTILE PVT. LTD Address: 19, Synagogue Street Kolkata West Bengal,PIN:-700001 Address: State : State : West Bengal,PIN:-700001 State Code : 19 State Code : 19 GSTIN: 19AADCS6074N1ZP 19AADCS6074N1ZP 500073 GSTIN: Unique ID: Unique ID: 500073 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 20000 GST ON EMD Forfeiture for OPEN SO BUT VALIDITY END AS ON 31.03.2021_against SO No.2021018103 Total Value Of Services: 20000 Discount: 0.00 0.00 Total Taxable Value Of Services: 20000 SGST: 9 CGST: 1800 9 IGST: 0% 1800 Total Bill Value: 0 Net Payble Amount: 23600 Whether the tax is payable on Reverse Charge: No 23600 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02583 Journal No: JRNL/2020/4582 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 84ed3e7d9caddca6900c1744a0ea11b5a8478f3388338b463c412b2501348098 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: M/S MAA TARA MANUFACTURING WORKS 49, Rajkanta, Po- Searsole Rajbari, Raniganj Name: M/S MAA TARA MANUFACTURING WORKS Address: 49, Rajkanta, Po- Searsole Rajbari, Raniganj West Bengal,PIN:-713358 Address: State : State : West Bengal,PIN:-713358 State Code : 19 State Code : 19 GSTIN: 19ACDPY3147M1ZY 19ACDPY3147M1ZY 502248 GSTIN: Unique ID: Unique ID: 502248 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 8932 GST ON EMD Forfeiture for OPEN SO BUT VALIDITY END AS ON 31.03.2021_against SO No.2021018241 Total Value Of Services: 8932 Discount: 0.00 0.00 Total Taxable Value Of Services: 8932 SGST: 9 CGST: 803.88 9 IGST: 0% 803.88 Total Bill Value: 0 Net Payble Amount: 10539.76 Whether the tax is payable on Reverse Charge: No 10539.76 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02584 Journal No: JRNL/2020/4583 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 06e8a0d367fc1058691d327577ae7aca9e7fd9947a7ee2b01614dc9035a0debb Details of Receiver (Billed to) Details of Receiver (Billed to) Name: BASU AGROFARMS PRIVATE LIMITED Masalandpur, Rajballavpur, North 24 Parganas Name: BASU AGROFARMS PRIVATE LIMITED Address: Masalandpur, Rajballavpur, North 24 Parganas West Bengal,PIN:-743289 Address: State : State : West Bengal,PIN:-743289 State Code : 19 State Code : 19 GSTIN: 19AAECB8082E1ZK 19AAECB8082E1ZK 503434 GSTIN: Unique ID: Unique ID: 503434 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 11748 GST ON EMD Forfeiture for OPEN SO BUT VALIDITY END AS ON 31.03.2021_against SO No.2021018766 Total Value Of Services: 11748 Discount: 0.00 0.00 Total Taxable Value Of Services: 11748 SGST: 9 CGST: 1057.32 9 IGST: 0% 1057.32 Total Bill Value: 0 Net Payble Amount: 13862.64 Whether the tax is payable on Reverse Charge: No 13862.64 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02584 Journal No: JRNL/2020/4583 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 06e8a0d367fc1058691d327577ae7aca9e7fd9947a7ee2b01614dc9035a0debb Details of Receiver (Billed to) Details of Receiver (Billed to) Name: GOPAL CHANDRA RAY 198, Ram Niwas Marwari Lane, Ashoke Pally, Raniganj Name: GOPAL CHANDRA RAY Address: 198, Ram Niwas Marwari Lane, Ashoke Pally, Raniganj West Bengal,PIN:-713347 Address: State : State : West Bengal,PIN:-713347 State Code : State Code : GSTIN: 501221 GSTIN: Unique ID: Unique ID: 501221 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02585 Journal No: JRNL/2020/4584 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 5a23e9d1d474ba26af165476c4a66db9320f0ec68d9627b1809c634bf9da7ffa Details of Receiver (Billed to) Details of Receiver (Billed to) Name: RANISATI ASSOCIATES G. T ROAD, KAJORA MORE, KAJORA GRAM, KAJORA, BARDHAMAN, Name: RANISATI ASSOCIATES Address: G. T ROAD, KAJORA MORE, KAJORA GRAM, KAJORA, BARDHAMAN, West Bengal,PIN:-713338 Address: State : State : West Bengal,PIN:-713338 State Code : 19 State Code : 19 GSTIN: 19ADFPJ8921R2ZQ 19ADFPJ8921R2ZQ 504295 GSTIN: Unique ID: Unique ID: 504295 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 7774 GST ON EMD Forfeiture for OPEN SO BUT VALIDITY END AS ON 31.03.2021_against SO No.2021018890 Total Value Of Services: 7774 Discount: 0.00 0.00 Total Taxable Value Of Services: 7774 SGST: 9 CGST: 699.66 9 IGST: 0% 699.66 Total Bill Value: 0 Net Payble Amount: 9173.32 Whether the tax is payable on Reverse Charge: No 9173.32 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02586 Journal No: JRNL/2020/4585 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 4d6d22e6b79781066723116a39e3033a52fb738a4bf073eab4af7953a877c608 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: PUJA ENTERPRISES At: Raniganj Road, PO: Katrasgarh, Dhanbad, Jharkhand Name: PUJA ENTERPRISES Address: At: Raniganj Road, PO: Katrasgarh, Dhanbad, Jharkhand Jharkhand,PIN:-826001 Address: State : State : Jharkhand,PIN:-826001 State Code : 20 State Code : 20 GSTIN: 20AIEPS3097B1ZL 20AIEPS3097B1ZL 503655 GSTIN: Unique ID: Unique ID: 503655 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 3024 GST ON EMD Forfeiture for OPEN SO BUT VALIDITY END AS ON 31.03.2021_against SO No.2021018449 Total Value Of Services: 3024 Discount: 0.00 0.00 Total Taxable Value Of Services: 3024 SGST: 0% CGST: 0 0% IGST: 18 0 Total Bill Value: 544.32 Net Payble Amount: 3568.32 Whether the tax is payable on Reverse Charge: No 3568.32 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02587 Journal No: JRNL/2020/4586 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 3fbd2035f6fd47da2eb1bbf36721ecd6ff276f5e66e682db09ba69f5b924f4a7 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: AGARWAL COAL CORPORATION (P) LTD 11, DR. Rajendra Prasad Sarani, 4th floor, Clive Row, Po- N.S.Road, Kolkata Name: AGARWAL COAL CORPORATION (P) LTD Address: 11, DR. Rajendra Prasad Sarani, 4th floor, Clive Row, Po- N.S.Road, Kolkata West Bengal,PIN:-700001 Address: State : State : West Bengal,PIN:-700001 State Code : 19 State Code : 19 GSTIN: 19AACCA8468K1Z4 19AACCA8468K1Z4 503423 GSTIN: Unique ID: Unique ID: 503423 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 32454 GST ON EMD Forfeiture for OPEN SO BUT VALIDITY END AS ON 31.03.2021_against SO No.2021018589 Total Value Of Services: 32454 Discount: 0.00 0.00 Total Taxable Value Of Services: 32454 SGST: 9 CGST: 2920.86 9 IGST: 0% 2920.86 Total Bill Value: 0 Net Payble Amount: 38295.72 Whether the tax is payable on Reverse Charge: No 38295.72 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02588 Journal No: JRNL/2020/4587 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: d10d26d167793ebfbf765925f4e4bb9f200b13b4e6a90d27afc231d30aa59f8a Details of Receiver (Billed to) Details of Receiver (Billed to) Name: G. N. ENTERPRISES Rajmata Colony Rajbari Road Jharia, Dhanbad Name: G. N. ENTERPRISES Address: Rajmata Colony Rajbari Road Jharia, Dhanbad Jharkhand,PIN:-828111 Address: State : State : Jharkhand,PIN:-828111 State Code : 20 State Code : 20 GSTIN: 20AOUPG5255R1ZC 20AOUPG5255R1ZC 504029 GSTIN: Unique ID: Unique ID: 504029 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 3204 GST ON EMD Forfeiture for OPEN SO BUT VALIDITY END AS ON 31.03.2021_against SO No.2020129286 Total Value Of Services: 3204 Discount: 0.00 0.00 Total Taxable Value Of Services: 3204 SGST: 0% CGST: 0 0% IGST: 18 0 Total Bill Value: 576.72 Net Payble Amount: 3780.72 Whether the tax is payable on Reverse Charge: No 3780.72 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02589 Journal No: JRNL/2020/4588 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: edd1c5ff69fd3406601cd7e79c811336d788a38fb5d498a9625e59966b40dccf Details of Receiver (Billed to) Details of Receiver (Billed to) Name: K G N ENTERPRISES 3, Madhu Sarani, Raniganj, WB Name: K G N ENTERPRISES Address: 3, Madhu Sarani, Raniganj, WB West Bengal,PIN:-713358 Address: State : State : West Bengal,PIN:-713358 State Code : 19 State Code : 19 GSTIN: 19AAOFK5092J1ZO 19AAOFK5092J1ZO 504047 GSTIN: Unique ID: Unique ID: 504047 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 3682 GST ON EMD Forfeiture for OPEN SO BUT VALIDITY END AS ON 31.03.2021_against SO No.2020129287 Total Value Of Services: 3682 Discount: 0.00 0.00 Total Taxable Value Of Services: 3682 SGST: 9 CGST: 331.38 9 IGST: 0% 331.38 Total Bill Value: 0 Net Payble Amount: 4344.76 Whether the tax is payable on Reverse Charge: No 4344.76 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02590 Journal No: JRNL/2020/4589 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: a2ed421bf14de56d99e3894dac8b1b3842325a624225011d55a43af124c0f9ba Details of Receiver (Billed to) Details of Receiver (Billed to) Name: S S ENTERPRISE BURDWAN Sanctoria Bazar P.O. Disergarh,Dist- Burdwan Name: S S ENTERPRISE BURDWAN Address: Sanctoria Bazar P.O. Disergarh,Dist- Burdwan West Bengal,PIN:-713333 Address: State : State : West Bengal,PIN:-713333 State Code : 19 State Code : 19 GSTIN: 19AFCPA7494M1ZZ 19AFCPA7494M1ZZ 500644 GSTIN: Unique ID: Unique ID: 500644 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 3716 GST ON EMD Forfeiture for OPEN SO BUT VALIDITY END AS ON 31.03.2021_against SO No.2021018354 Total Value Of Services: 3716 Discount: 0.00 0.00 Total Taxable Value Of Services: 3716 SGST: 9 CGST: 334.44 9 IGST: 0% 334.44 Total Bill Value: 0 Net Payble Amount: 4384.88 Whether the tax is payable on Reverse Charge: No 4384.88 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02591 Journal No: JRNL/2020/4590 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: b5849b8748bc97779ef55a4f974c15774af41521de9c8dda5f8f8b6d6ad2d570 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: PUJA ENTERPRISES At: Raniganj Road, PO: Katrasgarh, Dhanbad, Jharkhand Name: PUJA ENTERPRISES Address: At: Raniganj Road, PO: Katrasgarh, Dhanbad, Jharkhand Jharkhand,PIN:-826001 Address: State : State : Jharkhand,PIN:-826001 State Code : 20 State Code : 20 GSTIN: 20AIEPS3097B1ZL 20AIEPS3097B1ZL 503655 GSTIN: Unique ID: Unique ID: 503655 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 3070 GST ON EMD Forfeiture for OPEN SO BUT VALIDITY END AS ON 31.03.2021_against SO No.2021018454 Total Value Of Services: 3070 Discount: 0.00 0.00 Total Taxable Value Of Services: 3070 SGST: 0% CGST: 0 0% IGST: 18 0 Total Bill Value: 552.6 Net Payble Amount: 3622.6 Whether the tax is payable on Reverse Charge: No 3622.6 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02592 Journal No: JRNL/2020/4591 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 46ec253bebaa7d0691d74224ebf1b7a11d6f945c16e3f1649ebde52b2d88a511 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: G. N. ENTERPRISES Rajmata Colony Rajbari Road Jharia, Dhanbad Name: G. N. ENTERPRISES Address: Rajmata Colony Rajbari Road Jharia, Dhanbad Jharkhand,PIN:-828111 Address: State : State : Jharkhand,PIN:-828111 State Code : 20 State Code : 20 GSTIN: 20AOUPG5255R1ZC 20AOUPG5255R1ZC 504029 GSTIN: Unique ID: Unique ID: 504029 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 9954 GST ON EMD Forfeiture for OPEN SO BUT VALIDITY END AS ON 31.03.2021_against SO No.2021018457 Total Value Of Services: 9954 Discount: 0.00 0.00 Total Taxable Value Of Services: 9954 SGST: 0% CGST: 0 0% IGST: 18 0 Total Bill Value: 1791.72 Net Payble Amount: 11745.72 Whether the tax is payable on Reverse Charge: No 11745.72 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02593 Journal No: JRNL/2020/4592 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 4318b2c09f769ac0388281de85135ad57a7f902edb4035a0c2aebd000ac4ebb1 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: AGARWAL COAL CORPORATION (P) LTD 11, DR. Rajendra Prasad Sarani, 4th floor, Clive Row, Po- N.S.Road, Kolkata Name: AGARWAL COAL CORPORATION (P) LTD Address: 11, DR. Rajendra Prasad Sarani, 4th floor, Clive Row, Po- N.S.Road, Kolkata West Bengal,PIN:-700001 Address: State : State : West Bengal,PIN:-700001 State Code : 19 State Code : 19 GSTIN: 19AACCA8468K1Z4 19AACCA8468K1Z4 503423 GSTIN: Unique ID: Unique ID: 503423 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 30136 GST ON EMD Forfeiture for OPEN SO BUT VALIDITY END AS ON 31.03.2021_against SO No.2021018595 Total Value Of Services: 30136 Discount: 0.00 0.00 Total Taxable Value Of Services: 30136 SGST: 9 CGST: 2712.24 9 IGST: 0% 2712.24 Total Bill Value: 0 Net Payble Amount: 35560.48 Whether the tax is payable on Reverse Charge: No 35560.48 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02594 Journal No: JRNL/2020/4593 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: c8c46b76df4ee376c525c9b7be46b34eedd8bdc1434c2d403c5633897e0a8845 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: SAHA SUPPLIERS 22, Anatheswar Road Station, Po- Krishnanagar Name: SAHA SUPPLIERS Address: 22, Anatheswar Road Station, Po- Krishnanagar West Bengal,PIN:-741101 Address: State : State : West Bengal,PIN:-741101 State Code : 19 State Code : 19 GSTIN: 19AKMPS2475D1ZS 19AKMPS2475D1ZS 502454 GSTIN: Unique ID: Unique ID: 502454 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 39800 GST ON EMD Forfeiture for OPEN SO BUT VALIDITY END AS ON 31.03.2021_against SO No.2020118200 Total Value Of Services: 39800 Discount: 0.00 0.00 Total Taxable Value Of Services: 39800 SGST: 9 CGST: 3582 9 IGST: 0% 3582 Total Bill Value: 0 Net Payble Amount: 46964 Whether the tax is payable on Reverse Charge: No 46964 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02595 Journal No: JRNL/2020/4594 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 9e8cb40b7bf947a405952668ccafbd085ea093300d3474e934740743ea990528 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: SHREE BAHUBALI MERCANTILE PVT. LTD 19, Synagogue Street Kolkata Name: SHREE BAHUBALI MERCANTILE PVT. LTD Address: 19, Synagogue Street Kolkata West Bengal,PIN:-700001 Address: State : State : West Bengal,PIN:-700001 State Code : 19 State Code : 19 GSTIN: 19AADCS6074N1ZP 19AADCS6074N1ZP 500073 GSTIN: Unique ID: Unique ID: 500073 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 20000 GST ON EMD Forfeiture for OPEN SO BUT VALIDITY END AS ON 31.03.2021_against SO No.2020118325 Total Value Of Services: 20000 Discount: 0.00 0.00 Total Taxable Value Of Services: 20000 SGST: 9 CGST: 1800 9 IGST: 0% 1800 Total Bill Value: 0 Net Payble Amount: 23600 Whether the tax is payable on Reverse Charge: No 23600 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02596 Journal No: JRNL/2020/4595 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 2519e1e9c7b3e98bae9a2593c089edcd8697fdb0d712bf581b4859888baf0812 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: STAR TRADING COMPANY 4, Ram Bagan Road, By Lane 1, Raniganj, WB Name: STAR TRADING COMPANY Address: 4, Ram Bagan Road, By Lane 1, Raniganj, WB West Bengal,PIN:-713358 Address: State : State : West Bengal,PIN:-713358 State Code : 19 State Code : 19 GSTIN: 19GPSPS7502L1ZV 19GPSPS7502L1ZV 503889 GSTIN: Unique ID: Unique ID: 503889 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 10000 GST ON EMD Forfeiture for OPEN SO BUT VALIDITY END AS ON 31.03.2021_against SO No.2020118326 Total Value Of Services: 10000 Discount: 0.00 0.00 Total Taxable Value Of Services: 10000 SGST: 9 CGST: 900 9 IGST: 0% 900 Total Bill Value: 0 Net Payble Amount: 11800 Whether the tax is payable on Reverse Charge: No 11800 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02597 Journal No: JRNL/2020/4596 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 9b79e2bdb06838c934cbfddf0b1990c86184f94faaf604acafde72345464c962 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: M/S MAA TARA MANUFACTURING WORKS 49, Rajkanta, Po- Searsole Rajbari, Raniganj Name: M/S MAA TARA MANUFACTURING WORKS Address: 49, Rajkanta, Po- Searsole Rajbari, Raniganj West Bengal,PIN:-713358 Address: State : State : West Bengal,PIN:-713358 State Code : 19 State Code : 19 GSTIN: 19ACDPY3147M1ZY 19ACDPY3147M1ZY 502248 GSTIN: Unique ID: Unique ID: 502248 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 20000 GST ON EMD Forfeiture for OPEN SO BUT VALIDITY END AS ON 31.03.2021_against SO No.2020118449 Total Value Of Services: 20000 Discount: 0.00 0.00 Total Taxable Value Of Services: 20000 SGST: 9 CGST: 1800 9 IGST: 0% 1800 Total Bill Value: 0 Net Payble Amount: 23600 Whether the tax is payable on Reverse Charge: No 23600 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02598 Journal No: JRNL/2020/4597 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: f5bc988af9b548c993da93d2bd3d74ac849ef45a9e89dcc187652f187bb0dae0 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: NANDLAL ENTERPRISES Opp. UCO Bank, Rajbari More, Bihar, Cinema Road, Dhanbad, Jharkhand Name: NANDLAL ENTERPRISES Address: Opp. UCO Bank, Rajbari More, Bihar, Cinema Road, Dhanbad, Jharkhand Jharkhand,PIN:-828111 Address: State : State : Jharkhand,PIN:-828111 State Code : 20 State Code : 20 GSTIN: 20AEUPK3477K1Z3 20AEUPK3477K1Z3 503808 GSTIN: Unique ID: Unique ID: 503808 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 10000 GST ON EMD Forfeiture for OPEN SO BUT VALIDITY END AS ON 31.03.2021_against SO No.2020118576 Total Value Of Services: 10000 Discount: 0.00 0.00 Total Taxable Value Of Services: 10000 SGST: 0% CGST: 0 0% IGST: 18 0 Total Bill Value: 1800 Net Payble Amount: 11800 Whether the tax is payable on Reverse Charge: No 11800 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02599 Journal No: JRNL/2020/4598 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 97c5c54e747b127f37f79084dc13c8b77a6243608b53f6437c0b0d6399737083 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: SHRI RAM TRADERS PATHAR KUWAN, NIRSA 1, THAPARNAGAR, NIRSA, DHANBAD, Name: SHRI RAM TRADERS Address: PATHAR KUWAN, NIRSA 1, THAPARNAGAR, NIRSA, DHANBAD, Jharkhand,PIN:-828205 Address: State : State : Jharkhand,PIN:-828205 State Code : 20 State Code : 20 GSTIN: 20AUIPM6131G1Z0 20AUIPM6131G1Z0 504312 GSTIN: Unique ID: Unique ID: 504312 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 10020 GST ON EMD Forfeiture for OPEN SO BUT VALIDITY END AS ON 31.03.2021_against SO No.2021019661 Total Value Of Services: 10020 Discount: 0.00 0.00 Total Taxable Value Of Services: 10020 SGST: 0% CGST: 0 0% IGST: 18 0 Total Bill Value: 1803.6 Net Payble Amount: 11823.6 Whether the tax is payable on Reverse Charge: No 11823.6 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02600 Journal No: JRNL/2020/4599 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: d3ad1b43959a465fd6eb8da699d74128c3ada2a610525bdf631304d07c997088 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: SHREE LAXMI TRADERS PAKTORIYA, UBCHURIYA, DHANBAD, Name: SHREE LAXMI TRADERS Address: PAKTORIYA, UBCHURIYA, DHANBAD, Jharkhand,PIN:-828205 Address: State : State : Jharkhand,PIN:-828205 State Code : 20 State Code : 20 GSTIN: 20BECPM1860D1Z6 20BECPM1860D1Z6 504266 GSTIN: Unique ID: Unique ID: 504266 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 20000 GST ON EMD Forfeiture for OPEN SO BUT VALIDITY END AS ON 31.03.2021_against SO No.2021019468 Total Value Of Services: 20000 Discount: 0.00 0.00 Total Taxable Value Of Services: 20000 SGST: 0% CGST: 0 0% IGST: 18 0 Total Bill Value: 3600 Net Payble Amount: 23600 Whether the tax is payable on Reverse Charge: No 23600 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02601 Journal No: JRNL/2020/4600 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 68ac69647de32c9b01eeee85f49df4543ef8004d39fb11007b4e85d1bffcfa35 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: MAA KALYANESHWARI ENTERPRISES Raja Colliery, Mahtadih Colony, Po- Nirsha, Dhanbad Name: MAA KALYANESHWARI ENTERPRISES Address: Raja Colliery, Mahtadih Colony, Po- Nirsha, Dhanbad Jharkhand,PIN:-828205 Address: State : State : Jharkhand,PIN:-828205 State Code : 20 State Code : 20 GSTIN: 20AARPO1508J1ZS 20AARPO1508J1ZS 503141 GSTIN: Unique ID: Unique ID: 503141 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 3782 GST ON EMD Forfeiture for OPEN SO BUT VALIDITY END AS ON 31.03.2021_against SO No.2021019469 Total Value Of Services: 3782 Discount: 0.00 0.00 Total Taxable Value Of Services: 3782 SGST: 0% CGST: 0 0% IGST: 18 0 Total Bill Value: 680.76 Net Payble Amount: 4462.76 Whether the tax is payable on Reverse Charge: No 4462.76 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02602 Journal No: JRNL/2020/4601 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 510a1624652e31ea7fe3645891801f137ce1bf5355229267176cfe7a074204ef Details of Receiver (Billed to) Details of Receiver (Billed to) Name: INDIAN TRADERS Debiana, Nirsha, Dhanbad, Jharkhand Name: INDIAN TRADERS Address: Debiana, Nirsha, Dhanbad, Jharkhand Jharkhand,PIN:-828205 Address: State : State : Jharkhand,PIN:-828205 State Code : 20 State Code : 20 GSTIN: 20DISPS7162G2ZV 20DISPS7162G2ZV 504067 GSTIN: Unique ID: Unique ID: 504067 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 10000 GST ON EMD Forfeiture for OPEN SO BUT VALIDITY END AS ON 31.03.2021_against SO No.2021019568 Total Value Of Services: 10000 Discount: 0.00 0.00 Total Taxable Value Of Services: 10000 SGST: 0% CGST: 0 0% IGST: 18 0 Total Bill Value: 1800 Net Payble Amount: 11800 Whether the tax is payable on Reverse Charge: No 11800 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02603 Journal No: JRNL/2020/4602 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: ab3731e1fb1ea4692184fe76fe1dcd60eea82993e06bef3b5cc0bcc17e5d8003 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: SELL PERK G.T ROAD UPPER BAZAR, CHIRKUNDA, DHANBAD, Name: SELL PERK Address: G.T ROAD UPPER BAZAR, CHIRKUNDA, DHANBAD, Jharkhand,PIN:-828202 Address: State : State : Jharkhand,PIN:-828202 State Code : 20 State Code : 20 GSTIN: 20AZGPA4480K1ZN 20AZGPA4480K1ZN 504240 GSTIN: Unique ID: Unique ID: 504240 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 20180 GST ON EMD Forfeiture for OPEN SO BUT VALIDITY END AS ON 31.03.2021_against SO No.2020128301 Total Value Of Services: 20180 Discount: 0.00 0.00 Total Taxable Value Of Services: 20180 SGST: 0% CGST: 0 0% IGST: 18 0 Total Bill Value: 3632.4 Net Payble Amount: 23812.4 Whether the tax is payable on Reverse Charge: No 23812.4 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02604 Journal No: JRNL/2020/4603 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 7947b4c36506016e03d83844cad39e2f51b5682d6cf57095fbc45150a028502f Details of Receiver (Billed to) Details of Receiver (Billed to) Name: SUHADYA METALICS AND MINERALS Near- Ice Factory, Basudev, PO- Merha, Dist- Dhanbad Name: SUHADYA METALICS AND MINERALS Address: Near- Ice Factory, Basudev, PO- Merha, Dist- Dhanbad Jharkhand,PIN:-828202 Address: State : State : Jharkhand,PIN:-828202 State Code : 20 State Code : 20 GSTIN: 20AEDPL3954P1ZB 20AEDPL3954P1ZB 502970 GSTIN: Unique ID: Unique ID: 502970 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 8000 GST ON EMD Forfeiture for OPEN SO BUT VALIDITY END AS ON 31.03.2021_against SO No.2017049119 Total Value Of Services: 8000 Discount: 0.00 0.00 Total Taxable Value Of Services: 8000 SGST: 0% CGST: 0 0% IGST: 18 0 Total Bill Value: 1440 Net Payble Amount: 9440 Whether the tax is payable on Reverse Charge: No 9440 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02605 Journal No: JRNL/2020/4604 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 6be60351f295b0f456e642fbf681a99cadfc56605bee46574fadb1b17186d4a4 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: SHANTI GANGES COAL TRADERS 2nd Floor, 64A, Hemant Basu Sarani, Room-221 Kolkata Name: SHANTI GANGES COAL TRADERS Address: 2nd Floor, 64A, Hemant Basu Sarani, Room-221 Kolkata West Bengal,PIN:-700001 Address: State : State : West Bengal,PIN:-700001 State Code : 19 State Code : 19 GSTIN: 19BZKPD9595F1ZR 19BZKPD9595F1ZR 503794 GSTIN: Unique ID: Unique ID: 503794 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 4452 GST ON EMD Forfeiture for OPEN SO BUT VALIDITY END AS ON 31.03.2021_against SO No.2021018194 Total Value Of Services: 4452 Discount: 0.00 0.00 Total Taxable Value Of Services: 4452 SGST: 9 CGST: 400.68 9 IGST: 0% 400.68 Total Bill Value: 0 Net Payble Amount: 5253.36 Whether the tax is payable on Reverse Charge: No 5253.36 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02606 Journal No: JRNL/2020/4605 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 7c3e760848d70be9b838aab4a9a3af1881a8c59b6f9d0f76e622e4a7e00d1025 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: PUJA ENTERPRISES At: Raniganj Road, PO: Katrasgarh, Dhanbad, Jharkhand Name: PUJA ENTERPRISES Address: At: Raniganj Road, PO: Katrasgarh, Dhanbad, Jharkhand Jharkhand,PIN:-826001 Address: State : State : Jharkhand,PIN:-826001 State Code : 20 State Code : 20 GSTIN: 20AIEPS3097B1ZL 20AIEPS3097B1ZL 503655 GSTIN: Unique ID: Unique ID: 503655 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 1838 GST ON EMD Forfeiture for OPEN SO BUT VALIDITY END AS ON 31.03.2021_against SO No.2021018441 Total Value Of Services: 1838 Discount: 0.00 0.00 Total Taxable Value Of Services: 1838 SGST: 0% CGST: 0 0% IGST: 18 0 Total Bill Value: 330.84 Net Payble Amount: 2168.84 Whether the tax is payable on Reverse Charge: No 2168.84 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02607 Journal No: JRNL/2020/4606 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: b6b72d202e358fcacd162bbf8e5e878e56defe6e311eca719b631813666ddd9c Details of Receiver (Billed to) Details of Receiver (Billed to) Name: AGARWAL COAL CORPORATION (P) LTD 11, DR. Rajendra Prasad Sarani, 4th floor, Clive Row, Po- N.S.Road, Kolkata Name: AGARWAL COAL CORPORATION (P) LTD Address: 11, DR. Rajendra Prasad Sarani, 4th floor, Clive Row, Po- N.S.Road, Kolkata West Bengal,PIN:-700001 Address: State : State : West Bengal,PIN:-700001 State Code : 19 State Code : 19 GSTIN: 19AACCA8468K1Z4 19AACCA8468K1Z4 503423 GSTIN: Unique ID: Unique ID: 503423 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 4668 GST ON EMD Forfeiture for OPEN SO BUT VALIDITY END AS ON 31.03.2021_against SO No.2021018571 Total Value Of Services: 4668 Discount: 0.00 0.00 Total Taxable Value Of Services: 4668 SGST: 9 CGST: 420.12 9 IGST: 0% 420.12 Total Bill Value: 0 Net Payble Amount: 5508.24 Whether the tax is payable on Reverse Charge: No 5508.24 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02608 Journal No: JRNL/2020/4607 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 236a0b209f25690286507dae61bedc67d60f3ef071067cb14550000b8d50f096 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: MAA KALI TRADING Jhanakpura, PO- Barakar, Dist- Burdwan, Asansal Name: MAA KALI TRADING Address: Jhanakpura, PO- Barakar, Dist- Burdwan, Asansal West Bengal,PIN:-713324 Address: State : State : West Bengal,PIN:-713324 State Code : 19 State Code : 19 GSTIN: 19BMMPS8379D1Z8 19BMMPS8379D1Z8 503008 GSTIN: Unique ID: Unique ID: 503008 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 3662 GST ON EMD Forfeiture for OPEN SO BUT VALIDITY END AS ON 31.03.2021_against SO No.2021018631 Total Value Of Services: 3662 Discount: 0.00 0.00 Total Taxable Value Of Services: 3662 SGST: 9 CGST: 329.58 9 IGST: 0% 329.58 Total Bill Value: 0 Net Payble Amount: 4321.16 Whether the tax is payable on Reverse Charge: No 4321.16 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02609 Journal No: JRNL/2020/4608 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: a4ab5595b7a7ff95a7792e7b28a09f5b497715a3d8b30fe04c3c6b90ffab9083 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: M/S SHEOJI SINGH GANDHI NAGAR, NEAR SHIV MAANDIR, DHANBAD Name: M/S SHEOJI SINGH Address: GANDHI NAGAR, NEAR SHIV MAANDIR, DHANBAD Jharkhand,PIN:-826001 Address: State : State : Jharkhand,PIN:-826001 State Code : 20 State Code : 20 GSTIN: 20AANHS6266D1Z5 20AANHS6266D1Z5 504156 GSTIN: Unique ID: Unique ID: 504156 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 4192 GST ON EMD Forfeiture for OPEN SO BUT VALIDITY END AS ON 31.03.2021_against SO No.2021018632 Total Value Of Services: 4192 Discount: 0.00 0.00 Total Taxable Value Of Services: 4192 SGST: 0% CGST: 0 0% IGST: 18 0 Total Bill Value: 754.56 Net Payble Amount: 4946.56 Whether the tax is payable on Reverse Charge: No 4946.56 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02610 Journal No: JRNL/2020/4609 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 7bea5047ead76409a740f50139260d99da83f966b4428c2cdaf70de37e498585 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: INDUSTRIAL FUELS AND COMMODITIES 261, Rabindra Sarani,3rd Floor, Kolkata Name: INDUSTRIAL FUELS AND COMMODITIES Address: 261, Rabindra Sarani,3rd Floor, Kolkata West Bengal,PIN:-700007 Address: State : State : West Bengal,PIN:-700007 State Code : 19 State Code : 19 GSTIN: 19AIOPG1874C1Z7 19AIOPG1874C1Z7 500060 GSTIN: Unique ID: Unique ID: 500060 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 16000 GST ON EMD Forfeiture for OPEN SO BUT VALIDITY END AS ON 31.03.2021_against SO No.2020078757 Total Value Of Services: 16000 Discount: 0.00 0.00 Total Taxable Value Of Services: 16000 SGST: 9 CGST: 1440 9 IGST: 0% 1440 Total Bill Value: 0 Net Payble Amount: 18880 Whether the tax is payable on Reverse Charge: No 18880 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02611 Journal No: JRNL/2020/4610 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: b40d8518fb235bfb9a9b9e49fda0a37a12483fc4cb8b231b85498be57b4df307 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: SHREE ENTERPRISES COAL SALES PVT. LTD. 32, Ezra Street, Room No 854 Kolkata Name: SHREE ENTERPRISES COAL SALES PVT. LTD. Address: 32, Ezra Street, Room No 854 Kolkata West Bengal,PIN:-700001 Address: State : State : West Bengal,PIN:-700001 State Code : 19 State Code : 19 GSTIN: 19AADCS6017K1Z4 19AADCS6017K1Z4 500044 GSTIN: Unique ID: Unique ID: 500044 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 4512 GST ON EMD Forfeiture for OPEN SO BUT VALIDITY END AS ON 31.03.2021_against SO No.2021019254 Total Value Of Services: 4512 Discount: 0.00 0.00 Total Taxable Value Of Services: 4512 SGST: 9 CGST: 406.08 9 IGST: 0% 406.08 Total Bill Value: 0 Net Payble Amount: 5324.16 Whether the tax is payable on Reverse Charge: No 5324.16 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02612 Journal No: JRNL/2020/4611 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 483fc1c624038ff233dbf7b9dfdb1d0630438fb7f6fe3f628b04f55c34f74b0a Details of Receiver (Billed to) Details of Receiver (Billed to) Name: ANKUR DEALCOM PVT LTD 3rd Floor Room No. 302 303 Sikkim Commerce House 4/1 Middleton St. Kolkata Name: ANKUR DEALCOM PVT LTD Address: 3rd Floor Room No. 302 303 Sikkim Commerce House 4/1 Middleton St. Kolkata West Bengal,PIN:-700071 Address: State : State : West Bengal,PIN:-700071 State Code : 19 State Code : 19 GSTIN: 19AAHCA2847F1ZN 19AAHCA2847F1ZN 504098 GSTIN: Unique ID: Unique ID: 504098 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 13800 GST ON EMD Forfeiture for OPEN SO BUT VALIDITY END AS ON 31.03.2021_against SO No.2021019422 Total Value Of Services: 13800 Discount: 0.00 0.00 Total Taxable Value Of Services: 13800 SGST: 9 CGST: 1242 9 IGST: 0% 1242 Total Bill Value: 0 Net Payble Amount: 16284 Whether the tax is payable on Reverse Charge: No 16284 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02613 Journal No: JRNL/2020/4612 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 326c887bedbc16dd10f309ec7d0d9d5fc25b8179a728bb5491882eb65b76ec7f Details of Receiver (Billed to) Details of Receiver (Billed to) Name: SHYAM NANDAN SINGH Chotki Murram, Bijulia, Ramgarh, Ramgarh Cantt Name: SHYAM NANDAN SINGH Address: Chotki Murram, Bijulia, Ramgarh, Ramgarh Cantt Jharkhand,PIN:-829122 Address: State : State : Jharkhand,PIN:-829122 State Code : 20 State Code : 20 GSTIN: 20AOEPS7835K1ZO 20AOEPS7835K1ZO 503623 GSTIN: Unique ID: Unique ID: 503623 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 3574 GST ON EMD Forfeiture for OPEN SO BUT VALIDITY END AS ON 31.03.2021_against SO No.2021019562 Total Value Of Services: 3574 Discount: 0.00 0.00 Total Taxable Value Of Services: 3574 SGST: 0% CGST: 0 0% IGST: 18 0 Total Bill Value: 643.32 Net Payble Amount: 4217.32 Whether the tax is payable on Reverse Charge: No 4217.32 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02614 Journal No: JRNL/2020/4613 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 44f1eab9a9d7cccf9e1a376ca95d4f3bcefec4016ef674ae4c4d64fdcba8a17e Details of Receiver (Billed to) Details of Receiver (Billed to) Name: MAA GIRIJA MIDDLING COAL ENTERPRISES Bansra More, G T Road, Raniganj District Burdwan, West Bengal Name: MAA GIRIJA MIDDLING COAL ENTERPRISES Address: Bansra More, G T Road, Raniganj District Burdwan, West Bengal West Bengal,PIN:-713358 Address: State : State : West Bengal,PIN:-713358 State Code : 19 State Code : 19 GSTIN: 19AJZPS3807K1Z8 19AJZPS3807K1Z8 502306 GSTIN: Unique ID: Unique ID: 502306 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 7710 GST ON EMD Forfeiture for OPEN SO BUT VALIDITY END AS ON 31.03.2021_against SO No.2021019655 Total Value Of Services: 7710 Discount: 0.00 0.00 Total Taxable Value Of Services: 7710 SGST: 9 CGST: 693.9 9 IGST: 0% 693.9 Total Bill Value: 0 Net Payble Amount: 9097.8 Whether the tax is payable on Reverse Charge: No 9097.8 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02615 Journal No: JRNL/2020/4614 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: f113da4912647e0d27702406e137f949492ed939e1e4b805cd5b8f2a61f1f003 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: M/S OM TRADING Manika, Musahari, Muzaffarpur, Bihar Name: M/S OM TRADING Address: Manika, Musahari, Muzaffarpur, Bihar Bihar,PIN:-843119 Address: State : State : Bihar,PIN:-843119 State Code : 10 State Code : 10 GSTIN: 10AADFO5571H1ZI 10AADFO5571H1ZI 502967 GSTIN: Unique ID: Unique ID: 502967 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 17560 GST ON EMD Forfeiture for OPEN SO BUT VALIDITY END AS ON 31.03.2021_against SO No.2021019664 Total Value Of Services: 17560 Discount: 0.00 0.00 Total Taxable Value Of Services: 17560 SGST: 0% CGST: 0 0% IGST: 18 0 Total Bill Value: 3160.8 Net Payble Amount: 20720.8 Whether the tax is payable on Reverse Charge: No 20720.8 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02616 Journal No: JRNL/2020/4615 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 9b70e14f6c7c03b088175aa872eb6180556f9902150908a0417123e89b1d0128 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: M/S ANMOL BANDHU COAL FIELD DIHJAHANIYA SADAR, JAUNPUR, Name: M/S ANMOL BANDHU COAL FIELD Address: DIHJAHANIYA SADAR, JAUNPUR, Uttar Pradesh,PIN:-222132 Address: State : State : Uttar Pradesh,PIN:-222132 State Code : 09 State Code : 09 GSTIN: 09ARHPA1100H2ZH 09ARHPA1100H2ZH 504251 GSTIN: Unique ID: Unique ID: 504251 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 7844 GST ON EMD Forfeiture for OPEN SO BUT VALIDITY END AS ON 31.03.2021_against SO No.2021019675 Total Value Of Services: 7844 Discount: 0.00 0.00 Total Taxable Value Of Services: 7844 SGST: 0% CGST: 0 0% IGST: 18 0 Total Bill Value: 1411.92 Net Payble Amount: 9255.92 Whether the tax is payable on Reverse Charge: No 9255.92 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02617 Journal No: JRNL/2020/4616 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 6fe79c2ee418eab8d691ad58bbe59242da12a18a5b9148e5efa0b2dd19a848ed Details of Receiver (Billed to) Details of Receiver (Billed to) Name: PRAHLAD RAI DEBIDUTT 164 Dr B B Road, Raniganj Name: PRAHLAD RAI DEBIDUTT Address: 164 Dr B B Road, Raniganj West Bengal,PIN:-713347 Address: State : State : West Bengal,PIN:-713347 State Code : 19 State Code : 19 GSTIN: 19BKUPS2156N1Z4 19BKUPS2156N1Z4 503768 GSTIN: Unique ID: Unique ID: 503768 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 6036 GST ON EMD Forfeiture for OPEN SO BUT VALIDITY END AS ON 31.03.2021_against SO No.2021019685 Total Value Of Services: 6036 Discount: 0.00 0.00 Total Taxable Value Of Services: 6036 SGST: 9 CGST: 543.24 9 IGST: 0% 543.24 Total Bill Value: 0 Net Payble Amount: 7122.48 Whether the tax is payable on Reverse Charge: No 7122.48 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02618 Journal No: JRNL/2020/4617 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 53234dbb5cbfc4617ac7d75ab0c20011a13a095d3505515b74fab8168055dd5c Details of Receiver (Billed to) Details of Receiver (Billed to) Name: S S ENTERPRISE BURDWAN Sanctoria Bazar P.O. Disergarh,Dist- Burdwan Name: S S ENTERPRISE BURDWAN Address: Sanctoria Bazar P.O. Disergarh,Dist- Burdwan West Bengal,PIN:-713333 Address: State : State : West Bengal,PIN:-713333 State Code : 19 State Code : 19 GSTIN: 19AFCPA7494M1ZZ 19AFCPA7494M1ZZ 500644 GSTIN: Unique ID: Unique ID: 500644 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 46022 GST ON EMD Forfeiture for OPEN SO BUT VALIDITY END AS ON 31.03.2021_against SO No.2021019696 Total Value Of Services: 46022 Discount: 0.00 0.00 Total Taxable Value Of Services: 46022 SGST: 9 CGST: 4141.98 9 IGST: 0% 4141.98 Total Bill Value: 0 Net Payble Amount: 54305.96 Whether the tax is payable on Reverse Charge: No 54305.96 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02619 Journal No: JRNL/2020/4618 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 695498559a965ee6cda420f3864cbceaa6e58f39604a2ba1aa4ec35067768e37 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: M/S RAJ ENTERPRISES Po- Ghajanda, Ps- Balbadda, Godda Name: M/S RAJ ENTERPRISES Address: Po- Ghajanda, Ps- Balbadda, Godda Jharkhand,PIN:-814165 Address: State : State : Jharkhand,PIN:-814165 State Code : 20 State Code : 20 GSTIN: 20BJEPB1345K1ZT 20BJEPB1345K1ZT 503253 GSTIN: Unique ID: Unique ID: 503253 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 2600 GST ON EMD Forfeiture for OPEN SO BUT VALIDITY END AS ON 31.03.2021_against SO No.2020118001 Total Value Of Services: 2600 Discount: 0.00 0.00 Total Taxable Value Of Services: 2600 SGST: 0% CGST: 0 0% IGST: 18 0 Total Bill Value: 468 Net Payble Amount: 3068 Whether the tax is payable on Reverse Charge: No 3068 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02620 Journal No: JRNL/2020/4619 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 8ee8f68127ee256dee8e138d10f88200f0f18cccbc9a3e093be3e0f2caae869d Details of Receiver (Billed to) Details of Receiver (Billed to) Name: JAISWAL BROTHERS At+Po- Hansdiha, Ps- hansdiha, Dist- Dumka, Name: JAISWAL BROTHERS Address: At+Po- Hansdiha, Ps- hansdiha, Dist- Dumka, Jharkhand,PIN:-814145 Address: State : State : Jharkhand,PIN:-814145 State Code : 20 State Code : 20 GSTIN: 20ATCPK9000B1ZM 20ATCPK9000B1ZM 502797 GSTIN: Unique ID: Unique ID: 502797 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 4276 GST ON EMD Forfeiture for OPEN SO BUT VALIDITY END AS ON 31.03.2021_against SO No.2020118002 Total Value Of Services: 4276 Discount: 0.00 0.00 Total Taxable Value Of Services: 4276 SGST: 0% CGST: 0 0% IGST: 18 0 Total Bill Value: 769.68 Net Payble Amount: 5045.68 Whether the tax is payable on Reverse Charge: No 5045.68 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02621 Journal No: JRNL/2020/4620 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: c64dbd4aa9c293a5000aa308fd65df2d84967123bc9aae34ee19997025ecf8d0 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: GRASIM INDUSTRIES LTD - JAYA SHREE TEXTILES - RISHR Rishra, Po- Prabasnagar, Hooghly Name: GRASIM INDUSTRIES LTD - JAYA SHREE TEXTILES - RISHR Address: Rishra, Po- Prabasnagar, Hooghly West Bengal,PIN:-712249 Address: State : State : West Bengal,PIN:-712249 State Code : 19 State Code : 19 GSTIN: 19AAACG4464B4ZS 19AAACG4464B4ZS 503334 GSTIN: Unique ID: Unique ID: 503334 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 6202 GST ON EMD Forfeiture for OPEN SO BUT VALIDITY END AS ON 31.03.2021_against SO No.2020118010 Total Value Of Services: 6202 Discount: 0.00 0.00 Total Taxable Value Of Services: 6202 SGST: 9 CGST: 558.18 9 IGST: 0% 558.18 Total Bill Value: 0 Net Payble Amount: 7318.36 Whether the tax is payable on Reverse Charge: No 7318.36 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02622 Journal No: JRNL/2020/4621 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 0dbca5a9582bfb4ab9e47e31eb13b0f13dc76d892ec84a7b2a20b3c8eb7d1428 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: S. S. ENTERPRISES Plot No- 1539/1580,K N 185/833, Ranibagicha, Sundergarh(Orissa) Name: S. S. ENTERPRISES Address: Plot No- 1539/1580,K N 185/833, Ranibagicha, Sundergarh(Orissa) Orissa,PIN:-770001 Address: State : State : Orissa,PIN:-770001 State Code : 21 State Code : 21 GSTIN: 21AOIPJ8992G1ZO 21AOIPJ8992G1ZO 503417 GSTIN: Unique ID: Unique ID: 503417 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 4180 GST ON EMD Forfeiture for OPEN SO BUT VALIDITY END AS ON 31.03.2021_against SO No.2020118035 Total Value Of Services: 4180 Discount: 0.00 0.00 Total Taxable Value Of Services: 4180 SGST: 0% CGST: 0 0% IGST: 18 0 Total Bill Value: 752.4 Net Payble Amount: 4932.4 Whether the tax is payable on Reverse Charge: No 4932.4 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02623 Journal No: JRNL/2020/4622 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 99bbbaba8f86d97678e89e8764f4eeb52c42997eeeae64539de0b9e7ab32892b Details of Receiver (Billed to) Details of Receiver (Billed to) Name: TOTAL FUELS PRIVATE LTD. 42 Dobson Road 2nd Floor Howrah Name: TOTAL FUELS PRIVATE LTD. Address: 42 Dobson Road 2nd Floor Howrah West Bengal,PIN:-711101 Address: State : State : West Bengal,PIN:-711101 State Code : 19 State Code : 19 GSTIN: 19AACCT1679D1Z9 19AACCT1679D1Z9 500070 GSTIN: Unique ID: Unique ID: 500070 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 2590 GST ON EMD Forfeiture for OPEN SO BUT VALIDITY END AS ON 31.03.2021_against SO No.2020118052 Total Value Of Services: 2590 Discount: 0.00 0.00 Total Taxable Value Of Services: 2590 SGST: 9 CGST: 233.1 9 IGST: 0% 233.1 Total Bill Value: 0 Net Payble Amount: 3056.2 Whether the tax is payable on Reverse Charge: No 3056.2 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02624 Journal No: JRNL/2020/4623 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 7abc21782fe98f447cba84ae278e9f1520a32995abb15d184df7272b8199549c Details of Receiver (Billed to) Details of Receiver (Billed to) Name: MEENA DEVI AT+Po- Siktia PS-Chitra Dist-Deoghar Name: MEENA DEVI Address: AT+Po- Siktia PS-Chitra Dist-Deoghar Jharkhand,PIN:-815357 Address: State : State : Jharkhand,PIN:-815357 State Code : 20 State Code : 20 GSTIN: 20ALXPD0592J1Z0 20ALXPD0592J1Z0 501801 GSTIN: Unique ID: Unique ID: 501801 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 2128 GST ON EMD Forfeiture for OPEN SO BUT VALIDITY END AS ON 31.03.2021_against SO No.2020118053 Total Value Of Services: 2128 Discount: 0.00 0.00 Total Taxable Value Of Services: 2128 SGST: 0% CGST: 0 0% IGST: 18 0 Total Bill Value: 383.04 Net Payble Amount: 2511.04 Whether the tax is payable on Reverse Charge: No 2511.04 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02625 Journal No: JRNL/2020/4624 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: bace6f426b323c77eb75a585cddd6cd2f5bd785616e9c554634ead111e78c0ad Details of Receiver (Billed to) Details of Receiver (Billed to) Name: RIKTA ENTERPRISE Plot No- 461, KH No- 260.II, No-077, Mouza Angaria, Po- Ethora, Burdwan(WB) Name: RIKTA ENTERPRISE Address: Plot No- 461, KH No- 260.II, No-077, Mouza Angaria, Po- Ethora, Burdwan(WB) West Bengal,PIN:-713359 Address: State : State : West Bengal,PIN:-713359 State Code : 19 State Code : 19 GSTIN: 19ACXPM2184L1ZP 19ACXPM2184L1ZP 502900 GSTIN: Unique ID: Unique ID: 502900 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 11058 GST ON EMD Forfeiture for OPEN SO BUT VALIDITY END AS ON 31.03.2021_against SO No.2020118054 Total Value Of Services: 11058 Discount: 0.00 0.00 Total Taxable Value Of Services: 11058 SGST: 9 CGST: 995.22 9 IGST: 0% 995.22 Total Bill Value: 0 Net Payble Amount: 13048.44 Whether the tax is payable on Reverse Charge: No 13048.44 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02626 Journal No: JRNL/2020/4625 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: fcd7488172c25522479be478d1dd2ac2222dafafbfef0aab41f604df000a8509 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: NITYANAND SAH Damodarpur, Po- Rannuchak, Makandpur, Dist- Bhagalpur(Bihar) Name: NITYANAND SAH Address: Damodarpur, Po- Rannuchak, Makandpur, Dist- Bhagalpur(Bihar) Bihar,PIN:-813213 Address: State : State : Bihar,PIN:-813213 State Code : 10 State Code : 10 GSTIN: 10DEAPS8069N1Z1 10DEAPS8069N1Z1 503442 GSTIN: Unique ID: Unique ID: 503442 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 2120 GST ON EMD Forfeiture for OPEN SO BUT VALIDITY END AS ON 31.03.2021_against SO No.2020118055 Total Value Of Services: 2120 Discount: 0.00 0.00 Total Taxable Value Of Services: 2120 SGST: 0% CGST: 0 0% IGST: 18 0 Total Bill Value: 381.6 Net Payble Amount: 2501.6 Whether the tax is payable on Reverse Charge: No 2501.6 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02627 Journal No: JRNL/2020/4626 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 9fdb34c3c87ae447c4c341817f1054929fac93d093326aaa71610e29b3a05f6d Details of Receiver (Billed to) Details of Receiver (Billed to) Name: MOHI & SONS Nagar Chowk Godda Near Kumar Reast House, Godda, Jharkhand Name: MOHI & SONS Address: Nagar Chowk Godda Near Kumar Reast House, Godda, Jharkhand Jharkhand,PIN:-814133 Address: State : State : Jharkhand,PIN:-814133 State Code : 20 State Code : 20 GSTIN: 20ABJFM8832G1ZB 20ABJFM8832G1ZB 503706 GSTIN: Unique ID: Unique ID: 503706 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 3158 GST ON EMD Forfeiture for OPEN SO BUT VALIDITY END AS ON 31.03.2021_against SO No.2020118091 Total Value Of Services: 3158 Discount: 0.00 0.00 Total Taxable Value Of Services: 3158 SGST: 0% CGST: 0 0% IGST: 18 0 Total Bill Value: 568.44 Net Payble Amount: 3726.44 Whether the tax is payable on Reverse Charge: No 3726.44 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02628 Journal No: JRNL/2020/4627 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: a35eb18b49165624a222b30d54ecc95f74855a0268afa049f0b960d802095442 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: M/S RUDRA ENTERPRISES Khadaramal, PO: Mohanpur, Dist: Godda, Godda, Jharkhand Name: M/S RUDRA ENTERPRISES Address: Khadaramal, PO: Mohanpur, Dist: Godda, Godda, Jharkhand Jharkhand,PIN:-814154 Address: State : State : Jharkhand,PIN:-814154 State Code : 20 State Code : 20 GSTIN: 20AUDPJ8897M1Z2 20AUDPJ8897M1Z2 503669 GSTIN: Unique ID: Unique ID: 503669 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 6740 GST ON EMD Forfeiture for OPEN SO BUT VALIDITY END AS ON 31.03.2021_against SO No.2020118187 Total Value Of Services: 6740 Discount: 0.00 0.00 Total Taxable Value Of Services: 6740 SGST: 0% CGST: 0 0% IGST: 18 0 Total Bill Value: 1213.2 Net Payble Amount: 7953.2 Whether the tax is payable on Reverse Charge: No 7953.2 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02629 Journal No: JRNL/2020/4628 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: b4b26099e4bc6fe39a0d617394595961312a72ec52605791386c5373928bb79b Details of Receiver (Billed to) Details of Receiver (Billed to) Name: VARDAN ENTERPRISES 0,Near Kowa Pul, N.H.-80, Kahalgaon Bhagalpur Name: VARDAN ENTERPRISES Address: 0,Near Kowa Pul, N.H.-80, Kahalgaon Bhagalpur Bihar,PIN:-813203 Address: State : State : Bihar,PIN:-813203 State Code : 10 State Code : 10 GSTIN: 10BJAPR8163H1ZB 10BJAPR8163H1ZB 503145 GSTIN: Unique ID: Unique ID: 503145 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 2174 GST ON EMD Forfeiture for OPEN SO BUT VALIDITY END AS ON 31.03.2021_against SO No.2020118205 Total Value Of Services: 2174 Discount: 0.00 0.00 Total Taxable Value Of Services: 2174 SGST: 0% CGST: 0 0% IGST: 18 0 Total Bill Value: 391.32 Net Payble Amount: 2565.32 Whether the tax is payable on Reverse Charge: No 2565.32 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02630 Journal No: JRNL/2020/4629 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: e17e3e2dad1172fc0e1b7ba9a171a5812cca7bde5a745d46859887c91116117b Details of Receiver (Billed to) Details of Receiver (Billed to) Name: M/S RITESH ANAND JAISWAL Pirpainti Road Godda Name: M/S RITESH ANAND JAISWAL Address: Pirpainti Road Godda Jharkhand,PIN:-814133 Address: State : State : Jharkhand,PIN:-814133 State Code : 20 State Code : 20 GSTIN: 20ALZPJ7282P1Z7 20ALZPJ7282P1Z7 503067 GSTIN: Unique ID: Unique ID: 503067 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 2150 GST ON EMD Forfeiture for OPEN SO BUT VALIDITY END AS ON 31.03.2021_against SO No.2020118210 Total Value Of Services: 2150 Discount: 0.00 0.00 Total Taxable Value Of Services: 2150 SGST: 0% CGST: 0 0% IGST: 18 0 Total Bill Value: 387 Net Payble Amount: 2537 Whether the tax is payable on Reverse Charge: No 2537 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02631 Journal No: JRNL/2020/4630 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 1bb7d737e438486a7ef625f656649ca53ebb91225bdf11cfce370f2e3406839e Details of Receiver (Billed to) Details of Receiver (Billed to) Name: RAN SAN ENTERPRISE 11, Clive Row, 4th floor, Kolkata Name: RAN SAN ENTERPRISE Address: 11, Clive Row, 4th floor, Kolkata West Bengal,PIN:-700001 Address: State : State : West Bengal,PIN:-700001 State Code : 19 State Code : 19 GSTIN: 19AQUPP8006B1ZK 19AQUPP8006B1ZK 503325 GSTIN: Unique ID: Unique ID: 503325 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 4204 GST ON EMD Forfeiture for OPEN SO BUT VALIDITY END AS ON 31.03.2021_against SO No.2020118213 Total Value Of Services: 4204 Discount: 0.00 0.00 Total Taxable Value Of Services: 4204 SGST: 9 CGST: 378.36 9 IGST: 0% 378.36 Total Bill Value: 0 Net Payble Amount: 4960.72 Whether the tax is payable on Reverse Charge: No 4960.72 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02632 Journal No: JRNL/2020/4631 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 637ea6c38f8a390a34852b3ff62479644822681c2840328609a2521caf9565a5 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: M/S NARANGI JHA Routara Chowk, Godda, Jharkhand Name: M/S NARANGI JHA Address: Routara Chowk, Godda, Jharkhand Jharkhand,PIN:-814133 Address: State : State : Jharkhand,PIN:-814133 State Code : 20 State Code : 20 GSTIN: 20AMLPJ6408N1ZX 20AMLPJ6408N1ZX 502449 GSTIN: Unique ID: Unique ID: 502449 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 3640 GST ON EMD Forfeiture for OPEN SO BUT VALIDITY END AS ON 31.03.2021_against SO No.2020118586 Total Value Of Services: 3640 Discount: 0.00 0.00 Total Taxable Value Of Services: 3640 SGST: 0% CGST: 0 0% IGST: 18 0 Total Bill Value: 655.2 Net Payble Amount: 4295.2 Whether the tax is payable on Reverse Charge: No 4295.2 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02633 Journal No: JRNL/2020/4632 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 05c070687de90b9d2b9d7fff509c329071bc64e41b718fb4f93a2ef2fef75e7f Details of Receiver (Billed to) Details of Receiver (Billed to) Name: POOJA TRADERS Mayaganj, Barari, Bhagalpur Name: POOJA TRADERS Address: Mayaganj, Barari, Bhagalpur Bihar,PIN:-812003 Address: State : State : Bihar,PIN:-812003 State Code : 10 State Code : 10 GSTIN: 10AFHPK7241R1Z7 10AFHPK7241R1Z7 502799 GSTIN: Unique ID: Unique ID: 502799 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 1840 GST ON EMD Forfeiture for OPEN SO BUT VALIDITY END AS ON 31.03.2021_against SO No.2020118645 Total Value Of Services: 1840 Discount: 0.00 0.00 Total Taxable Value Of Services: 1840 SGST: 0% CGST: 0 0% IGST: 18 0 Total Bill Value: 331.2 Net Payble Amount: 2171.2 Whether the tax is payable on Reverse Charge: No 2171.2 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02634 Journal No: JRNL/2020/4633 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: a3c214a6771312fb4eab10eaa193b6bf248977acc859e915febb3659a82b3729 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: SATISH KUMAR SINGH P.O.;Chitra, Vill: Dhamma Deoghar Name: SATISH KUMAR SINGH Address: P.O.;Chitra, Vill: Dhamma Deoghar Jharkhand,PIN:-815351 Address: State : State : Jharkhand,PIN:-815351 State Code : 20 State Code : 20 GSTIN: 20CADPS4768J1ZG 20CADPS4768J1ZG 501842 GSTIN: Unique ID: Unique ID: 501842 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 3032 GST ON EMD Forfeiture for OPEN SO BUT VALIDITY END AS ON 31.03.2021_against SO No.2020118664 Total Value Of Services: 3032 Discount: 0.00 0.00 Total Taxable Value Of Services: 3032 SGST: 0% CGST: 0 0% IGST: 18 0 Total Bill Value: 545.76 Net Payble Amount: 3577.76 Whether the tax is payable on Reverse Charge: No 3577.76 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02635 Journal No: JRNL/2020/4634 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 76325b6e9fe717c1b3c6a471f50f861c69355a9564a41aeaabae61b620a645eb Details of Receiver (Billed to) Details of Receiver (Billed to) Name: R. K. TRADERS Bhagalpur Road, Godda Name: R. K. TRADERS Address: Bhagalpur Road, Godda Jharkhand,PIN:-814133 Address: State : State : Jharkhand,PIN:-814133 State Code : 20 State Code : 20 GSTIN: 20AGKPB7322G2ZY 20AGKPB7322G2ZY 502741 GSTIN: Unique ID: Unique ID: 502741 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 3474 GST ON EMD Forfeiture for OPEN SO BUT VALIDITY END AS ON 31.03.2021_against SO No.2020118798 Total Value Of Services: 3474 Discount: 0.00 0.00 Total Taxable Value Of Services: 3474 SGST: 0% CGST: 0 0% IGST: 18 0 Total Bill Value: 625.32 Net Payble Amount: 4099.32 Whether the tax is payable on Reverse Charge: No 4099.32 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02636 Journal No: JRNL/2020/4635 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 92e2072837c3499bcf59c9ebcc0c0aa67f9e26d384bce5432e3f3b95ce776e38 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: BABITA KUMARI IGUPTA At- Aliganj, PO+Ps-Banka(Bihar) Name: BABITA KUMARI IGUPTA Address: At- Aliganj, PO+Ps-Banka(Bihar) Bihar,PIN:-813102 Address: State : State : Bihar,PIN:-813102 State Code : 10 State Code : 10 GSTIN: 10BLPPG5828P1ZO 10BLPPG5828P1ZO 503370 GSTIN: Unique ID: Unique ID: 503370 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 2442 GST ON EMD Forfeiture for OPEN SO BUT VALIDITY END AS ON 31.03.2021_against SO No.2020118816 Total Value Of Services: 2442 Discount: 0.00 0.00 Total Taxable Value Of Services: 2442 SGST: 0% CGST: 0 0% IGST: 18 0 Total Bill Value: 439.56 Net Payble Amount: 2881.56 Whether the tax is payable on Reverse Charge: No 2881.56 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02637 Journal No: JRNL/2020/4636 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 0f3b9c63c01c2eccd9d53f6ead84bfad809ecc11eacddc020a62cf9c6bdde390 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: M/S DEVI SUPPLIERS AT & PO BABHANGAMA,BARAHAT, DIST-BANKA,BIHAR Name: M/S DEVI SUPPLIERS Address: AT & PO BABHANGAMA,BARAHAT, DIST-BANKA,BIHAR Bihar,PIN:-813123 Address: State : State : Bihar,PIN:-813123 State Code : 10 State Code : 10 GSTIN: 10AZEPA1829J1ZX 10AZEPA1829J1ZX 502812 GSTIN: Unique ID: Unique ID: 502812 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 3048 GST ON EMD Forfeiture for OPEN SO BUT VALIDITY END AS ON 31.03.2021_against SO No.2020118842 Total Value Of Services: 3048 Discount: 0.00 0.00 Total Taxable Value Of Services: 3048 SGST: 0% CGST: 0 0% IGST: 18 0 Total Bill Value: 548.64 Net Payble Amount: 3596.64 Whether the tax is payable on Reverse Charge: No 3596.64 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02638 Journal No: JRNL/2020/4637 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 54ca41438c840f13d271f050dc6c0226650115bd0e03ae1099a1de4f07cbfd91 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: MOHI TRADERS Lohiya Nagar,Professor Colony, Godda Name: MOHI TRADERS Address: Lohiya Nagar,Professor Colony, Godda Jharkhand,PIN:-814133 Address: State : State : Jharkhand,PIN:-814133 State Code : 20 State Code : 20 GSTIN: 20DFJPP1055M1ZE 20DFJPP1055M1ZE 503483 GSTIN: Unique ID: Unique ID: 503483 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 3198 GST ON EMD Forfeiture for OPEN SO BUT VALIDITY END AS ON 31.03.2021_against SO No.2020118844 Total Value Of Services: 3198 Discount: 0.00 0.00 Total Taxable Value Of Services: 3198 SGST: 0% CGST: 0 0% IGST: 18 0 Total Bill Value: 575.64 Net Payble Amount: 3773.64 Whether the tax is payable on Reverse Charge: No 3773.64 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02639 Journal No: JRNL/2020/4638 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: fed9ed41f5280d6eaa5c6bb72ac77619cfd4abea99070b1a2da3ca00696d7229 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: M/S VISHNU TRADERS Sikargarh Tola Kahalgaon Bhagalpur Bihar, Kahalgaon Name: M/S VISHNU TRADERS Address: Sikargarh Tola Kahalgaon Bhagalpur Bihar, Kahalgaon Bihar,PIN:-813203 Address: State : State : Bihar,PIN:-813203 State Code : 10 State Code : 10 GSTIN: 10AFHPK7373Q1Z0 10AFHPK7373Q1Z0 503255 GSTIN: Unique ID: Unique ID: 503255 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 4912 GST ON EMD Forfeiture for OPEN SO BUT VALIDITY END AS ON 31.03.2021_against SO No.2020128002 Total Value Of Services: 4912 Discount: 0.00 0.00 Total Taxable Value Of Services: 4912 SGST: 0% CGST: 0 0% IGST: 18 0 Total Bill Value: 884.16 Net Payble Amount: 5796.16 Whether the tax is payable on Reverse Charge: No 5796.16 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02640 Journal No: JRNL/2020/4639 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 6caaaa954a3b70ab7514c35573d4814739746b359a10aa3c7b1f1761e32c02ac Details of Receiver (Billed to) Details of Receiver (Billed to) Name: TOTAL FUELS PRIVATE LTD. 42 Dobson Road 2nd Floor Howrah Name: TOTAL FUELS PRIVATE LTD. Address: 42 Dobson Road 2nd Floor Howrah West Bengal,PIN:-711101 Address: State : State : West Bengal,PIN:-711101 State Code : 19 State Code : 19 GSTIN: 19AACCT1679D1Z9 19AACCT1679D1Z9 500070 GSTIN: Unique ID: Unique ID: 500070 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 2068 GST ON EMD Forfeiture for OPEN SO BUT VALIDITY END AS ON 31.03.2021_against SO No.2020128016 Total Value Of Services: 2068 Discount: 0.00 0.00 Total Taxable Value Of Services: 2068 SGST: 9 CGST: 186.12 9 IGST: 0% 186.12 Total Bill Value: 0 Net Payble Amount: 2440.24 Whether the tax is payable on Reverse Charge: No 2440.24 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02641 Journal No: JRNL/2020/4640 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: ad974fef268ba6359cdaa3e4155a4aa2827d26ac0506d023b93168978edbdcf4 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: M/S RAJ ENTERPRISES Po- Ghajanda, Ps- Balbadda, Godda Name: M/S RAJ ENTERPRISES Address: Po- Ghajanda, Ps- Balbadda, Godda Jharkhand,PIN:-814165 Address: State : State : Jharkhand,PIN:-814165 State Code : 20 State Code : 20 GSTIN: 20BJEPB1345K1ZT 20BJEPB1345K1ZT 503253 GSTIN: Unique ID: Unique ID: 503253 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 2294 GST ON EMD Forfeiture for OPEN SO BUT VALIDITY END AS ON 31.03.2021_against SO No.2020128026 Total Value Of Services: 2294 Discount: 0.00 0.00 Total Taxable Value Of Services: 2294 SGST: 0% CGST: 0 0% IGST: 18 0 Total Bill Value: 412.92 Net Payble Amount: 2706.92 Whether the tax is payable on Reverse Charge: No 2706.92 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02642 Journal No: JRNL/2020/4641 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 0a146032fd6ec2a851938e86cee831fb97266114b55b5650e632bf5a43f3c960 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: GRASIM INDUSTRIES LTD - JAYA SHREE TEXTILES - RISHR Rishra, Po- Prabasnagar, Hooghly Name: GRASIM INDUSTRIES LTD - JAYA SHREE TEXTILES - RISHR Address: Rishra, Po- Prabasnagar, Hooghly West Bengal,PIN:-712249 Address: State : State : West Bengal,PIN:-712249 State Code : 19 State Code : 19 GSTIN: 19AAACG4464B4ZS 19AAACG4464B4ZS 503334 GSTIN: Unique ID: Unique ID: 503334 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 1856 GST ON EMD Forfeiture for OPEN SO BUT VALIDITY END AS ON 31.03.2021_against SO No.2020128027 Total Value Of Services: 1856 Discount: 0.00 0.00 Total Taxable Value Of Services: 1856 SGST: 9 CGST: 167.04 9 IGST: 0% 167.04 Total Bill Value: 0 Net Payble Amount: 2190.08 Whether the tax is payable on Reverse Charge: No 2190.08 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02643 Journal No: JRNL/2020/4642 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 0294f84f6209fbcd7e1843191d41227303e63d0970fa3c6ed75a348aa965be50 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: JAISWAL TRADING SH 77 Kursela Chowk, A G Bazar, Katihar Name: JAISWAL TRADING Address: SH 77 Kursela Chowk, A G Bazar, Katihar Bihar,PIN:-854101 Address: State : State : Bihar,PIN:-854101 State Code : 10 State Code : 10 GSTIN: 10ATWPJ2297H1ZF 10ATWPJ2297H1ZF 503817 GSTIN: Unique ID: Unique ID: 503817 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 1966 GST ON EMD Forfeiture for OPEN SO BUT VALIDITY END AS ON 31.03.2021_against SO No.2020128028 Total Value Of Services: 1966 Discount: 0.00 0.00 Total Taxable Value Of Services: 1966 SGST: 0% CGST: 0 0% IGST: 18 0 Total Bill Value: 353.88 Net Payble Amount: 2319.88 Whether the tax is payable on Reverse Charge: No 2319.88 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02644 Journal No: JRNL/2020/4643 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 611d7e5abc47f1080abfb162781d832ba2062dc7af60db6801de207e4ad58e53 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: M/S RUDRA ENTERPRISES Khadaramal, PO: Mohanpur, Dist: Godda, Godda, Jharkhand Name: M/S RUDRA ENTERPRISES Address: Khadaramal, PO: Mohanpur, Dist: Godda, Godda, Jharkhand Jharkhand,PIN:-814154 Address: State : State : Jharkhand,PIN:-814154 State Code : 20 State Code : 20 GSTIN: 20AUDPJ8897M1Z2 20AUDPJ8897M1Z2 503669 GSTIN: Unique ID: Unique ID: 503669 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 4912 GST ON EMD Forfeiture for OPEN SO BUT VALIDITY END AS ON 31.03.2021_against SO No.2020128160 Total Value Of Services: 4912 Discount: 0.00 0.00 Total Taxable Value Of Services: 4912 SGST: 0% CGST: 0 0% IGST: 18 0 Total Bill Value: 884.16 Net Payble Amount: 5796.16 Whether the tax is payable on Reverse Charge: No 5796.16 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02645 Journal No: JRNL/2020/4644 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 74bea0c9a881c21d18b997a38d95dd68ed7d70a359ff7f7a144a8ea83d23594e Details of Receiver (Billed to) Details of Receiver (Billed to) Name: M/S NARANGI JHA Routara Chowk, Godda, Jharkhand Name: M/S NARANGI JHA Address: Routara Chowk, Godda, Jharkhand Jharkhand,PIN:-814133 Address: State : State : Jharkhand,PIN:-814133 State Code : 20 State Code : 20 GSTIN: 20AMLPJ6408N1ZX 20AMLPJ6408N1ZX 502449 GSTIN: Unique ID: Unique ID: 502449 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 3276 GST ON EMD Forfeiture for OPEN SO BUT VALIDITY END AS ON 31.03.2021_against SO No.2020128219 Total Value Of Services: 3276 Discount: 0.00 0.00 Total Taxable Value Of Services: 3276 SGST: 0% CGST: 0 0% IGST: 18 0 Total Bill Value: 589.68 Net Payble Amount: 3865.68 Whether the tax is payable on Reverse Charge: No 3865.68 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02646 Journal No: JRNL/2020/4645 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 287908151b3432df2021245cc9f864e9c4d11ec32a4cb90d65d0f01a896692ee Details of Receiver (Billed to) Details of Receiver (Billed to) Name: M/S DEVI SUPPLIERS AT & PO BABHANGAMA,BARAHAT, DIST-BANKA,BIHAR Name: M/S DEVI SUPPLIERS Address: AT & PO BABHANGAMA,BARAHAT, DIST-BANKA,BIHAR Bihar,PIN:-813123 Address: State : State : Bihar,PIN:-813123 State Code : 10 State Code : 10 GSTIN: 10AZEPA1829J1ZX 10AZEPA1829J1ZX 502812 GSTIN: Unique ID: Unique ID: 502812 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 3282 GST ON EMD Forfeiture for OPEN SO BUT VALIDITY END AS ON 31.03.2021_against SO No.2020128395 Total Value Of Services: 3282 Discount: 0.00 0.00 Total Taxable Value Of Services: 3282 SGST: 0% CGST: 0 0% IGST: 18 0 Total Bill Value: 590.76 Net Payble Amount: 3872.76 Whether the tax is payable on Reverse Charge: No 3872.76 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02647 Journal No: JRNL/2020/4646 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 48cb795be8ef529e6f36a9451ebf8e40bdc122f963515087b8e204e32af17ccb Details of Receiver (Billed to) Details of Receiver (Billed to) Name: SATISH KUMAR SINGH P.O.;Chitra, Vill: Dhamma Deoghar Name: SATISH KUMAR SINGH Address: P.O.;Chitra, Vill: Dhamma Deoghar Jharkhand,PIN:-815351 Address: State : State : Jharkhand,PIN:-815351 State Code : 20 State Code : 20 GSTIN: 20CADPS4768J1ZG 20CADPS4768J1ZG 501842 GSTIN: Unique ID: Unique ID: 501842 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 3184 GST ON EMD Forfeiture for OPEN SO BUT VALIDITY END AS ON 31.03.2021_against SO No.2020128529 Total Value Of Services: 3184 Discount: 0.00 0.00 Total Taxable Value Of Services: 3184 SGST: 0% CGST: 0 0% IGST: 18 0 Total Bill Value: 573.12 Net Payble Amount: 3757.12 Whether the tax is payable on Reverse Charge: No 3757.12 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02648 Journal No: JRNL/2020/4647 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 6fe7a85aabe67b30677e9bcfe482b72ba717d845871d50f431cfcad49f671a83 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: JAISWAL BROTHERS At+Po- Hansdiha, Ps- hansdiha, Dist- Dumka, Name: JAISWAL BROTHERS Address: At+Po- Hansdiha, Ps- hansdiha, Dist- Dumka, Jharkhand,PIN:-814145 Address: State : State : Jharkhand,PIN:-814145 State Code : 20 State Code : 20 GSTIN: 20ATCPK9000B1ZM 20ATCPK9000B1ZM 502797 GSTIN: Unique ID: Unique ID: 502797 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 2292 GST ON EMD Forfeiture for OPEN SO BUT VALIDITY END AS ON 31.03.2021_against SO No.2021018001 Total Value Of Services: 2292 Discount: 0.00 0.00 Total Taxable Value Of Services: 2292 SGST: 0% CGST: 0 0% IGST: 18 0 Total Bill Value: 412.56 Net Payble Amount: 2704.56 Whether the tax is payable on Reverse Charge: No 2704.56 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02649 Journal No: JRNL/2020/4648 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 0f7053368c9671c81297c89e46a16ed5035a7b516c350c9848b50e4e472f7e23 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: M/S NARANGI JHA Routara Chowk, Godda, Jharkhand Name: M/S NARANGI JHA Address: Routara Chowk, Godda, Jharkhand Jharkhand,PIN:-814133 Address: State : State : Jharkhand,PIN:-814133 State Code : 20 State Code : 20 GSTIN: 20AMLPJ6408N1ZX 20AMLPJ6408N1ZX 502449 GSTIN: Unique ID: Unique ID: 502449 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 3410 GST ON EMD Forfeiture for OPEN SO BUT VALIDITY END AS ON 31.03.2021_against SO No.2021018014 Total Value Of Services: 3410 Discount: 0.00 0.00 Total Taxable Value Of Services: 3410 SGST: 0% CGST: 0 0% IGST: 18 0 Total Bill Value: 613.8 Net Payble Amount: 4023.8 Whether the tax is payable on Reverse Charge: No 4023.8 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02650 Journal No: JRNL/2020/4649 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: ea7ffdc7d944f7ad06891e8602ff2b5ac1c07b562a88eca122e2437809792c16 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: M/S AYUSH TRADELINK At Bageswari Stan, Gulabbagh, Purnea Name: M/S AYUSH TRADELINK Address: At Bageswari Stan, Gulabbagh, Purnea Bihar,PIN:-854326 Address: State : State : Bihar,PIN:-854326 State Code : 10 State Code : 10 GSTIN: 10ATVPK8829P1ZS 10ATVPK8829P1ZS 504011 GSTIN: Unique ID: Unique ID: 504011 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 10876 GST ON EMD Forfeiture for OPEN SO BUT VALIDITY END AS ON 31.03.2021_against SO No.2021018017 Total Value Of Services: 10876 Discount: 0.00 0.00 Total Taxable Value Of Services: 10876 SGST: 0% CGST: 0 0% IGST: 18 0 Total Bill Value: 1957.68 Net Payble Amount: 12833.68 Whether the tax is payable on Reverse Charge: No 12833.68 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02651 Journal No: JRNL/2020/4650 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 4670c81cd26e3a0f69fed14dd1cb410d402e5292960b461870ca3ee8e5d3e116 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: M/S DEVI SUPPLIERS AT & PO BABHANGAMA,BARAHAT, DIST-BANKA,BIHAR Name: M/S DEVI SUPPLIERS Address: AT & PO BABHANGAMA,BARAHAT, DIST-BANKA,BIHAR Bihar,PIN:-813123 Address: State : State : Bihar,PIN:-813123 State Code : 10 State Code : 10 GSTIN: 10AZEPA1829J1ZX 10AZEPA1829J1ZX 502812 GSTIN: Unique ID: Unique ID: 502812 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 3640 GST ON EMD Forfeiture for OPEN SO BUT VALIDITY END AS ON 31.03.2021_against SO No.2021018031 Total Value Of Services: 3640 Discount: 0.00 0.00 Total Taxable Value Of Services: 3640 SGST: 0% CGST: 0 0% IGST: 18 0 Total Bill Value: 655.2 Net Payble Amount: 4295.2 Whether the tax is payable on Reverse Charge: No 4295.2 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02652 Journal No: JRNL/2020/4651 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 30e71bfeb30118cf74c0e06e2b697276d392598d14b9ef0b648c9bae61a8350c Details of Receiver (Billed to) Details of Receiver (Billed to) Name: M/S VISHNU TRADERS Sikargarh Tola Kahalgaon Bhagalpur Bihar, Kahalgaon Name: M/S VISHNU TRADERS Address: Sikargarh Tola Kahalgaon Bhagalpur Bihar, Kahalgaon Bihar,PIN:-813203 Address: State : State : Bihar,PIN:-813203 State Code : 10 State Code : 10 GSTIN: 10AFHPK7373Q1Z0 10AFHPK7373Q1Z0 503255 GSTIN: Unique ID: Unique ID: 503255 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 4804 GST ON EMD Forfeiture for OPEN SO BUT VALIDITY END AS ON 31.03.2021_against SO No.2021018054 Total Value Of Services: 4804 Discount: 0.00 0.00 Total Taxable Value Of Services: 4804 SGST: 0% CGST: 0 0% IGST: 18 0 Total Bill Value: 864.72 Net Payble Amount: 5668.72 Whether the tax is payable on Reverse Charge: No 5668.72 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02653 Journal No: JRNL/2020/4652 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: cc2eb5b38e77a94fd44739babdbe93b74d710bbddf7fb423541586fc4f7eb08e Details of Receiver (Billed to) Details of Receiver (Billed to) Name: GRASIM INDUSTRIES LTD - JAYA SHREE TEXTILES - RISHR Rishra, Po- Prabasnagar, Hooghly Name: GRASIM INDUSTRIES LTD - JAYA SHREE TEXTILES - RISHR Address: Rishra, Po- Prabasnagar, Hooghly West Bengal,PIN:-712249 Address: State : State : West Bengal,PIN:-712249 State Code : 19 State Code : 19 GSTIN: 19AAACG4464B4ZS 19AAACG4464B4ZS 503334 GSTIN: Unique ID: Unique ID: 503334 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 13248 GST ON EMD Forfeiture for OPEN SO BUT VALIDITY END AS ON 31.03.2021_against SO No.2021018122 Total Value Of Services: 13248 Discount: 0.00 0.00 Total Taxable Value Of Services: 13248 SGST: 9 CGST: 1192.32 9 IGST: 0% 1192.32 Total Bill Value: 0 Net Payble Amount: 15632.64 Whether the tax is payable on Reverse Charge: No 15632.64 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02654 Journal No: JRNL/2020/4653 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 3470816520033a1c7e13e2184bfc3227421e1db521f16a91b833c6d67bad3f9c Details of Receiver (Billed to) Details of Receiver (Billed to) Name: MAHA LAXMI COAL C/o Santosh Ram, At+Po- Rohini, Gandhi Chowk,Ps- Jasidih, Dist- Deoghar(JD) Name: MAHA LAXMI COAL Address: C/o Santosh Ram, At+Po- Rohini, Gandhi Chowk,Ps- Jasidih, Dist- Deoghar(JD) Jharkhand,PIN:-814152 Address: State : State : Jharkhand,PIN:-814152 State Code : 20 State Code : 20 GSTIN: 20AWHPK8227A1Z2 20AWHPK8227A1Z2 503057 GSTIN: Unique ID: Unique ID: 503057 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 3774 GST ON EMD Forfeiture for OPEN SO BUT VALIDITY END AS ON 31.03.2021_against SO No.2021018342 Total Value Of Services: 3774 Discount: 0.00 0.00 Total Taxable Value Of Services: 3774 SGST: 0% CGST: 0 0% IGST: 18 0 Total Bill Value: 679.32 Net Payble Amount: 4453.32 Whether the tax is payable on Reverse Charge: No 4453.32 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02655 Journal No: JRNL/2020/4654 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 3d16c221f2c2edef567aa670568f03da429c091fd82071c56ebc91ab4ad6d2dd Details of Receiver (Billed to) Details of Receiver (Billed to) Name: VARDAN ENTERPRISES 0,Near Kowa Pul, N.H.-80, Kahalgaon Bhagalpur Name: VARDAN ENTERPRISES Address: 0,Near Kowa Pul, N.H.-80, Kahalgaon Bhagalpur Bihar,PIN:-813203 Address: State : State : Bihar,PIN:-813203 State Code : 10 State Code : 10 GSTIN: 10BJAPR8163H1ZB 10BJAPR8163H1ZB 503145 GSTIN: Unique ID: Unique ID: 503145 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 3016 GST ON EMD Forfeiture for OPEN SO BUT VALIDITY END AS ON 31.03.2021_against SO No.2021018628 Total Value Of Services: 3016 Discount: 0.00 0.00 Total Taxable Value Of Services: 3016 SGST: 0% CGST: 0 0% IGST: 18 0 Total Bill Value: 542.88 Net Payble Amount: 3558.88 Whether the tax is payable on Reverse Charge: No 3558.88 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02656 Journal No: JRNL/2020/4655 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 9fdf8a94ae39766da8f6108d49a047de5d11570632b51366601470de24651548 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: CYGNET INDUSTRIES LTD Nayasarai, Hooghly Name: CYGNET INDUSTRIES LTD Address: Nayasarai, Hooghly West Bengal,PIN:-712513 Address: State : State : West Bengal,PIN:-712513 State Code : 19 State Code : 19 GSTIN: 19AAGCC0662F1ZT 19AAGCC0662F1ZT 503174 GSTIN: Unique ID: Unique ID: 503174 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 2616 GST ON EMD Forfeiture for OPEN SO BUT VALIDITY END AS ON 31.03.2021_against SO No.2021018998 Total Value Of Services: 2616 Discount: 0.00 0.00 Total Taxable Value Of Services: 2616 SGST: 9 CGST: 235.44 9 IGST: 0% 235.44 Total Bill Value: 0 Net Payble Amount: 3086.88 Whether the tax is payable on Reverse Charge: No 3086.88 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02657 Journal No: JRNL/2020/4656 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 4fbdfd93d9620a4931c05daf713a16190bcf2a0c7d38773227b2aae70c7b1726 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: ROSHAN KUMAR Chitra, Deoghar (JD) Name: ROSHAN KUMAR Address: Chitra, Deoghar (JD) Jharkhand,PIN:-815351 Address: State : State : Jharkhand,PIN:-815351 State Code : 20 State Code : 20 GSTIN: 20BJAPK4668L1Z6 20BJAPK4668L1Z6 503234 GSTIN: Unique ID: Unique ID: 503234 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 2596 GST ON EMD Forfeiture for OPEN SO BUT VALIDITY END AS ON 31.03.2021_against SO No.2017049100 Total Value Of Services: 2596 Discount: 0.00 0.00 Total Taxable Value Of Services: 2596 SGST: 0% CGST: 0 0% IGST: 18 0 Total Bill Value: 467.28 Net Payble Amount: 3063.28 Whether the tax is payable on Reverse Charge: No 3063.28 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02658 Journal No: JRNL/2020/4657 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 8985187085388ed068135d722636aceb75b1ba3feb79e9b8ceb39efe678bec4a Details of Receiver (Billed to) Details of Receiver (Billed to) Name: NAHATA SHIPPING AND LOGISTICS 2ND FLOOR,23B,ROOM NO-226,NETAJI SUBHASH ROAD KOLKATA Name: NAHATA SHIPPING AND LOGISTICS Address: 2ND FLOOR,23B,ROOM NO-226,NETAJI SUBHASH ROAD KOLKATA West Bengal,PIN:-700001 Address: State : State : West Bengal,PIN:-700001 State Code : 19 State Code : 19 GSTIN: 19AHBPN9188L1ZI 19AHBPN9188L1ZI 503799 GSTIN: Unique ID: Unique ID: 503799 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 24000 GST ON EMD Forfeiture for OPEN SO BUT VALIDITY END AS ON 31.03.2021_against SO No.2021018808 Total Value Of Services: 24000 Discount: 0.00 0.00 Total Taxable Value Of Services: 24000 SGST: 9 CGST: 2160 9 IGST: 0% 2160 Total Bill Value: 0 Net Payble Amount: 28320 Whether the tax is payable on Reverse Charge: No 28320 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02659 Journal No: JRNL/2020/4658 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 1c1a038df4173e73500876fe1443d4872be66e11ed8ac4aebd1b874c467d8cbe Details of Receiver (Billed to) Details of Receiver (Billed to) Name: ADITYA COAL TRADING JADHUA, HAZIPUR, Name: ADITYA COAL TRADING Address: JADHUA, HAZIPUR, Bihar,PIN:-844101 Address: State : State : Bihar,PIN:-844101 State Code : 10 State Code : 10 GSTIN: 10BNRPK5863N1ZF 10BNRPK5863N1ZF 504306 GSTIN: Unique ID: Unique ID: 504306 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 4854 GST ON EMD Forfeiture for OPEN SO BUT VALIDITY END AS ON 31.03.2021_against SO No.2021018950 Total Value Of Services: 4854 Discount: 0.00 0.00 Total Taxable Value Of Services: 4854 SGST: 0% CGST: 0 0% IGST: 18 0 Total Bill Value: 873.72 Net Payble Amount: 5727.72 Whether the tax is payable on Reverse Charge: No 5727.72 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02660 Journal No: JRNL/2020/4659 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 4d50db6ea3fabfee36c226ab4210d4c729cf738bd736540fb326159b6f13e5d7 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: VIRENDRA CHOUDHARY HUF Kayasthapara, Jamtara, , Jamtara, Jharkhand Name: VIRENDRA CHOUDHARY HUF Address: Kayasthapara, Jamtara, , Jamtara, Jharkhand Jharkhand,PIN:-815351 Address: State : State : Jharkhand,PIN:-815351 State Code : 20 State Code : 20 GSTIN: 20AALHV3214Q1ZV 20AALHV3214Q1ZV 503983 GSTIN: Unique ID: Unique ID: 503983 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 3686 GST ON EMD Forfeiture for OPEN SO BUT VALIDITY END AS ON 31.03.2021_against SO No.2021018219 Total Value Of Services: 3686 Discount: 0.00 0.00 Total Taxable Value Of Services: 3686 SGST: 0% CGST: 0 0% IGST: 18 0 Total Bill Value: 663.48 Net Payble Amount: 4349.48 Whether the tax is payable on Reverse Charge: No 4349.48 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02661 Journal No: JRNL/2020/4660 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 6db99d8daad3c19e7f8aacfbee9a5fd5d549050530168fb1af48406a4afea214 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: TAPESH PRASAD KESHRI At Main Road Kuju PO: Kuju, Ramgarh Cantt , Jharkhand Name: TAPESH PRASAD KESHRI Address: At Main Road Kuju PO: Kuju, Ramgarh Cantt , Jharkhand Jharkhand,PIN:-825316 Address: State : State : Jharkhand,PIN:-825316 State Code : 20 State Code : 20 GSTIN: 20AFSPK8402M1Z8 20AFSPK8402M1Z8 503945 GSTIN: Unique ID: Unique ID: 503945 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 5058 GST ON EMD Forfeiture for OPEN SO BUT VALIDITY END AS ON 31.03.2021_against SO No.2021018399 Total Value Of Services: 5058 Discount: 0.00 0.00 Total Taxable Value Of Services: 5058 SGST: 0% CGST: 0 0% IGST: 18 0 Total Bill Value: 910.44 Net Payble Amount: 5968.44 Whether the tax is payable on Reverse Charge: No 5968.44 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02662 Journal No: JRNL/2020/4661 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 314a4f0698b9e68ea75f046f0752ebcdcffd3273913e57fa73a2304a837baa00 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: M/S VAISHNAVI ENTERPRISES Opp Central Bank ATM , Near Malancha Cinema Hall Barakar, Bardhaman, WB Name: M/S VAISHNAVI ENTERPRISES Address: Opp Central Bank ATM , Near Malancha Cinema Hall Barakar, Bardhaman, WB West Bengal,PIN:-713324 Address: State : State : West Bengal,PIN:-713324 State Code : 19 State Code : 19 GSTIN: 19ABYPY3387M1Z5 19ABYPY3387M1Z5 504114 GSTIN: Unique ID: Unique ID: 504114 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 5890 GST ON EMD Forfeiture for OPEN SO BUT VALIDITY END AS ON 31.03.2021_against SO No.2021019118 Total Value Of Services: 5890 Discount: 0.00 0.00 Total Taxable Value Of Services: 5890 SGST: 9 CGST: 530.1 9 IGST: 0% 530.1 Total Bill Value: 0 Net Payble Amount: 6950.2 Whether the tax is payable on Reverse Charge: No 6950.2 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02663 Journal No: JRNL/2020/4662 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 18caac7b02247da736838ff978e407c984834d1cae5fc884ae28736a4f5641ff Details of Receiver (Billed to) Details of Receiver (Billed to) Name: SAROJ COMMODITIES PVT. LTD 486 Rabindra Sarani, Kolkata Name: SAROJ COMMODITIES PVT. LTD Address: 486 Rabindra Sarani, Kolkata West Bengal,PIN:-700005 Address: State : State : West Bengal,PIN:-700005 State Code : 19 State Code : 19 GSTIN: 19AAHCS8407K1ZU 19AAHCS8407K1ZU 502239 GSTIN: Unique ID: Unique ID: 502239 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 37348 GST ON EMD Forfeiture for OPEN SO BUT VALIDITY END AS ON 31.03.2021_against SO No.2021019133 Total Value Of Services: 37348 Discount: 0.00 0.00 Total Taxable Value Of Services: 37348 SGST: 9 CGST: 3361.32 9 IGST: 0% 3361.32 Total Bill Value: 0 Net Payble Amount: 44070.64 Whether the tax is payable on Reverse Charge: No 44070.64 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02664 Journal No: JRNL/2020/4663 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: f9685519b720e157414e17354fbde7e4a8e6b0a3f6cf6067a35498312c6e0dae Details of Receiver (Billed to) Details of Receiver (Billed to) Name: SWATI TRADERS Kapoor Dham, Kajariya Kothi, Deoghar (JD) Name: SWATI TRADERS Address: Kapoor Dham, Kajariya Kothi, Deoghar (JD) Jharkhand,PIN:-814112 Address: State : State : Jharkhand,PIN:-814112 State Code : 20 State Code : 20 GSTIN: 20BBKPV0599R1ZS 20BBKPV0599R1ZS 503216 GSTIN: Unique ID: Unique ID: 503216 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 4778 GST ON EMD Forfeiture for OPEN SO BUT VALIDITY END AS ON 31.03.2021_against SO No.2019018055 Total Value Of Services: 4778 Discount: 0.00 0.00 Total Taxable Value Of Services: 4778 SGST: 0% CGST: 0 0% IGST: 18 0 Total Bill Value: 860.04 Net Payble Amount: 5638.04 Whether the tax is payable on Reverse Charge: No 5638.04 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02665 Journal No: JRNL/2020/4664 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 676a9ce9f004e37d5d3f94144738a69a756c7e30bfd7b54cd75304b6c7eb7d33 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: M/S. SAKIL ENTERPRISE Vill- Alipur Ps- Kaliachak Po- Alipur, City- Malda Dist- Malda Name: M/S. SAKIL ENTERPRISE Address: Vill- Alipur Ps- Kaliachak Po- Alipur, City- Malda Dist- Malda West Bengal,PIN:-732201 Address: State : State : West Bengal,PIN:-732201 State Code : 19 State Code : 19 GSTIN: 19DUMPK3954G1Z5 19DUMPK3954G1Z5 503206 GSTIN: Unique ID: Unique ID: 503206 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 19348 GST ON EMD Forfeiture for OPEN SO BUT VALIDITY END AS ON 31.03.2021_against SO No.2020129454 Total Value Of Services: 19348 Discount: 0.00 0.00 Total Taxable Value Of Services: 19348 SGST: 9 CGST: 1741.32 9 IGST: 0% 1741.32 Total Bill Value: 0 Net Payble Amount: 22830.64 Whether the tax is payable on Reverse Charge: No 22830.64 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02666 Journal No: JRNL/2020/4665 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 933e6abd2655bfb3eb2cd557f046a8c0cda4b2e69ad92db7fdaae6b197eadc10 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: SATAI BURI BRIQUTTEE & COKE Amnala, PO- Raghunathchak, Baraboni, Asansole, Burdwan Name: SATAI BURI BRIQUTTEE & COKE Address: Amnala, PO- Raghunathchak, Baraboni, Asansole, Burdwan West Bengal,PIN:-713359 Address: State : State : West Bengal,PIN:-713359 State Code : 19 State Code : 19 GSTIN: 19AXAPS5486K1ZQ 19AXAPS5486K1ZQ 502286 GSTIN: Unique ID: Unique ID: 502286 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 40000 GST ON EMD Forfeiture for OPEN SO BUT VALIDITY END AS ON 31.03.2021_against SO No.2021019552 Total Value Of Services: 40000 Discount: 0.00 0.00 Total Taxable Value Of Services: 40000 SGST: 9 CGST: 3600 9 IGST: 0% 3600 Total Bill Value: 0 Net Payble Amount: 47200 Whether the tax is payable on Reverse Charge: No 47200 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02667 Journal No: JRNL/2020/4666 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 0430c01b240b12e70933261e7f89c72b04c6134dc0509cf0df82c0bcbf8554cb Details of Receiver (Billed to) Details of Receiver (Billed to) Name: K G N ENTERPRISES 3, Madhu Sarani, Raniganj, WB Name: K G N ENTERPRISES Address: 3, Madhu Sarani, Raniganj, WB West Bengal,PIN:-713358 Address: State : State : West Bengal,PIN:-713358 State Code : 19 State Code : 19 GSTIN: 19AAOFK5092J1ZO 19AAOFK5092J1ZO 504047 GSTIN: Unique ID: Unique ID: 504047 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 6136 GST ON EMD Forfeiture for OPEN SO BUT VALIDITY END AS ON 31.03.2021_against SO No.2020048877 Total Value Of Services: 6136 Discount: 0.00 0.00 Total Taxable Value Of Services: 6136 SGST: 9 CGST: 552.24 9 IGST: 0% 552.24 Total Bill Value: 0 Net Payble Amount: 7240.48 Whether the tax is payable on Reverse Charge: No 7240.48 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02668 Journal No: JRNL/2020/4667 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 439b3b7c6afe8ba356a8f2378048988e876cde997aa5ce43f5c4fa285a2b8725 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: LDC METAL & MINERALS PVT. LTD 7A, Bentinck Street, 4th floor, Room NO- 402, Kolkata Name: LDC METAL & MINERALS PVT. LTD Address: 7A, Bentinck Street, 4th floor, Room NO- 402, Kolkata West Bengal,PIN:-700001 Address: State : State : West Bengal,PIN:-700001 State Code : 19 State Code : 19 GSTIN: 19AACCL2881M1Z0 19AACCL2881M1Z0 502552 GSTIN: Unique ID: Unique ID: 502552 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 6192 GST ON EMD Forfeiture for OPEN SO BUT VALIDITY END AS ON 31.03.2021_against SO No.2021019093 Total Value Of Services: 6192 Discount: 0.00 0.00 Total Taxable Value Of Services: 6192 SGST: 9 CGST: 557.28 9 IGST: 0% 557.28 Total Bill Value: 0 Net Payble Amount: 7306.56 Whether the tax is payable on Reverse Charge: No 7306.56 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02669 Journal No: JRNL/2020/4668 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 862e21267cc82ddc967fd18aee62c073bb069cb83b7d77fdc853cf888437c70f Details of Receiver (Billed to) Details of Receiver (Billed to) Name: GAJANAND TRADERS GT Road Hanuman charai, Barakar, Dist- Burdwan Name: GAJANAND TRADERS Address: GT Road Hanuman charai, Barakar, Dist- Burdwan West Bengal,PIN:-713342 Address: State : State : West Bengal,PIN:-713342 State Code : 19 State Code : 19 GSTIN: 19ABKPY3543R1ZJ 19ABKPY3543R1ZJ 502863 GSTIN: Unique ID: Unique ID: 502863 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 10000 GST ON EMD Forfeiture for OPEN SO BUT VALIDITY END AS ON 31.03.2021_against SO No.2021019094 Total Value Of Services: 10000 Discount: 0.00 0.00 Total Taxable Value Of Services: 10000 SGST: 9 CGST: 900 9 IGST: 0% 900 Total Bill Value: 0 Net Payble Amount: 11800 Whether the tax is payable on Reverse Charge: No 11800 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02670 Journal No: JRNL/2020/4669 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 361c1ab43861013b25fc38d2fd9e382ed9e47902e8dcf5afe76a4583ba2b0da4 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: SHREE RAMDOOT FERRO PVT LTD 3, WOOD STREET, GOVIND MAHAL, 2ND FLOOR, ROOM NO - 7, KOLKATA, Name: SHREE RAMDOOT FERRO PVT LTD Address: 3, WOOD STREET, GOVIND MAHAL, 2ND FLOOR, ROOM NO - 7, KOLKATA, West Bengal,PIN:-700016 Address: State : State : West Bengal,PIN:-700016 State Code : 19 State Code : 19 GSTIN: 19AANCS1515Q1ZP 19AANCS1515Q1ZP 504283 GSTIN: Unique ID: Unique ID: 504283 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 28330 GST ON EMD Forfeiture for OPEN SO BUT VALIDITY END AS ON 31.03.2021_against SO No.2021019132 Total Value Of Services: 28330 Discount: 0.00 0.00 Total Taxable Value Of Services: 28330 SGST: 9 CGST: 2549.7 9 IGST: 0% 2549.7 Total Bill Value: 0 Net Payble Amount: 33429.4 Whether the tax is payable on Reverse Charge: No 33429.4 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02671 Journal No: JRNL/2020/4670 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: ad3ebe947fcd4bd81651478d7b1e7607402da34b5af007c5cf47d0d0cddd9cad Details of Receiver (Billed to) Details of Receiver (Billed to) Name: SHANTI COAL DISTRIBUTORS 28 WHITE GANJ HARDOI, UP Name: SHANTI COAL DISTRIBUTORS Address: 28 WHITE GANJ HARDOI, UP Uttar Pradesh,PIN:-241001 Address: State : State : Uttar Pradesh,PIN:-241001 State Code : 09 State Code : 09 GSTIN: 09ABEFS2423G1ZB 09ABEFS2423G1ZB 503570 GSTIN: Unique ID: Unique ID: 503570 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 17896 GST ON EMD Forfeiture for OPEN SO BUT VALIDITY END AS ON 31.03.2021_against SO No.2020028666 Total Value Of Services: 17896 Discount: 0.00 0.00 Total Taxable Value Of Services: 17896 SGST: 0% CGST: 0 0% IGST: 18 0 Total Bill Value: 3221.28 Net Payble Amount: 21117.28 Whether the tax is payable on Reverse Charge: No 21117.28 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02672 Journal No: JRNL/2020/4671 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: bfada9bc25dc38d26cd1c28c05167a0e5354d0444e828d3d2da40fb39746f748 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: RANISATI COAL CARRIERS PVT LTD 6, Bangur Avenue, Kolkata Name: RANISATI COAL CARRIERS PVT LTD Address: 6, Bangur Avenue, Kolkata West Bengal,PIN:-700054 Address: State : State : West Bengal,PIN:-700054 State Code : 19 State Code : 19 GSTIN: 19AABCR8121R1ZS 19AABCR8121R1ZS 500571 GSTIN: Unique ID: Unique ID: 500571 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 8708 GST ON EMD Forfeiture for OPEN SO BUT VALIDITY END AS ON 31.03.2021_against SO No.2020048439 Total Value Of Services: 8708 Discount: 0.00 0.00 Total Taxable Value Of Services: 8708 SGST: 9 CGST: 783.72 9 IGST: 0% 783.72 Total Bill Value: 0 Net Payble Amount: 10275.44 Whether the tax is payable on Reverse Charge: No 10275.44 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02673 Journal No: JRNL/2020/4672 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 4e6be8fac8d7e20ca1339064df71dd7be7335813230c538a7d53af1c6aba21d1 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: K K ENTERPRISES 14C, Maharshi Debendra Road, Kolkata, WB Name: K K ENTERPRISES Address: 14C, Maharshi Debendra Road, Kolkata, WB West Bengal,PIN:-700007 Address: State : State : West Bengal,PIN:-700007 State Code : 19 State Code : 19 GSTIN: 19ADCPA2784J1ZI 19ADCPA2784J1ZI 503765 GSTIN: Unique ID: Unique ID: 503765 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 44986 GST ON EMD Forfeiture for OPEN SO BUT VALIDITY END AS ON 31.03.2021_against SO No.2020049190 Total Value Of Services: 44986 Discount: 0.00 0.00 Total Taxable Value Of Services: 44986 SGST: 9 CGST: 4048.74 9 IGST: 0% 4048.74 Total Bill Value: 0 Net Payble Amount: 53083.48 Whether the tax is payable on Reverse Charge: No 53083.48 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02674 Journal No: JRNL/2020/4673 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 9ab5fe26f84e9fa99ab8719a6094503ca911eb526f3ecbbda44350d734441c91 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: M/S OMKAR ENTERPRISE Nabapally, Durgapur, Westbengal Name: M/S OMKAR ENTERPRISE Address: Nabapally, Durgapur, Westbengal West Bengal,PIN:-713213 Address: State : State : West Bengal,PIN:-713213 State Code : 19 State Code : 19 GSTIN: 19AFIPA7932C1ZN 19AFIPA7932C1ZN 502113 GSTIN: Unique ID: Unique ID: 502113 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 4986 GST ON EMD Forfeiture for OPEN SO BUT VALIDITY END AS ON 31.03.2021_against SO No.2020049330 Total Value Of Services: 4986 Discount: 0.00 0.00 Total Taxable Value Of Services: 4986 SGST: 9 CGST: 448.74 9 IGST: 0% 448.74 Total Bill Value: 0 Net Payble Amount: 5883.48 Whether the tax is payable on Reverse Charge: No 5883.48 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02675 Journal No: JRNL/2020/4674 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: e5e7dc7fab6e547c4b2567312ca05ef870bc60f8f2f1bf443ccf2c5fd6dc02e3 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: AGARWAL COAL CORPORATION (P) LTD 11, DR. Rajendra Prasad Sarani, 4th floor, Clive Row, Po- N.S.Road, Kolkata Name: AGARWAL COAL CORPORATION (P) LTD Address: 11, DR. Rajendra Prasad Sarani, 4th floor, Clive Row, Po- N.S.Road, Kolkata West Bengal,PIN:-700001 Address: State : State : West Bengal,PIN:-700001 State Code : 19 State Code : 19 GSTIN: 19AACCA8468K1Z4 19AACCA8468K1Z4 503423 GSTIN: Unique ID: Unique ID: 503423 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 115688 GST ON EMD Forfeiture for OPEN SO BUT VALIDITY END AS ON 31.03.2021_against SO No.2021018961 Total Value Of Services: 115688 Discount: 0.00 0.00 Total Taxable Value Of Services: 115688 SGST: 9 CGST: 10411.92 9 IGST: 0% 10411.92 Total Bill Value: 0 Net Payble Amount: 136511.84 Whether the tax is payable on Reverse Charge: No 136511.84 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02676 Journal No: JRNL/2020/4675 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 496a072c323a200ee062a3f09c0d62cb2f4a6680eaa763ec5498cbbafaa5e69d Details of Receiver (Billed to) Details of Receiver (Billed to) Name: ANKUR DEALCOM PVT LTD 3rd Floor Room No. 302 303 Sikkim Commerce House 4/1 Middleton St. Kolkata Name: ANKUR DEALCOM PVT LTD Address: 3rd Floor Room No. 302 303 Sikkim Commerce House 4/1 Middleton St. Kolkata West Bengal,PIN:-700071 Address: State : State : West Bengal,PIN:-700071 State Code : 19 State Code : 19 GSTIN: 19AAHCA2847F1ZN 19AAHCA2847F1ZN 504098 GSTIN: Unique ID: Unique ID: 504098 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 3602 GST ON EMD Forfeiture for OPEN SO BUT VALIDITY END AS ON 31.03.2021_against SO No.2021019090 Total Value Of Services: 3602 Discount: 0.00 0.00 Total Taxable Value Of Services: 3602 SGST: 9 CGST: 324.18 9 IGST: 0% 324.18 Total Bill Value: 0 Net Payble Amount: 4250.36 Whether the tax is payable on Reverse Charge: No 4250.36 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02677 Journal No: JRNL/2020/4676 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 00d8400fc9cf1078e323cf7e8f4a6abea3ffa0a1df1f865cd6aa91515d5e1df8 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: SHREE RAMDOOT FERRO PVT LTD 3, WOOD STREET, GOVIND MAHAL, 2ND FLOOR, ROOM NO - 7, KOLKATA, Name: SHREE RAMDOOT FERRO PVT LTD Address: 3, WOOD STREET, GOVIND MAHAL, 2ND FLOOR, ROOM NO - 7, KOLKATA, West Bengal,PIN:-700016 Address: State : State : West Bengal,PIN:-700016 State Code : 19 State Code : 19 GSTIN: 19AANCS1515Q1ZP 19AANCS1515Q1ZP 504283 GSTIN: Unique ID: Unique ID: 504283 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 25188 GST ON EMD Forfeiture for OPEN SO BUT VALIDITY END AS ON 31.03.2021_against SO No.2021019131 Total Value Of Services: 25188 Discount: 0.00 0.00 Total Taxable Value Of Services: 25188 SGST: 9 CGST: 2266.92 9 IGST: 0% 2266.92 Total Bill Value: 0 Net Payble Amount: 29721.84 Whether the tax is payable on Reverse Charge: No 29721.84 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02678 Journal No: JRNL/2020/4677 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 8c06c84d40b75d84d8f5c67ea2a12f1e52cf526c92e475f1c7c8200518320435 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: PARVATI FUELS PRIVATE LIMITED Plot no 373, Chandasi, Chandauli, Uttar Pradesh Name: PARVATI FUELS PRIVATE LIMITED Address: Plot no 373, Chandasi, Chandauli, Uttar Pradesh Uttar Pradesh,PIN:-220101 Address: State : State : Uttar Pradesh,PIN:-220101 State Code : 09 State Code : 09 GSTIN: 09AADCP4972A1ZH 09AADCP4972A1ZH 503181 GSTIN: Unique ID: Unique ID: 503181 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 1896 GST ON EMD Forfeiture for OPEN SO BUT VALIDITY END AS ON 31.03.2021_against SO No.2020018630 Total Value Of Services: 1896 Discount: 0.00 0.00 Total Taxable Value Of Services: 1896 SGST: 0% CGST: 0 0% IGST: 18 0 Total Bill Value: 341.28 Net Payble Amount: 2237.28 Whether the tax is payable on Reverse Charge: No 2237.28 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02679 Journal No: JRNL/2020/4678 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 1e9386145042bee25998cc40580667c746ecab320bd97e3374c5ecfb3f186eed Details of Receiver (Billed to) Details of Receiver (Billed to) Name: TARA MAA BRIQUITTE INDUSTRIES (BIKASH ) vill-Hurmadanga, PO-Nandi, Jamuria, Asansol Name: TARA MAA BRIQUITTE INDUSTRIES (BIKASH ) Address: vill-Hurmadanga, PO-Nandi, Jamuria, Asansol West Bengal,PIN:-713344 Address: State : State : West Bengal,PIN:-713344 State Code : 19 State Code : 19 GSTIN: 19AFMPG1423L1ZC 19AFMPG1423L1ZC 500537 GSTIN: Unique ID: Unique ID: 500537 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 15136 GST ON EMD Forfeiture for OPEN SO BUT VALIDITY END AS ON 31.03.2021_against SO No.2021019202 Total Value Of Services: 15136 Discount: 0.00 0.00 Total Taxable Value Of Services: 15136 SGST: 9 CGST: 1362.24 9 IGST: 0% 1362.24 Total Bill Value: 0 Net Payble Amount: 17860.48 Whether the tax is payable on Reverse Charge: No 17860.48 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02680 Journal No: JRNL/2020/4679 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 07e55704fcbf0e91bd196962280ca7b201cad82de90764a4efd226f363f2955f Details of Receiver (Billed to) Details of Receiver (Billed to) Name: INDUSTRIAL FUELS AND COMMODITIES 261, Rabindra Sarani,3rd Floor, Kolkata Name: INDUSTRIAL FUELS AND COMMODITIES Address: 261, Rabindra Sarani,3rd Floor, Kolkata West Bengal,PIN:-700007 Address: State : State : West Bengal,PIN:-700007 State Code : 19 State Code : 19 GSTIN: 19AIOPG1874C1Z7 19AIOPG1874C1Z7 500060 GSTIN: Unique ID: Unique ID: 500060 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 5106 GST ON EMD Forfeiture for OPEN SO BUT VALIDITY END AS ON 31.03.2021_against SO No.2021019239 Total Value Of Services: 5106 Discount: 0.00 0.00 Total Taxable Value Of Services: 5106 SGST: 9 CGST: 459.54 9 IGST: 0% 459.54 Total Bill Value: 0 Net Payble Amount: 6025.08 Whether the tax is payable on Reverse Charge: No 6025.08 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02681 Journal No: JRNL/2020/4680 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 1c1a339ee8ab2b921552b61e28ce430b8046bbdd1921799c936a794e1240db20 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: RANISATI COAL CARRIERS PVT LTD 6, Bangur Avenue, Kolkata Name: RANISATI COAL CARRIERS PVT LTD Address: 6, Bangur Avenue, Kolkata West Bengal,PIN:-700054 Address: State : State : West Bengal,PIN:-700054 State Code : 19 State Code : 19 GSTIN: 19AABCR8121R1ZS 19AABCR8121R1ZS 500571 GSTIN: Unique ID: Unique ID: 500571 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 21974 GST ON EMD Forfeiture for OPEN SO BUT VALIDITY END AS ON 31.03.2021_against SO No.2021019241 Total Value Of Services: 21974 Discount: 0.00 0.00 Total Taxable Value Of Services: 21974 SGST: 9 CGST: 1977.66 9 IGST: 0% 1977.66 Total Bill Value: 0 Net Payble Amount: 25929.32 Whether the tax is payable on Reverse Charge: No 25929.32 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02682 Journal No: JRNL/2020/4681 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 7845fc076d29067d7169fa109ac22b09b3278ad8b718f246d95040808b548b97 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: UNITED TRADING COMPANY 1st Floor ,P.17 Kalakar Street kolkata=700007 Name: UNITED TRADING COMPANY Address: 1st Floor ,P.17 Kalakar Street kolkata=700007 West Bengal,PIN:-700007 Address: State : State : West Bengal,PIN:-700007 State Code : 19 State Code : 19 GSTIN: 19ACFPJ9860Q1ZN 19ACFPJ9860Q1ZN 500040 GSTIN: Unique ID: Unique ID: 500040 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 4920 GST ON EMD Forfeiture for OPEN SO BUT VALIDITY END AS ON 31.03.2021_against SO No.2021019334 Total Value Of Services: 4920 Discount: 0.00 0.00 Total Taxable Value Of Services: 4920 SGST: 9 CGST: 442.8 9 IGST: 0% 442.8 Total Bill Value: 0 Net Payble Amount: 5805.6 Whether the tax is payable on Reverse Charge: No 5805.6 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02683 Journal No: JRNL/2020/4682 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 2ee085ece321763ea73502dd99846279473abd49ffa81980e3db3b7209918e72 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: S S ENTERPRISE BURDWAN Sanctoria Bazar P.O. Disergarh,Dist- Burdwan Name: S S ENTERPRISE BURDWAN Address: Sanctoria Bazar P.O. Disergarh,Dist- Burdwan West Bengal,PIN:-713333 Address: State : State : West Bengal,PIN:-713333 State Code : 19 State Code : 19 GSTIN: 19AFCPA7494M1ZZ 19AFCPA7494M1ZZ 500644 GSTIN: Unique ID: Unique ID: 500644 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 55872 GST ON EMD Forfeiture for OPEN SO BUT VALIDITY END AS ON 31.03.2021_against SO No.2021019586 Total Value Of Services: 55872 Discount: 0.00 0.00 Total Taxable Value Of Services: 55872 SGST: 9 CGST: 5028.48 9 IGST: 0% 5028.48 Total Bill Value: 0 Net Payble Amount: 65928.96 Whether the tax is payable on Reverse Charge: No 65928.96 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02684 Journal No: JRNL/2020/4683 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: f5c173472685df2cacc23862143826885bc4a477481210e2445d23d285ba0918 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: RAJ COAL & COMMISION AGENT 26,Jain Katra, Chandasi, Chandauli (UP) Name: RAJ COAL & COMMISION AGENT Address: 26,Jain Katra, Chandasi, Chandauli (UP) Uttar Pradesh,PIN:-232101 Address: State : State : Uttar Pradesh,PIN:-232101 State Code : 09 State Code : 09 GSTIN: 09AGJPA1919M1Z9 09AGJPA1919M1Z9 503011 GSTIN: Unique ID: Unique ID: 503011 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 20302 GST ON EMD Forfeiture for OPEN SO BUT VALIDITY END AS ON 31.03.2021_against SO No.2021019668 Total Value Of Services: 20302 Discount: 0.00 0.00 Total Taxable Value Of Services: 20302 SGST: 0% CGST: 0 0% IGST: 18 0 Total Bill Value: 3654.36 Net Payble Amount: 23956.36 Whether the tax is payable on Reverse Charge: No 23956.36 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02685 Journal No: JRNL/2020/4684 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 0cf0b20f997dd69b464585b7a1515459500203997d8851afb7d49f1f40b13bbf Details of Receiver (Billed to) Details of Receiver (Billed to) Name: RANISATI COAL CARRIERS PVT LTD 6, Bangur Avenue, Kolkata Name: RANISATI COAL CARRIERS PVT LTD Address: 6, Bangur Avenue, Kolkata West Bengal,PIN:-700054 Address: State : State : West Bengal,PIN:-700054 State Code : 19 State Code : 19 GSTIN: 19AABCR8121R1ZS 19AABCR8121R1ZS 500571 GSTIN: Unique ID: Unique ID: 500571 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 15798 GST ON EMD Forfeiture for OPEN SO BUT VALIDITY END AS ON 31.03.2021_against SO No.2018068348 Total Value Of Services: 15798 Discount: 0.00 0.00 Total Taxable Value Of Services: 15798 SGST: 9 CGST: 1421.82 9 IGST: 0% 1421.82 Total Bill Value: 0 Net Payble Amount: 18641.64 Whether the tax is payable on Reverse Charge: No 18641.64 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02686 Journal No: JRNL/2020/4685 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 321830f34558addc4167aaa61dd091ac538c0b443c64bef3c11dcdd5439b01ed Details of Receiver (Billed to) Details of Receiver (Billed to) Name: AGARMIN COALWASHERY PRIVATE LIMITED Room No. 316, 27 Weston Street Kolkata Name: AGARMIN COALWASHERY PRIVATE LIMITED Address: Room No. 316, 27 Weston Street Kolkata West Bengal,PIN:-700012 Address: State : State : West Bengal,PIN:-700012 State Code : 19 State Code : 19 GSTIN: 19AAFCA3572R1Z0 19AAFCA3572R1Z0 503490 GSTIN: Unique ID: Unique ID: 503490 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 12080 GST ON EMD Forfeiture for OPEN SO BUT VALIDITY END AS ON 31.03.2021_against SO No.2018068654 Total Value Of Services: 12080 Discount: 0.00 0.00 Total Taxable Value Of Services: 12080 SGST: 9 CGST: 1087.2 9 IGST: 0% 1087.2 Total Bill Value: 0 Net Payble Amount: 14254.4 Whether the tax is payable on Reverse Charge: No 14254.4 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02687 Journal No: JRNL/2020/4686 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 9590a38dec741ead29dfafa47c0c9945c19ecb3b4dbd489394c70ab37db6fabc Details of Receiver (Billed to) Details of Receiver (Billed to) Name: R S CHEMICALS 9 The Mall Dumdum Kolkata Name: R S CHEMICALS Address: 9 The Mall Dumdum Kolkata West Bengal,PIN:- Address: State : State : West Bengal,PIN:- State Code : State Code : GSTIN: 500144 GSTIN: Unique ID: Unique ID: 500144 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 7974 GST ON EMD Forfeiture for OPEN SO BUT VALIDITY END AS ON 31.03.2021_against SO No.2018078558 Total Value Of Services: 7974 Discount: 0.00 0.00 Total Taxable Value Of Services: 7974 SGST: 9 CGST: 717.66 9 IGST: 0% 717.66 Total Bill Value: 0 Net Payble Amount: 9409.32 Whether the tax is payable on Reverse Charge: No 9409.32 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02687 Journal No: JRNL/2020/4686 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 9590a38dec741ead29dfafa47c0c9945c19ecb3b4dbd489394c70ab37db6fabc Details of Receiver (Billed to) Details of Receiver (Billed to) Name: AJIT KUMAR ROY 57,S.F.Road,Asansol Name: AJIT KUMAR ROY Address: 57,S.F.Road,Asansol West Bengal,PIN:-713303 Address: State : State : West Bengal,PIN:-713303 State Code : 19 State Code : 19 GSTIN: 19ADAPR7195L1ZS 19ADAPR7195L1ZS 500444 GSTIN: Unique ID: Unique ID: 500444 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02688 Journal No: JRNL/2020/4687 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: d70901bd337e1cddecf1ea44cb6a794d5520f91977cd99e80538731d810a49dd Details of Receiver (Billed to) Details of Receiver (Billed to) Name: AGARWAL COAL CORPORATION (P) LTD 11, DR. Rajendra Prasad Sarani, 4th floor, Clive Row, Po- N.S.Road, Kolkata Name: AGARWAL COAL CORPORATION (P) LTD Address: 11, DR. Rajendra Prasad Sarani, 4th floor, Clive Row, Po- N.S.Road, Kolkata West Bengal,PIN:-700001 Address: State : State : West Bengal,PIN:-700001 State Code : 19 State Code : 19 GSTIN: 19AACCA8468K1Z4 19AACCA8468K1Z4 503423 GSTIN: Unique ID: Unique ID: 503423 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 33224 GST ON EMD Forfeiture for OPEN SO BUT VALIDITY END AS ON 31.03.2021_against SO No.2021018956 Total Value Of Services: 33224 Discount: 0.00 0.00 Total Taxable Value Of Services: 33224 SGST: 9 CGST: 2990.16 9 IGST: 0% 2990.16 Total Bill Value: 0 Net Payble Amount: 39204.32 Whether the tax is payable on Reverse Charge: No 39204.32 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02689 Journal No: JRNL/2020/4688 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: ee9189eee9684c888bd0583843280490a561dc5057cefacdf9674dfbcb84d71b Details of Receiver (Billed to) Details of Receiver (Billed to) Name: DIPALI HALDAR West Apcar Garden, New Kali Mandir, Asansol Name: DIPALI HALDAR Address: West Apcar Garden, New Kali Mandir, Asansol West Bengal,PIN:-713304 Address: State : State : West Bengal,PIN:-713304 State Code : 19 State Code : 19 GSTIN: 19ABAPH2272G1ZX 19ABAPH2272G1ZX 500273 GSTIN: Unique ID: Unique ID: 500273 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 12000 GST ON EMD Forfeiture for OPEN SO BUT VALIDITY END AS ON 31.03.2021_against SO No.2017118247 Total Value Of Services: 12000 Discount: 0.00 0.00 Total Taxable Value Of Services: 12000 SGST: 9 CGST: 1080 9 IGST: 0% 1080 Total Bill Value: 0 Net Payble Amount: 14160 Whether the tax is payable on Reverse Charge: No 14160 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02690 Journal No: JRNL/2020/4689 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 28fe4f91e33b447f63f8e1d60a4ac3370c2f993bdcbe5767c5b0f34d3a2b3e63 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: RANISATI COAL CARRIERS PVT LTD 6, Bangur Avenue, Kolkata Name: RANISATI COAL CARRIERS PVT LTD Address: 6, Bangur Avenue, Kolkata West Bengal,PIN:-700054 Address: State : State : West Bengal,PIN:-700054 State Code : 19 State Code : 19 GSTIN: 19AABCR8121R1ZS 19AABCR8121R1ZS 500571 GSTIN: Unique ID: Unique ID: 500571 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 6122 GST ON EMD Forfeiture for OPEN SO BUT VALIDITY END AS ON 31.03.2021_against SO No.2018028132 Total Value Of Services: 6122 Discount: 0.00 0.00 Total Taxable Value Of Services: 6122 SGST: 9 CGST: 550.98 9 IGST: 0% 550.98 Total Bill Value: 0 Net Payble Amount: 7223.96 Whether the tax is payable on Reverse Charge: No 7223.96 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02691 Journal No: JRNL/2020/4690 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 435b0fbb1b54139f0af09be5c4b6cd1c22e8b095034775288dfc0903f66b0a30 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: PRADIP KUMAR MONDAL A.P.C.Pally, Asansol Name: PRADIP KUMAR MONDAL Address: A.P.C.Pally, Asansol West Bengal,PIN:-713303 Address: State : State : West Bengal,PIN:-713303 State Code : 19 State Code : 19 GSTIN: 19ADRPM6964B1Z2 19ADRPM6964B1Z2 500502 GSTIN: Unique ID: Unique ID: 500502 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 21200 GST ON EMD Forfeiture for OPEN SO BUT VALIDITY END AS ON 31.03.2021_against SO No.2020068617 Total Value Of Services: 21200 Discount: 0.00 0.00 Total Taxable Value Of Services: 21200 SGST: 9 CGST: 1908 9 IGST: 0% 1908 Total Bill Value: 0 Net Payble Amount: 25016 Whether the tax is payable on Reverse Charge: No 25016 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02692 Journal No: JRNL/2020/4691 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: e30a3ded3242f60c7f1fa5f76d0468d0518fa15984bd5479f1d65fcb287be808 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: AJAY TRADING[ COAL] COM. Patel Nagar, Mughalsarai, Uttar Pradesh Name: AJAY TRADING[ COAL] COM. Address: Patel Nagar, Mughalsarai, Uttar Pradesh Uttar Pradesh,PIN:-232101 Address: State : State : Uttar Pradesh,PIN:-232101 State Code : 09 State Code : 09 GSTIN: 09ADWPJ6110H2ZA 09ADWPJ6110H2ZA 502164 GSTIN: Unique ID: Unique ID: 502164 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 2194 GST ON EMD Forfeiture for OPEN SO BUT VALIDITY END AS ON 31.03.2021_against SO No.2021019432 Total Value Of Services: 2194 Discount: 0.00 0.00 Total Taxable Value Of Services: 2194 SGST: 0% CGST: 0 0% IGST: 18 0 Total Bill Value: 394.92 Net Payble Amount: 2588.92 Whether the tax is payable on Reverse Charge: No 2588.92 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02693 Journal No: JRNL/2020/4692 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: b48c385d6fe6c2e021c7ae0433ce4176ed92e1dd7a803baffe66af0d5bd0faa5 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: MAHAMMAD SALEH Deshermohan, PO- Birkulti, Dist- Burdwan Name: MAHAMMAD SALEH Address: Deshermohan, PO- Birkulti, Dist- Burdwan West Bengal,PIN:-713334 Address: State : State : West Bengal,PIN:-713334 State Code : 19 State Code : 19 GSTIN: 19BAYPS9239N1Z7 19BAYPS9239N1Z7 502296 GSTIN: Unique ID: Unique ID: 502296 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 4000 GST ON EMD Forfeiture for OPEN SO BUT VALIDITY END AS ON 31.03.2021_against SO No.2017058228 Total Value Of Services: 4000 Discount: 0.00 0.00 Total Taxable Value Of Services: 4000 SGST: 9 CGST: 360 9 IGST: 0% 360 Total Bill Value: 0 Net Payble Amount: 4720 Whether the tax is payable on Reverse Charge: No 4720 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02694 Journal No: JRNL/2020/4693 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: d0f7339943f4ba77b1029d5ac36e7cab47c51f9669bbda005b6f148cae564c52 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: RANISATI COAL CARRIERS PVT LTD 6, Bangur Avenue, Kolkata Name: RANISATI COAL CARRIERS PVT LTD Address: 6, Bangur Avenue, Kolkata West Bengal,PIN:-700054 Address: State : State : West Bengal,PIN:-700054 State Code : 19 State Code : 19 GSTIN: 19AABCR8121R1ZS 19AABCR8121R1ZS 500571 GSTIN: Unique ID: Unique ID: 500571 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 3570 GST ON EMD Forfeiture for OPEN SO BUT VALIDITY END AS ON 31.03.2021_against SO No.2018078583 Total Value Of Services: 3570 Discount: 0.00 0.00 Total Taxable Value Of Services: 3570 SGST: 9 CGST: 321.3 9 IGST: 0% 321.3 Total Bill Value: 0 Net Payble Amount: 4212.6 Whether the tax is payable on Reverse Charge: No 4212.6 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02695 Journal No: JRNL/2020/4694 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 208fe77dfc1860fb0f99541411ea8bdd79ff1993f5d43e90bb4e586acbf7ed22 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: RANISATI COAL CARRIERS PVT LTD 6, Bangur Avenue, Kolkata Name: RANISATI COAL CARRIERS PVT LTD Address: 6, Bangur Avenue, Kolkata West Bengal,PIN:-700054 Address: State : State : West Bengal,PIN:-700054 State Code : 19 State Code : 19 GSTIN: 19AABCR8121R1ZS 19AABCR8121R1ZS 500571 GSTIN: Unique ID: Unique ID: 500571 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 3666 GST ON EMD Forfeiture for OPEN SO BUT VALIDITY END AS ON 31.03.2021_against SO No.2018088645 Total Value Of Services: 3666 Discount: 0.00 0.00 Total Taxable Value Of Services: 3666 SGST: 9 CGST: 329.94 9 IGST: 0% 329.94 Total Bill Value: 0 Net Payble Amount: 4325.88 Whether the tax is payable on Reverse Charge: No 4325.88 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02696 Journal No: JRNL/2020/4695 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 17561735bf247d9f57c94d9853f8b3c5c502a21d300663822aaa7b5c5b576751 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: PARTH COMMERCIAL PVT. LTD Paras Market, Station Road, Po- Barakar, Dist- Burdwan Name: PARTH COMMERCIAL PVT. LTD Address: Paras Market, Station Road, Po- Barakar, Dist- Burdwan West Bengal,PIN:-713324 Address: State : State : West Bengal,PIN:-713324 State Code : 19 State Code : 19 GSTIN: 19AAGCP1116M1ZA 19AAGCP1116M1ZA 502321 GSTIN: Unique ID: Unique ID: 502321 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 20000 GST ON EMD Forfeiture for OPEN SO BUT VALIDITY END AS ON 31.03.2021_against SO No.2021019587 Total Value Of Services: 20000 Discount: 0.00 0.00 Total Taxable Value Of Services: 20000 SGST: 9 CGST: 1800 9 IGST: 0% 1800 Total Bill Value: 0 Net Payble Amount: 23600 Whether the tax is payable on Reverse Charge: No 23600 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02697 Journal No: JRNL/2020/4696 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 909086c9990fe64ec6d552e09be0027e6db2521e028b2495b815ac97c5c1324a Details of Receiver (Billed to) Details of Receiver (Billed to) Name: RAJAT JANI Hume Pipe, Nimakanali, Po- Barakar, Dist- Burdwan Name: RAJAT JANI Address: Hume Pipe, Nimakanali, Po- Barakar, Dist- Burdwan West Bengal,PIN:-713324 Address: State : State : West Bengal,PIN:-713324 State Code : 19 State Code : 19 GSTIN: 19AEBPJ7361Q1ZV 19AEBPJ7361Q1ZV 502038 GSTIN: Unique ID: Unique ID: 502038 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 20000 GST ON EMD Forfeiture for OPEN SO BUT VALIDITY END AS ON 31.03.2021_against SO No.2021019682 Total Value Of Services: 20000 Discount: 0.00 0.00 Total Taxable Value Of Services: 20000 SGST: 9 CGST: 1800 9 IGST: 0% 1800 Total Bill Value: 0 Net Payble Amount: 23600 Whether the tax is payable on Reverse Charge: No 23600 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02698 Journal No: JRNL/2020/4697 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 5f29845ab2dc41e22b0490c8660ed3ace723fe387dd532e5989b565e51b3bb8b Details of Receiver (Billed to) Details of Receiver (Billed to) Name: SHYAM TRADERS Ramesh Kumar Agarwalla, Amla Para, Jharia, Dhanbad, Jharkhand Name: SHYAM TRADERS Address: Ramesh Kumar Agarwalla, Amla Para, Jharia, Dhanbad, Jharkhand Jharkhand,PIN:-828111 Address: State : State : Jharkhand,PIN:-828111 State Code : 20 State Code : 20 GSTIN: 20ACDPA0962G1ZF 20ACDPA0962G1ZF 503643 GSTIN: Unique ID: Unique ID: 503643 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 1982 GST ON EMD Forfeiture for OPEN SO BUT VALIDITY END AS ON 31.03.2021_against SO No.2020028112 Total Value Of Services: 1982 Discount: 0.00 0.00 Total Taxable Value Of Services: 1982 SGST: 0% CGST: 0 0% IGST: 18 0 Total Bill Value: 356.76 Net Payble Amount: 2338.76 Whether the tax is payable on Reverse Charge: No 2338.76 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02699 Journal No: JRNL/2020/4698 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 8f473028a36c0407ffe6cdb3237cf40b18afa43fbbb62015c437000556daf8b8 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: K G N ENTERPRISES 3, Madhu Sarani, Raniganj, WB Name: K G N ENTERPRISES Address: 3, Madhu Sarani, Raniganj, WB West Bengal,PIN:-713358 Address: State : State : West Bengal,PIN:-713358 State Code : 19 State Code : 19 GSTIN: 19AAOFK5092J1ZO 19AAOFK5092J1ZO 504047 GSTIN: Unique ID: Unique ID: 504047 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 5394 GST ON EMD Forfeiture for OPEN SO BUT VALIDITY END AS ON 31.03.2021_against SO No.2020028305 Total Value Of Services: 5394 Discount: 0.00 0.00 Total Taxable Value Of Services: 5394 SGST: 9 CGST: 485.46 9 IGST: 0% 485.46 Total Bill Value: 0 Net Payble Amount: 6364.92 Whether the tax is payable on Reverse Charge: No 6364.92 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02700 Journal No: JRNL/2020/4699 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: fec7d0214cea0b51b272d17d72734ea68a7b2697209b5f2b839220cca85c4477 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: SUDHIR KUMAR SINGH Katras More, Jharia, Dhanbad Name: SUDHIR KUMAR SINGH Address: Katras More, Jharia, Dhanbad Jharkhand,PIN:-828111 Address: State : State : Jharkhand,PIN:-828111 State Code : 20 State Code : 20 GSTIN: 20CEWPS6806N1ZQ 20CEWPS6806N1ZQ 503970 GSTIN: Unique ID: Unique ID: 503970 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 2314 GST ON EMD Forfeiture for OPEN SO BUT VALIDITY END AS ON 31.03.2021_against SO No.2020028363 Total Value Of Services: 2314 Discount: 0.00 0.00 Total Taxable Value Of Services: 2314 SGST: 0% CGST: 0 0% IGST: 18 0 Total Bill Value: 416.52 Net Payble Amount: 2730.52 Whether the tax is payable on Reverse Charge: No 2730.52 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02701 Journal No: JRNL/2020/4700 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 3981e05575505d29fed8fc43dd06613ca9ad77ce8dd695585458a0b5e734779e Details of Receiver (Billed to) Details of Receiver (Billed to) Name: PARVATI FUELS PRIVATE LIMITED Plot no 373, Chandasi, Chandauli, Uttar Pradesh Name: PARVATI FUELS PRIVATE LIMITED Address: Plot no 373, Chandasi, Chandauli, Uttar Pradesh Uttar Pradesh,PIN:-220101 Address: State : State : Uttar Pradesh,PIN:-220101 State Code : 09 State Code : 09 GSTIN: 09AADCP4972A1ZH 09AADCP4972A1ZH 503181 GSTIN: Unique ID: Unique ID: 503181 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 11998 GST ON EMD Forfeiture for OPEN SO BUT VALIDITY END AS ON 31.03.2021_against SO No.2020028485 Total Value Of Services: 11998 Discount: 0.00 0.00 Total Taxable Value Of Services: 11998 SGST: 0% CGST: 0 0% IGST: 18 0 Total Bill Value: 2159.64 Net Payble Amount: 14157.64 Whether the tax is payable on Reverse Charge: No 14157.64 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02702 Journal No: JRNL/2020/4701 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 610268186fd36156134960af4bba5c2abe32d90a40639f7dbfe8c2f6cd0cd1c7 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: M/S BRIJESH COAL TRADERS Chandhasi Mughalsarai Name: M/S BRIJESH COAL TRADERS Address: Chandhasi Mughalsarai Uttar Pradesh,PIN:-232101 Address: State : State : Uttar Pradesh,PIN:-232101 State Code : 09 State Code : 09 GSTIN: 09AGYPG0968M1ZH 09AGYPG0968M1ZH 500063 GSTIN: Unique ID: Unique ID: 500063 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 25514 GST ON EMD Forfeiture for OPEN SO BUT VALIDITY END AS ON 31.03.2021_against SO No.2020028490 Total Value Of Services: 25514 Discount: 0.00 0.00 Total Taxable Value Of Services: 25514 SGST: 0% CGST: 0 0% IGST: 18 0 Total Bill Value: 4592.52 Net Payble Amount: 30106.52 Whether the tax is payable on Reverse Charge: No 30106.52 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02703 Journal No: JRNL/2020/4702 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: c3ce01f286f8672cd7d3b6cfc22bac281f6921a3dc5dd65a038d436ddb6f29ba Details of Receiver (Billed to) Details of Receiver (Billed to) Name: SHREE KRISHNA TRADERS- JHARKHAND Jharia, Dhanbad Name: SHREE KRISHNA TRADERS- JHARKHAND Address: Jharia, Dhanbad Jharkhand,PIN:-828111 Address: State : State : Jharkhand,PIN:-828111 State Code : 20 State Code : 20 GSTIN: 20ACDPA0528J1ZE 20ACDPA0528J1ZE 501387 GSTIN: Unique ID: Unique ID: 501387 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 4558 GST ON EMD Forfeiture for OPEN SO BUT VALIDITY END AS ON 31.03.2021_against SO No.2020028539 Total Value Of Services: 4558 Discount: 0.00 0.00 Total Taxable Value Of Services: 4558 SGST: 0% CGST: 0 0% IGST: 18 0 Total Bill Value: 820.44 Net Payble Amount: 5378.44 Whether the tax is payable on Reverse Charge: No 5378.44 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02704 Journal No: JRNL/2020/4703 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 03d5a7d2532a4fe36431113b0a38fd75e5e5911125cabdb17355b28a02219b7a Details of Receiver (Billed to) Details of Receiver (Billed to) Name: GURMUKHRAI BASDEO DASS Gopi Niwas Mandi Danganj, Khurja (UP) Name: GURMUKHRAI BASDEO DASS Address: Gopi Niwas Mandi Danganj, Khurja (UP) Uttar Pradesh,PIN:-203131 Address: State : State : Uttar Pradesh,PIN:-203131 State Code : 09 State Code : 09 GSTIN: 09AACFG1549G1ZI 09AACFG1549G1ZI 503426 GSTIN: Unique ID: Unique ID: 503426 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 15180 GST ON EMD Forfeiture for OPEN SO BUT VALIDITY END AS ON 31.03.2021_against SO No.2020028687 Total Value Of Services: 15180 Discount: 0.00 0.00 Total Taxable Value Of Services: 15180 SGST: 0% CGST: 0 0% IGST: 18 0 Total Bill Value: 2732.4 Net Payble Amount: 17912.4 Whether the tax is payable on Reverse Charge: No 17912.4 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02705 Journal No: JRNL/2020/4704 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: b9bbd1e343f6fa96d0ecaa1dc2059bea3b8c4a2e20eaaae46b4a321b49b2c575 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: GYAN ENTERPRISES (TRAD. DIV.) 'Nilkunj' House, Sukhdeo Nagar, Ratu Road, Ranchi Name: GYAN ENTERPRISES (TRAD. DIV.) Address: 'Nilkunj' House, Sukhdeo Nagar, Ratu Road, Ranchi Jharkhand,PIN:-834005 Address: State : State : Jharkhand,PIN:-834005 State Code : 20 State Code : 20 GSTIN: 20AGJPS4948L1ZY 20AGJPS4948L1ZY 503980 GSTIN: Unique ID: Unique ID: 503980 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 3368 GST ON EMD Forfeiture for OPEN SO BUT VALIDITY END AS ON 31.03.2021_against SO No.2020028692 Total Value Of Services: 3368 Discount: 0.00 0.00 Total Taxable Value Of Services: 3368 SGST: 0% CGST: 0 0% IGST: 18 0 Total Bill Value: 606.24 Net Payble Amount: 3974.24 Whether the tax is payable on Reverse Charge: No 3974.24 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02706 Journal No: JRNL/2020/4705 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 78c32c41a36b77b45e190250172c9954660960b138355dd54bb23110015173cc Details of Receiver (Billed to) Details of Receiver (Billed to) Name: V. K. TRADING CO Jain Katra, Chandasi, Chandauli, (UP) Name: V. K. TRADING CO Address: Jain Katra, Chandasi, Chandauli, (UP) Uttar Pradesh,PIN:-232101 Address: State : State : Uttar Pradesh,PIN:-232101 State Code : 09 State Code : 09 GSTIN: 09ATYPM8145P1ZD 09ATYPM8145P1ZD 503392 GSTIN: Unique ID: Unique ID: 503392 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 59922 GST ON EMD Forfeiture for OPEN SO BUT VALIDITY END AS ON 31.03.2021_against SO No.2020028848 Total Value Of Services: 59922 Discount: 0.00 0.00 Total Taxable Value Of Services: 59922 SGST: 0% CGST: 0 0% IGST: 18 0 Total Bill Value: 10785.96 Net Payble Amount: 70707.96 Whether the tax is payable on Reverse Charge: No 70707.96 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02707 Journal No: JRNL/2020/4706 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: d637de7b5b6a127786b9fde0e2f77da8c6c1cd192165b2fc40ad46a694f52bb9 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: SHREE BALAJEE TRADERS Bharat Singh Building, 1st Floor, Katras More, Jharia, Dhanbad Name: SHREE BALAJEE TRADERS Address: Bharat Singh Building, 1st Floor, Katras More, Jharia, Dhanbad Jharkhand,PIN:-828111 Address: State : State : Jharkhand,PIN:-828111 State Code : 20 State Code : 20 GSTIN: 20AAZHS7401L1ZP 20AAZHS7401L1ZP 503930 GSTIN: Unique ID: Unique ID: 503930 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 3822 GST ON EMD Forfeiture for OPEN SO BUT VALIDITY END AS ON 31.03.2021_against SO No.2020028909 Total Value Of Services: 3822 Discount: 0.00 0.00 Total Taxable Value Of Services: 3822 SGST: 0% CGST: 0 0% IGST: 18 0 Total Bill Value: 687.96 Net Payble Amount: 4509.96 Whether the tax is payable on Reverse Charge: No 4509.96 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02708 Journal No: JRNL/2020/4707 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: ef5f3a8e317ab78c5cb82a7a7df14a5b9168a4fb4ea3085994cf2d8aa50c5dc1 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: SHREE BALAJI COAL TRADERS Bharat Singh Building Katras More Jharia Dhanbad Jharkhand Name: SHREE BALAJI COAL TRADERS Address: Bharat Singh Building Katras More Jharia Dhanbad Jharkhand Jharkhand,PIN:-828111 Address: State : State : Jharkhand,PIN:-828111 State Code : 20 State Code : 20 GSTIN: 20DVWPS6699D1ZS 20DVWPS6699D1ZS 503796 GSTIN: Unique ID: Unique ID: 503796 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 3658 GST ON EMD Forfeiture for OPEN SO BUT VALIDITY END AS ON 31.03.2021_against SO No.2020028910 Total Value Of Services: 3658 Discount: 0.00 0.00 Total Taxable Value Of Services: 3658 SGST: 0% CGST: 0 0% IGST: 18 0 Total Bill Value: 658.44 Net Payble Amount: 4316.44 Whether the tax is payable on Reverse Charge: No 4316.44 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02709 Journal No: JRNL/2020/4708 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: ea092d6e67cf8f7223c588994b0821c3f6ac1fafda3204d776b0d35b58267cfc Details of Receiver (Billed to) Details of Receiver (Billed to) Name: SHREE BANKE BIHARI TRADING CO. Agrsen Path Ramgarh Cantt Jharkhand Name: SHREE BANKE BIHARI TRADING CO. Address: Agrsen Path Ramgarh Cantt Jharkhand Jharkhand,PIN:-829122 Address: State : State : Jharkhand,PIN:-829122 State Code : 20 State Code : 20 GSTIN: 20ACCPA5349L1ZY 20ACCPA5349L1ZY 503538 GSTIN: Unique ID: Unique ID: 503538 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 29848 GST ON EMD Forfeiture for OPEN SO BUT VALIDITY END AS ON 31.03.2021_against SO No.2020028913 Total Value Of Services: 29848 Discount: 0.00 0.00 Total Taxable Value Of Services: 29848 SGST: 0% CGST: 0 0% IGST: 18 0 Total Bill Value: 5372.64 Net Payble Amount: 35220.64 Whether the tax is payable on Reverse Charge: No 35220.64 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02710 Journal No: JRNL/2020/4709 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 2fc15de9531fd8d1cf3b2681055f6859e6d07a981632be5638486b13f1668eb1 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: GIRIRAJ GARG Rajbari Road , Rajmata colony, Jharia, Jharkhand Name: GIRIRAJ GARG Address: Rajbari Road , Rajmata colony, Jharia, Jharkhand Jharkhand,PIN:-828111 Address: State : State : Jharkhand,PIN:-828111 State Code : 20 State Code : 20 GSTIN: 20ACSPG5193J1ZE 20ACSPG5193J1ZE 503728 GSTIN: Unique ID: Unique ID: 503728 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 2040 GST ON EMD Forfeiture for OPEN SO BUT VALIDITY END AS ON 31.03.2021_against SO No.2020028950 Total Value Of Services: 2040 Discount: 0.00 0.00 Total Taxable Value Of Services: 2040 SGST: 0% CGST: 0 0% IGST: 18 0 Total Bill Value: 367.2 Net Payble Amount: 2407.2 Whether the tax is payable on Reverse Charge: No 2407.2 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02711 Journal No: JRNL/2020/4710 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 79fb5a28ced0c9c0006bad5922b57ca400b0fee2ad37a60dfe93e902c424d5f5 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: ARISTO INFRACON PRIVATE LIMITED P200 CIT Road Scheme IV 1st Floor Kolkata (WB) Name: ARISTO INFRACON PRIVATE LIMITED Address: P200 CIT Road Scheme IV 1st Floor Kolkata (WB) West Bengal,PIN:-700010 Address: State : State : West Bengal,PIN:-700010 State Code : 19 State Code : 19 GSTIN: 19AAKCA1648K1ZC 19AAKCA1648K1ZC 503646 GSTIN: Unique ID: Unique ID: 503646 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 3090 GST ON EMD Forfeiture for OPEN SO BUT VALIDITY END AS ON 31.03.2021_against SO No.2020029042 Total Value Of Services: 3090 Discount: 0.00 0.00 Total Taxable Value Of Services: 3090 SGST: 9 CGST: 278.1 9 IGST: 0% 278.1 Total Bill Value: 0 Net Payble Amount: 3646.2 Whether the tax is payable on Reverse Charge: No 3646.2 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02712 Journal No: JRNL/2020/4711 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 22d4d46d21e57c1acc56c9fc26da7bd5762b899745c4e9625a8a6fc0b53d8984 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: BANDANA ENTERPRISES Bengali Para Baghmara Dhanbad (Jharkhand) Name: BANDANA ENTERPRISES Address: Bengali Para Baghmara Dhanbad (Jharkhand) Jharkhand,PIN:-828306 Address: State : State : Jharkhand,PIN:-828306 State Code : 20 State Code : 20 GSTIN: 20ALDPS8513N1ZW 20ALDPS8513N1ZW 503584 GSTIN: Unique ID: Unique ID: 503584 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 9914 GST ON EMD Forfeiture for OPEN SO BUT VALIDITY END AS ON 31.03.2021_against SO No.2020029043 Total Value Of Services: 9914 Discount: 0.00 0.00 Total Taxable Value Of Services: 9914 SGST: 0% CGST: 0 0% IGST: 18 0 Total Bill Value: 1784.52 Net Payble Amount: 11698.52 Whether the tax is payable on Reverse Charge: No 11698.52 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02713 Journal No: JRNL/2020/4712 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 2dca8b0329f8a0d40dab0ca6bf6fb667b508cf248cc056d0d8a5abe72721ab80 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: SHIV COAL TRADERS Lalbazar, Jharia, Dhanbad,Jharkhand Name: SHIV COAL TRADERS Address: Lalbazar, Jharia, Dhanbad,Jharkhand Jharkhand,PIN:-828111 Address: State : State : Jharkhand,PIN:-828111 State Code : 20 State Code : 20 GSTIN: 20AAZHS4359H1ZN 20AAZHS4359H1ZN 503906 GSTIN: Unique ID: Unique ID: 503906 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 3168 GST ON EMD Forfeiture for OPEN SO BUT VALIDITY END AS ON 31.03.2021_against SO No.2020029082 Total Value Of Services: 3168 Discount: 0.00 0.00 Total Taxable Value Of Services: 3168 SGST: 0% CGST: 0 0% IGST: 18 0 Total Bill Value: 570.24 Net Payble Amount: 3738.24 Whether the tax is payable on Reverse Charge: No 3738.24 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02714 Journal No: JRNL/2020/4713 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 11d9dd25030bc29095d21d600b0093f4e1854f067fc7f13437bfce200071f10a Details of Receiver (Billed to) Details of Receiver (Billed to) Name: JANKI COAL TRADERS Bharat Singh Building, Katras More, Jharia, Dhanbad Name: JANKI COAL TRADERS Address: Bharat Singh Building, Katras More, Jharia, Dhanbad Jharkhand,PIN:-828111 Address: State : State : Jharkhand,PIN:-828111 State Code : 20 State Code : 20 GSTIN: 20BKLPS0893K1ZS 20BKLPS0893K1ZS 502368 GSTIN: Unique ID: Unique ID: 502368 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 4372 GST ON EMD Forfeiture for OPEN SO BUT VALIDITY END AS ON 31.03.2021_against SO No.2020029155 Total Value Of Services: 4372 Discount: 0.00 0.00 Total Taxable Value Of Services: 4372 SGST: 0% CGST: 0 0% IGST: 18 0 Total Bill Value: 786.96 Net Payble Amount: 5158.96 Whether the tax is payable on Reverse Charge: No 5158.96 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02715 Journal No: JRNL/2020/4714 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 6ce95d96c1804368521ba83407b1eea031e7b1ffacc17ca7273cf8fe42230ae3 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: RAJ COAL & COMMISION AGENT 26,Jain Katra, Chandasi, Chandauli (UP) Name: RAJ COAL & COMMISION AGENT Address: 26,Jain Katra, Chandasi, Chandauli (UP) Uttar Pradesh,PIN:-232101 Address: State : State : Uttar Pradesh,PIN:-232101 State Code : 09 State Code : 09 GSTIN: 09AGJPA1919M1Z9 09AGJPA1919M1Z9 503011 GSTIN: Unique ID: Unique ID: 503011 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 16498 GST ON EMD Forfeiture for OPEN SO BUT VALIDITY END AS ON 31.03.2021_against SO No.2020029188 Total Value Of Services: 16498 Discount: 0.00 0.00 Total Taxable Value Of Services: 16498 SGST: 0% CGST: 0 0% IGST: 18 0 Total Bill Value: 2969.64 Net Payble Amount: 19467.64 Whether the tax is payable on Reverse Charge: No 19467.64 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02716 Journal No: JRNL/2020/4715 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: afa41138ba766dd846c5fc8b77ad5b78142a52a269a3f14f16e3af585a2ab291 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: PUJA ENTERPRISES At: Raniganj Road, PO: Katrasgarh, Dhanbad, Jharkhand Name: PUJA ENTERPRISES Address: At: Raniganj Road, PO: Katrasgarh, Dhanbad, Jharkhand Jharkhand,PIN:-826001 Address: State : State : Jharkhand,PIN:-826001 State Code : 20 State Code : 20 GSTIN: 20AIEPS3097B1ZL 20AIEPS3097B1ZL 503655 GSTIN: Unique ID: Unique ID: 503655 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 3810 GST ON EMD Forfeiture for OPEN SO BUT VALIDITY END AS ON 31.03.2021_against SO No.2020029194 Total Value Of Services: 3810 Discount: 0.00 0.00 Total Taxable Value Of Services: 3810 SGST: 0% CGST: 0 0% IGST: 18 0 Total Bill Value: 685.8 Net Payble Amount: 4495.8 Whether the tax is payable on Reverse Charge: No 4495.8 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02717 Journal No: JRNL/2020/4716 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 3b320b8bd882e3d5103dac1882172dde89e4036a69497e580ca6737fd2593456 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: S.R.L TRADERS 786, Harina Colony, Barora, Nawagarh, Dhanbad, Jharkhand Name: S.R.L TRADERS Address: 786, Harina Colony, Barora, Nawagarh, Dhanbad, Jharkhand Jharkhand,PIN:-828306 Address: State : State : Jharkhand,PIN:-828306 State Code : 20 State Code : 20 GSTIN: 20ASRPG9357P1Z0 20ASRPG9357P1Z0 504052 GSTIN: Unique ID: Unique ID: 504052 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 13482 GST ON EMD Forfeiture for OPEN SO BUT VALIDITY END AS ON 31.03.2021_against SO No.2020029252 Total Value Of Services: 13482 Discount: 0.00 0.00 Total Taxable Value Of Services: 13482 SGST: 0% CGST: 0 0% IGST: 18 0 Total Bill Value: 2426.76 Net Payble Amount: 15908.76 Whether the tax is payable on Reverse Charge: No 15908.76 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02718 Journal No: JRNL/2020/4717 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: ea70a02491c9dc5bdd665806fa371a8a9c28beb631073cb047cf03abbf3a6b13 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: SRI SHYAM ENTERPRISES Gyan Mukherjee Road, Hirapur, Dhanbad, Jharkhand Name: SRI SHYAM ENTERPRISES Address: Gyan Mukherjee Road, Hirapur, Dhanbad, Jharkhand Jharkhand,PIN:-826001 Address: State : State : Jharkhand,PIN:-826001 State Code : 20 State Code : 20 GSTIN: 20AIUPA2253P1Z6 20AIUPA2253P1Z6 503665 GSTIN: Unique ID: Unique ID: 503665 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 2712 GST ON EMD Forfeiture for OPEN SO BUT VALIDITY END AS ON 31.03.2021_against SO No.2020029332 Total Value Of Services: 2712 Discount: 0.00 0.00 Total Taxable Value Of Services: 2712 SGST: 0% CGST: 0 0% IGST: 18 0 Total Bill Value: 488.16 Net Payble Amount: 3200.16 Whether the tax is payable on Reverse Charge: No 3200.16 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02719 Journal No: JRNL/2020/4718 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 171ed98ca04eb51c0ce26a4177e6f74e8eacc7cca42dd6f4db3c335f6d4c0ce9 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: MITTAL VYAPAAR (P) LTD Rani Bazar,Post- Katrasgarh, Dist- Dhanbad (Jharkhand) Name: MITTAL VYAPAAR (P) LTD Address: Rani Bazar,Post- Katrasgarh, Dist- Dhanbad (Jharkhand) Jharkhand,PIN:-828113 Address: State : State : Jharkhand,PIN:-828113 State Code : 20 State Code : 20 GSTIN: 20AAECM6335P1ZB 20AAECM6335P1ZB 502506 GSTIN: Unique ID: Unique ID: 502506 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 15052 GST ON EMD Forfeiture for OPEN SO BUT VALIDITY END AS ON 31.03.2021_against SO No.2020029375 Total Value Of Services: 15052 Discount: 0.00 0.00 Total Taxable Value Of Services: 15052 SGST: 0% CGST: 0 0% IGST: 18 0 Total Bill Value: 2709.36 Net Payble Amount: 17761.36 Whether the tax is payable on Reverse Charge: No 17761.36 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02719 Journal No: JRNL/2020/4718 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 171ed98ca04eb51c0ce26a4177e6f74e8eacc7cca42dd6f4db3c335f6d4c0ce9 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: JANKI ENTERPRISES Plot No. 154 Chandhasi Mughalsarai Chandauli, UP Name: JANKI ENTERPRISES Address: Plot No. 154 Chandhasi Mughalsarai Chandauli, UP Uttar Pradesh,PIN:-232101 Address: State : State : Uttar Pradesh,PIN:-232101 State Code : 09 State Code : 09 GSTIN: 09AMJPG8952E1ZS 09AMJPG8952E1ZS 503907 GSTIN: Unique ID: Unique ID: 503907 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02720 Journal No: JRNL/2020/4719 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 54103c73ca56a451dfd402e496dd923d07c8073729c0f02cdee27c6618a7293b Details of Receiver (Billed to) Details of Receiver (Billed to) Name: K. K. ENTERPRISES Badri Katra, Chandasi, Chandauli, Mughal sarai, UP Name: K. K. ENTERPRISES Address: Badri Katra, Chandasi, Chandauli, Mughal sarai, UP Uttar Pradesh,PIN:-232101 Address: State : State : Uttar Pradesh,PIN:-232101 State Code : 09 State Code : 09 GSTIN: 09ADCPA2784J1ZJ 09ADCPA2784J1ZJ 504065 GSTIN: Unique ID: Unique ID: 504065 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 24958 GST ON EMD Forfeiture for OPEN SO BUT VALIDITY END AS ON 31.03.2021_against SO No.2020029384 Total Value Of Services: 24958 Discount: 0.00 0.00 Total Taxable Value Of Services: 24958 SGST: 0% CGST: 0 0% IGST: 18 0 Total Bill Value: 4492.44 Net Payble Amount: 29450.44 Whether the tax is payable on Reverse Charge: No 29450.44 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02721 Journal No: JRNL/2020/4720 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 71cd03115933d05bf8e3a5dff0f23a3c9995c0f51a77208ae3763cfba680da77 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: SHREE BALAJI GLASS MANUFACTURING PVT.LTD. Chittaranjan Road Salanpur Name: SHREE BALAJI GLASS MANUFACTURING PVT.LTD. Address: Chittaranjan Road Salanpur West Bengal,PIN:-713357 Address: State : State : West Bengal,PIN:-713357 State Code : 19 State Code : 19 GSTIN: 19AADCS8283K1ZO 19AADCS8283K1ZO 500031 GSTIN: Unique ID: Unique ID: 500031 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 30000 GST ON EMD Forfeiture for OPEN SO BUT VALIDITY END AS ON 31.03.2021_against SO No.2021019178 Total Value Of Services: 30000 Discount: 0.00 0.00 Total Taxable Value Of Services: 30000 SGST: 9 CGST: 2700 9 IGST: 0% 2700 Total Bill Value: 0 Net Payble Amount: 35400 Whether the tax is payable on Reverse Charge: No 35400 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02722 Journal No: JRNL/2020/4721 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 26f66873f26790f5a9e9104647704724b3691816ac76f2815f081680d5cac322 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: RANISATI COAL CARRIERS PVT LTD 6, Bangur Avenue, Kolkata Name: RANISATI COAL CARRIERS PVT LTD Address: 6, Bangur Avenue, Kolkata West Bengal,PIN:-700054 Address: State : State : West Bengal,PIN:-700054 State Code : 19 State Code : 19 GSTIN: 19AABCR8121R1ZS 19AABCR8121R1ZS 500571 GSTIN: Unique ID: Unique ID: 500571 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 2580 GST ON EMD Forfeiture for OPEN SO BUT VALIDITY END AS ON 31.03.2021_against SO No.2021019226 Total Value Of Services: 2580 Discount: 0.00 0.00 Total Taxable Value Of Services: 2580 SGST: 9 CGST: 232.2 9 IGST: 0% 232.2 Total Bill Value: 0 Net Payble Amount: 3044.4 Whether the tax is payable on Reverse Charge: No 3044.4 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02723 Journal No: JRNL/2020/4722 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 6bdc8863b3ab7e6baa0b1782950496e1c59d2a22a9587f6548f8f2655bf323be Details of Receiver (Billed to) Details of Receiver (Billed to) Name: POOJA KUMARI Noni Chitra Deoghar Jharkhand Name: POOJA KUMARI Address: Noni Chitra Deoghar Jharkhand Jharkhand,PIN:-814146 Address: State : State : Jharkhand,PIN:-814146 State Code : 20 State Code : 20 GSTIN: 20DHAPK5024E1Z4 20DHAPK5024E1Z4 503072 GSTIN: Unique ID: Unique ID: 503072 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 4602 GST ON EMD Forfeiture for OPEN SO BUT VALIDITY END AS ON 31.03.2021_against SO No.2021019293 Total Value Of Services: 4602 Discount: 0.00 0.00 Total Taxable Value Of Services: 4602 SGST: 0% CGST: 0 0% IGST: 18 0 Total Bill Value: 828.36 Net Payble Amount: 5430.36 Whether the tax is payable on Reverse Charge: No 5430.36 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02724 Journal No: JRNL/2020/4723 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 78be439f1879f238f7983c014b997cac16e4747b0fb1a97a44a1dad9a7d67ef3 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: RASHI COMMODITIES LLP Room No 201, 2nd Floor,161, Rabindra Sarani, Kolkata Name: RASHI COMMODITIES LLP Address: Room No 201, 2nd Floor,161, Rabindra Sarani, Kolkata West Bengal,PIN:-700007 Address: State : State : West Bengal,PIN:-700007 State Code : 19 State Code : 19 GSTIN: 19AAMFR2624K1ZT 19AAMFR2624K1ZT 502215 GSTIN: Unique ID: Unique ID: 502215 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 3310 GST ON EMD Forfeiture for OPEN SO BUT VALIDITY END AS ON 31.03.2021_against SO No.2021019342 Total Value Of Services: 3310 Discount: 0.00 0.00 Total Taxable Value Of Services: 3310 SGST: 9 CGST: 297.9 9 IGST: 0% 297.9 Total Bill Value: 0 Net Payble Amount: 3905.8 Whether the tax is payable on Reverse Charge: No 3905.8 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02725 Journal No: JRNL/2020/4724 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 319d42e69a71cdcb4859b66c356b51518db04e3a57d9a577bae4bbde2e45146d Details of Receiver (Billed to) Details of Receiver (Billed to) Name: ANUJ COAL COMPANY Village- Ganeshpur, Post- Barabanki (UP) Name: ANUJ COAL COMPANY Address: Village- Ganeshpur, Post- Barabanki (UP) Uttar Pradesh,PIN:-225003 Address: State : State : Uttar Pradesh,PIN:-225003 State Code : 09 State Code : 09 GSTIN: 09ABEPK8427A1ZU 09ABEPK8427A1ZU 503337 GSTIN: Unique ID: Unique ID: 503337 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 9278 GST ON EMD Forfeiture for OPEN SO BUT VALIDITY END AS ON 31.03.2021_against SO No.2021019346 Total Value Of Services: 9278 Discount: 0.00 0.00 Total Taxable Value Of Services: 9278 SGST: 0% CGST: 0 0% IGST: 18 0 Total Bill Value: 1670.04 Net Payble Amount: 10948.04 Whether the tax is payable on Reverse Charge: No 10948.04 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02726 Journal No: JRNL/2020/4725 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 1dcbfc185316a4c7c47daef8915d3e7e64861d336906c89254954b1073c746c3 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: KRISH AWASH (P) LTD C/2 N S B Road Raniganj Name: KRISH AWASH (P) LTD Address: C/2 N S B Road Raniganj West Bengal,PIN:-713347 Address: State : State : West Bengal,PIN:-713347 State Code : 19 State Code : 19 GSTIN: 19AADCK2107N1ZF 19AADCK2107N1ZF 502915 GSTIN: Unique ID: Unique ID: 502915 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 2642 GST ON EMD Forfeiture for OPEN SO BUT VALIDITY END AS ON 31.03.2021_against SO No.2021019449 Total Value Of Services: 2642 Discount: 0.00 0.00 Total Taxable Value Of Services: 2642 SGST: 9 CGST: 237.78 9 IGST: 0% 237.78 Total Bill Value: 0 Net Payble Amount: 3117.56 Whether the tax is payable on Reverse Charge: No 3117.56 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02727 Journal No: JRNL/2020/4726 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 47f81160eb5b5d4681886dbeb60904c013ccbc8e2e81a79915f31042d2059702 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: JAI SOMNATH TRADERS 12Q, Rustampur, Chilmapur saket Nagar, Gorakhpur, UP Name: JAI SOMNATH TRADERS Address: 12Q, Rustampur, Chilmapur saket Nagar, Gorakhpur, UP Uttar Pradesh,PIN:-273016 Address: State : State : Uttar Pradesh,PIN:-273016 State Code : 09 State Code : 09 GSTIN: 09GZGPS3549B1Z2 09GZGPS3549B1Z2 503941 GSTIN: Unique ID: Unique ID: 503941 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 2138 GST ON EMD Forfeiture for OPEN SO BUT VALIDITY END AS ON 31.03.2021_against SO No.2021019474 Total Value Of Services: 2138 Discount: 0.00 0.00 Total Taxable Value Of Services: 2138 SGST: 0% CGST: 0 0% IGST: 18 0 Total Bill Value: 384.84 Net Payble Amount: 2522.84 Whether the tax is payable on Reverse Charge: No 2522.84 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02728 Journal No: JRNL/2020/4727 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: d15f6d68d17d55d24fe589b9954e1832946e83c6b89316211cd9e875afa007fd Details of Receiver (Billed to) Details of Receiver (Billed to) Name: SAROJ COMMODITIES PVT. LTD 486 Rabindra Sarani, Kolkata Name: SAROJ COMMODITIES PVT. LTD Address: 486 Rabindra Sarani, Kolkata West Bengal,PIN:-700005 Address: State : State : West Bengal,PIN:-700005 State Code : 19 State Code : 19 GSTIN: 19AAHCS8407K1ZU 19AAHCS8407K1ZU 502239 GSTIN: Unique ID: Unique ID: 502239 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 1960 GST ON EMD Forfeiture for OPEN SO BUT VALIDITY END AS ON 31.03.2021_against SO No.2021019539 Total Value Of Services: 1960 Discount: 0.00 0.00 Total Taxable Value Of Services: 1960 SGST: 9 CGST: 176.4 9 IGST: 0% 176.4 Total Bill Value: 0 Net Payble Amount: 2312.8 Whether the tax is payable on Reverse Charge: No 2312.8 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02729 Journal No: JRNL/2020/4728 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: e6dad88b5cce8f4cd9c1ca12fb536ffccb2bdac50b79b70e5d451ba27dc6cfe9 Details of Receiver (Billed to) Details of Receiver (Billed to) Name: M/S VANYA ENTERPRISES SHIBLIBARI MAITHON MORE KUMARDUBI DHANBAD Name: M/S VANYA ENTERPRISES Address: SHIBLIBARI MAITHON MORE KUMARDUBI DHANBAD Jharkhand,PIN:-828203 Address: State : State : Jharkhand,PIN:-828203 State Code : 20 State Code : 20 GSTIN: 20ARBPS5278G1ZT 20ARBPS5278G1ZT 503512 GSTIN: Unique ID: Unique ID: 503512 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 2524 GST ON EMD Forfeiture for OPEN SO BUT VALIDITY END AS ON 31.03.2021_against SO No.2021019601 Total Value Of Services: 2524 Discount: 0.00 0.00 Total Taxable Value Of Services: 2524 SGST: 0% CGST: 0 0% IGST: 18 0 Total Bill Value: 454.32 Net Payble Amount: 2978.32 Whether the tax is payable on Reverse Charge: No 2978.32 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02730 Journal No: JRNL/2020/4729 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: e221497b0055f1213f714f8e759845eb76dd7617657d40224d6284a8c14b0d5f Details of Receiver (Billed to) Details of Receiver (Billed to) Name: GOKUL KUMAR AGARWAL Shripur Road,P.O. Kulti Name: GOKUL KUMAR AGARWAL Address: Shripur Road,P.O. Kulti West Bengal,PIN:-713343 Address: State : State : West Bengal,PIN:-713343 State Code : 19 State Code : 19 GSTIN: 19ACHPA2101P1ZS 19ACHPA2101P1ZS 500243 GSTIN: Unique ID: Unique ID: 500243 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 2220 GST ON EMD Forfeiture for OPEN SO BUT VALIDITY END AS ON 31.03.2021_against SO No.2021019626 Total Value Of Services: 2220 Discount: 0.00 0.00 Total Taxable Value Of Services: 2220 SGST: 9 CGST: 199.8 9 IGST: 0% 199.8 Total Bill Value: 0 Net Payble Amount: 2619.6 Whether the tax is payable on Reverse Charge: No 2619.6 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02731 Journal No: JRNL/2020/4730 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: 652878f9473c0c54b2bdef735e64704ee01bd7edc832fa7613ac4ce3330954ea Details of Receiver (Billed to) Details of Receiver (Billed to) Name: ORBIT INDUSTRIES LIMITED NH 33 Ranchi Patna Road Hatyari PO: Morangi hazaribag, Jharkhand Name: ORBIT INDUSTRIES LIMITED Address: NH 33 Ranchi Patna Road Hatyari PO: Morangi hazaribag, Jharkhand Jharkhand,PIN:-825302 Address: State : State : Jharkhand,PIN:-825302 State Code : 20 State Code : 20 GSTIN: 20AAACO2993F3ZO 20AAACO2993F3ZO 504074 GSTIN: Unique ID: Unique ID: 504074 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 2650 GST ON EMD Forfeiture for OPEN SO BUT VALIDITY END AS ON 31.03.2021_against SO No.2021019679 Total Value Of Services: 2650 Discount: 0.00 0.00 Total Taxable Value Of Services: 2650 SGST: 0% CGST: 0 0% IGST: 18 0 Total Bill Value: 477 Net Payble Amount: 3127 Whether the tax is payable on Reverse Charge: No 3127 Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Name:Eastern Coalfields Ltd Invoice no: 37004021FOR02732 Journal No: JRNL/2020/4731 Area: SALES OFFICE KOL 31-MAR-21 W.B PIN Code: 700001 Date: IRN: cbb1b4c6cd390a37a19ae7d7b3eba514abb90ceb1b24019b2afa08adc8a11b3c Details of Receiver (Billed to) Details of Receiver (Billed to) Name: JAI MATADI TRANSPORT Nematpur, New Chittaranjan Road, Post- Sitarampur, Dist- Burdwan Name: JAI MATADI TRANSPORT Address: Nematpur, New Chittaranjan Road, Post- Sitarampur, Dist- Burdwan West Bengal,PIN:-713359 Address: State : State : West Bengal,PIN:-713359 State Code : 19 State Code : 19 GSTIN: 19BAGPS1360E1ZQ 19BAGPS1360E1ZQ 502387 GSTIN: Unique ID: Unique ID: 502387 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 2628 GST ON EMD Forfeiture for OPEN SO BUT VALIDITY END AS ON 31.03.2021_against SO No.2021019688 Total Value Of Services: 2628 Discount: 0.00 0.00 Total Taxable Value Of Services: 2628 SGST: 9 CGST: 236.52 9 IGST: 0% 236.52 Total Bill Value: 0 Net Payble Amount: 3101.04 Whether the tax is payable on Reverse Charge: No 3101.04 Declaration:......

Prepared By...... Checked By...... For Kolkata Sales Office Eastern Coalfields Limited