Emd Forfeiture Road E-Auction 01.07.2020

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.) Original for Recipient Invoice no: ECLKS2021/0187 Journal No: JRNL/2020/0255 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: NARAYANI COAL TRADERS Name: NARAYANI COAL TRADERS Address: Shadatpura, Brahmsthan, Maunath Bhanjan, Mau, UP Address: Shadatpura, Brahmsthan, Maunath Bhanjan, Mau, UP State : Uttar Pradesh,PIN:-275101 State : Uttar Pradesh,PIN:-275101 State Code : 09 State Code : 09 GSTIN: 09AARHA9551K1ZM GSTIN: 09AARHA9551K1ZM Unique ID: 503898 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 5260 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020028345 Total Value Of Services: 5260 Discount: 0.00 0.00 Total Taxable Value Of Services: 5260 SGST: 0% 0 CGST: 0% 0 IGST: 18 946.8 Total Bill Value: 6206.8 Net Payble Amount: 6206.8 Whether the tax is payable on Reverse Charge: No 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.) Original for Recipient Invoice no: ECLKS2021/0188 Journal No: JRNL/2020/0256 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: INDUSTRIAL FUELS AND COMMODITIES Name: INDUSTRIAL FUELS AND COMMODITIES Address: 261, Rabindra Sarani,3rd Floor, Kolkata Address: 261, Rabindra Sarani,3rd Floor, Kolkata State : West Bengal,PIN:-700007 State : West Bengal,PIN:-700007 State Code : 19 State Code : 19 GSTIN: 19AIOPG1874C1Z7 GSTIN: 19AIOPG1874C1Z7 Unique ID: 500060 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 3252 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020028527 Total Value Of Services: 3252 Discount: 0.00 0.00 Total Taxable Value Of Services: 3252 SGST: 9 292.68 CGST: 9 292.68 IGST: 0% 0 Total Bill Value: 3837.36 Net Payble Amount: 3837.36 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0189 Journal No: JRNL/2020/0257 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: M/S BRIJESH COAL TRADERS Name: M/S BRIJESH COAL TRADERS Address: Chandhasi Mughalsarai Address: Chandhasi Mughalsarai State : Uttar Pradesh,PIN:-232101 State : Uttar Pradesh,PIN:-232101 State Code : 09 State Code : 09 GSTIN: 09AGYPG0968M1ZH GSTIN: 09AGYPG0968M1ZH Unique ID: 500063 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 10046 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020028458 Total Value Of Services: 10046 Discount: 0.00 0.00 Total Taxable Value Of Services: 10046 SGST: 0% 0 CGST: 0% 0 IGST: 18 1808.28 Total Bill Value: 11854.28 Net Payble Amount: 11854.28 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0190 Journal No: JRNL/2020/0258 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: TOTAL FUELS PRIVATE LTD. Name: TOTAL FUELS PRIVATE LTD. Address: 42 Dobson Road 2nd Floor Howrah Address: 42 Dobson Road 2nd Floor Howrah State : West Bengal,PIN:-711101 State : West Bengal,PIN:-711101 State Code : 19 State Code : 19 GSTIN: 19AACCT1679D1Z9 GSTIN: 19AACCT1679D1Z9 Unique ID: 500070 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 9688 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020028626 Total Value Of Services: 9688 Discount: 0.00 0.00 Total Taxable Value Of Services: 9688 SGST: 9 871.92 CGST: 9 871.92 IGST: 0% 0 Total Bill Value: 11431.84 Net Payble Amount: 11431.84 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0191 Journal No: JRNL/2020/0259 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: SHREE BAHUBALI MERCANTILE PVT. LTD Name: SHREE BAHUBALI MERCANTILE PVT. LTD Address: 19, Synagogue Street Kolkata Address: 19, Synagogue Street Kolkata State : West Bengal,PIN:-700001 State : West Bengal,PIN:-700001 State Code : 19 State Code : 19 GSTIN: 19AADCS6074N1ZP GSTIN: 19AADCS6074N1ZP Unique ID: 500073 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 10270 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020028347 Total Value Of Services: 10270 Discount: 0.00 0.00 Total Taxable Value Of Services: 10270 SGST: 9 924.3 CGST: 9 924.3 IGST: 0% 0 Total Bill Value: 12118.6 Net Payble Amount: 12118.6 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0192 Journal No: JRNL/2020/0260 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: KARNIKA FUELS &COMMODITIES (P) LTD Name: KARNIKA FUELS &COMMODITIES (P) LTD Address: 135, N.S.ROAD, 3RD FLOOR, ROOM NO-31,KOLKATA Address: 135, N.S.ROAD, 3RD FLOOR, ROOM NO-31,KOLKATA State : West Bengal,PIN:-700001 State : West Bengal,PIN:-700001 State Code : 19 State Code : 19 GSTIN: 19AACCK8368C1ZC GSTIN: 19AACCK8368C1ZC Unique ID: 500722 Unique ID: 500722 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 15198 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020028047 Total Value Of Services: 15198 Discount: 0.00 0.00 Total Taxable Value Of Services: 15198 SGST: 9 1367.82 CGST: 9 1367.82 IGST: 0% 0 Total Bill Value: 17933.64 Net Payble Amount: 17933.64 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0193 Journal No: JRNL/2020/0261 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: SHIV KRISHNA ENTERPRISE Name: SHIV KRISHNA ENTERPRISE Address: Commerce House, 2, Ganesh Chandra Avenue, 4th Floor, Room No: 3, Kolkata Address: Commerce House, 2, Ganesh Chandra Avenue, 4th Floor, Room No: 3, Kolkata State : West Bengal,PIN:-700013 State : West Bengal,PIN:-700013 State Code : 19 State Code : 19 GSTIN: 19AFGPP6701C1ZL GSTIN: 19AFGPP6701C1ZL Unique ID: 500964 Unique ID: 500964 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 5042 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020029065 Total Value Of Services: 5042 Discount: 0.00 0.00 Total Taxable Value Of Services: 5042 SGST: 9 453.78 CGST: 9 453.78 IGST: 0% 0 Total Bill Value: 5949.56 Net Payble Amount: 5949.56 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0194 Journal No: JRNL/2020/0262 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: KHEMKA MINERALS PVT. LTD Name: KHEMKA MINERALS PVT. LTD Address: Suit No. 1C, 1st Rajeswari Appartment, 113, Southern Avenue, Kolkata, WB Address: Suit No. 1C, 1st Rajeswari Appartment, 113, Southern Avenue, Kolkata, WB State : West Bengal,PIN:-700029 State : West Bengal,PIN:-700029 State Code : 19 State Code : 19 GSTIN: 19AADCK6012E1ZU GSTIN: 19AADCK6012E1ZU Unique ID: 501956 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 4856 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020028584 Total Value Of Services: 4856 Discount: 0.00 0.00 Total Taxable Value Of Services: 4856 SGST: 9 437.04 CGST: 9 437.04 IGST: 0% 0 Total Bill Value: 5730.08 Net Payble Amount: 5730.08 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0195 Journal No: JRNL/2020/0263 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: JAY JARASANGH TRADERS Name: JAY JARASANGH TRADERS Address: Dakshin Rajyadharpur, Paschim Para, Mallick Para, Sreerampore, Hoogly Address: Dakshin Rajyadharpur, Paschim Para, Mallick Para, Sreerampore, Hoogly State : West Bengal,PIN:-712203 State : West Bengal,PIN:-712203 State Code : 19 State Code : 19 GSTIN: 19ALTPR7896P1ZC GSTIN: 19ALTPR7896P1ZC Unique ID: 502683 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 5016 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020028003 Total Value Of Services: 5016 Discount: 0.00 0.00 Total Taxable Value Of Services: 5016 SGST: 9 451.44 CGST: 9 451.44 IGST: 0% 0 Total Bill Value: 5918.88 Net Payble Amount: 5918.88 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0196 Journal No: JRNL/2020/0264 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: BISHWA MINERALS TRADING (P) LTD Name: BISHWA MINERALS TRADING (P) LTD Address: Near- Red Rose School, Sripur Road, Kulti, Burswan Address: Near- Red Rose School, Sripur Road, Kulti, Burswan State : West Bengal,PIN:-713343 State : West Bengal,PIN:-713343 State Code : 19 State Code : 19 GSTIN: 19AAFCB3524L1ZJ GSTIN: 19AAFCB3524L1ZJ Unique ID: 502795 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 5062 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020028457 Total Value Of Services: 5062 Discount: 0.00 0.00 Total Taxable Value Of Services: 5062 SGST: 9 455.58 CGST: 9 455.58 IGST: 0% 0 Total Bill Value: 5973.16 Net Payble Amount: 5973.16 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0197 Journal No: JRNL/2020/0265 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: SINGH TRADING AGENCY Name: SINGH TRADING AGENCY Address: Banarsi Katra, Purana Punjab, Dharam Kanta Chandasi, chandauli Address: Banarsi Katra, Purana Punjab, Dharam Kanta Chandasi, chandauli State : Uttar Pradesh,PIN:-232101 State : Uttar Pradesh,PIN:-232101 State Code : 09 State Code : 09 GSTIN: 09AZEPS7793R1ZZ GSTIN: 09AZEPS7793R1ZZ Unique ID: 502836 Unique ID: 502836 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 5180 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020029066 Total Value Of Services: 5180 Discount: 0.00 0.00 Total Taxable Value Of Services: 5180 SGST: 0% 0 CGST: 0% 0 IGST: 18 932.4 Total Bill Value: 6112.4 Net Payble Amount: 6112.4 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0198 Journal No: JRNL/2020/0266 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: GAJANAND TRADERS Name: GAJANAND TRADERS Address: GT Road Hanuman charai, Barakar, Dist- Burdwan Address: GT Road Hanuman charai, Barakar, Dist- Burdwan State : West Bengal,PIN:-713342 State : West Bengal,PIN:-713342 State Code : 19 State Code : 19 GSTIN: 19ABKPY3543R1ZJ GSTIN: 19ABKPY3543R1ZJ Unique ID: 502863 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 5128 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020028811 Total Value Of Services: 5128 Discount: 0.00 0.00 Total Taxable Value Of Services: 5128 SGST: 9 461.52 CGST: 9 461.52 IGST: 0% 0 Total Bill Value: 6051.04 Net Payble Amount: 6051.04 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0199 Journal No: JRNL/2020/0267 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: PARVATI FUELS PRIVATE LIMITED Name: PARVATI FUELS PRIVATE LIMITED Address: Plot no 373, Chandasi, Chandauli, Uttar Pradesh Address: Plot no 373, Chandasi, Chandauli, Uttar Pradesh State : Uttar Pradesh,PIN:-220101 State : Uttar Pradesh,PIN:-220101 State Code : 09 State Code : 09 GSTIN: 09AADCP4972A1ZH GSTIN: 09AADCP4972A1ZH Unique ID: 503181 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 5038 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020028456 Total Value Of Services: 5038 Discount: 0.00 0.00 Total Taxable Value Of Services: 5038 SGST: 0% 0 CGST: 0% 0 IGST: 18 906.84 Total Bill Value: 5944.84 Net Payble Amount: 5944.84 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0200 Journal No: JRNL/2020/0268 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: M/S MAA TARA ENTERPRISE Name: M/S MAA TARA ENTERPRISE Address: JAIN KATARA CHANDASI CHANDAULI, VARANASI, UP Address: JAIN KATARA CHANDASI CHANDAULI, VARANASI, UP State : Uttar Pradesh,PIN:-232101 State : Uttar Pradesh,PIN:-232101 State Code : 09 State Code : 09 GSTIN: 09ALUPS4709B1ZQ GSTIN: 09ALUPS4709B1ZQ Unique ID: 503237 Unique ID: 503237 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where 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 SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020029173 Total Value Of Services: 10000 Discount: 0.00 0.00 Total Taxable Value Of Services: 10000 SGST: 0% 0 CGST: 0% 0 IGST: 18 1800 Total Bill Value: 11800 Net Payble Amount: 11800 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0201 Journal No: JRNL/2020/0269 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: CHOURASIA ENTERPRISE Name: CHOURASIA ENTERPRISE Address: Rambagan Road By Lane, Raniganj Address: Rambagan Road By Lane, Raniganj State : West Bengal,PIN:-713347 State : West Bengal,PIN:-713347 State Code : 19 State Code : 19 GSTIN: 19ALUPC9169M1Z2 GSTIN: 19ALUPC9169M1Z2 Unique ID: 503323 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 6002 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020029121 Total Value Of Services: 6002 Discount: 0.00 0.00 Total Taxable Value Of Services: 6002 SGST: 9 540.18 CGST: 9 540.18 IGST: 0% 0 Total Bill Value: 7082.36 Net Payble Amount: 7082.36 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0202 Journal No: JRNL/2020/0270 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: M/S G.R TRADERS Name: M/S G.R TRADERS Address: Kendwa Bazar, Pathaer Khad, Po- Kulti, Asansol Address: Kendwa Bazar, Pathaer Khad, Po- Kulti, Asansol State : West Bengal,PIN:-713343 State : West Bengal,PIN:-713343 State Code : 19 State Code : 19 GSTIN: 19ADDPY7766K1ZJ GSTIN: 19ADDPY7766K1ZJ Unique ID: 503408 Unique ID: 503408 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 4966 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020028348 Total Value Of Services: 4966 Discount: 0.00 0.00 Total Taxable Value Of Services: 4966 SGST: 9 446.94 CGST: 9 446.94 IGST: 0% 0 Total Bill Value: 5859.88 Net Payble Amount: 5859.88 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0203 Journal No: JRNL/2020/0271 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: AGARWAL COAL CORPORATION (P) LTD Name: AGARWAL COAL CORPORATION (P) LTD Address: 11, DR. Rajendra Prasad Sarani, 4th floor, Clive Row, Po- N.S.Road, Kolkata Address: 11, DR. Rajendra Prasad Sarani, 4th floor, Clive Row, Po- N.S.Road, Kolkata State : West Bengal,PIN:-700001 State : West Bengal,PIN:-700001 State Code : 19 State Code : 19 GSTIN: 19AACCA8468K1Z4 GSTIN: 19AACCA8468K1Z4 Unique ID: 503423 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 125596 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020028957 Total Value Of Services: 125596 Discount: 0.00 0.00 Total Taxable Value Of Services: 125596 SGST: 9 11303.64 CGST: 9 11303.64 IGST: 0% 0 Total Bill Value: 148203.28 Net Payble Amount: 148203.28 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0204 Journal No: JRNL/2020/0272 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: AARAV COAL TRADERS Name: AARAV COAL TRADERS Address: Badri Katra, Chandasi, Mughalsarai, Chandauli Address: Badri Katra, Chandasi, Mughalsarai, Chandauli State : Uttar Pradesh,PIN:-232101 State : Uttar Pradesh,PIN:-232101 State Code : 09 State Code : 09 GSTIN: 09AVCPG6120E2Z0 GSTIN: 09AVCPG6120E2Z0 Unique ID: 503497 Unique ID: 503497 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 14890 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020028127 Total Value Of Services: 14890 Discount: 0.00 0.00 Total Taxable Value Of Services: 14890 SGST: 0% 0 CGST: 0% 0 IGST: 18 2680.2 Total Bill Value: 17570.2 Net Payble Amount: 17570.2 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0205 Journal No: JRNL/2020/0273 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: HANS ENTERPRISES Name: HANS ENTERPRISES Address: NEAR CMPF OFFICE, POLICE LINE, HIRAPUR, DHANBAD, JHARKHAND Address: NEAR CMPF OFFICE, POLICE LINE, HIRAPUR, DHANBAD, JHARKHAND State : Jharkhand,PIN:-826001 State : Jharkhand,PIN:-826001 State Code : 20 State Code : 20 GSTIN: 20AHGPS3660K1ZA GSTIN: 20AHGPS3660K1ZA Unique ID: 503546 Unique ID: 503546 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 4908 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020029122 Total Value Of Services: 4908 Discount: 0.00 0.00 Total Taxable Value Of Services: 4908 SGST: 0% 0 CGST: 0% 0 IGST: 18 883.44 Total Bill Value: 5791.44 Net Payble Amount: 5791.44 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0206 Journal No: JRNL/2020/0274 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: SHYAM TRADERS Name: SHYAM TRADERS Address: Ramesh Kumar Agarwalla, Amla Para, Jharia, Dhanbad, Jharkhand Address: Ramesh Kumar Agarwalla, Amla Para, Jharia, Dhanbad, Jharkhand State : Jharkhand,PIN:-828111 State : Jharkhand,PIN:-828111 State Code : 20 State Code : 20 GSTIN: 20ACDPA0962G1ZF GSTIN: 20ACDPA0962G1ZF Unique ID: 503643 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 5102 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020028111 Total Value Of Services: 5102 Discount: 0.00 0.00 Total Taxable Value Of Services: 5102 SGST: 0% 0 CGST: 0% 0 IGST: 18 918.36 Total Bill Value: 6020.36 Net Payble Amount: 6020.36 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0207 Journal No: JRNL/2020/0275 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: PUJA ENTERPRISES Name: PUJA ENTERPRISES Address: At: Raniganj Road, PO: Katrasgarh, Dhanbad, Jharkhand Address: At: Raniganj Road, PO: Katrasgarh, Dhanbad, Jharkhand State : Jharkhand,PIN:-826001 State : Jharkhand,PIN:-826001 State Code : 20 State Code : 20 GSTIN: 20AIEPS3097B1ZL GSTIN: 20AIEPS3097B1ZL Unique ID: 503655 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 2108 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020029174 Total Value Of Services: 2108 Discount: 0.00 0.00 Total Taxable Value Of Services: 2108 SGST: 0% 0 CGST: 0% 0 IGST: 18 379.44 Total Bill Value: 2487.44 Net Payble Amount: 2487.44 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0208 Journal No: JRNL/2020/0276 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: SHREE GANPATI ENTERPRISES Name: SHREE GANPATI ENTERPRISES Address: 2 Jain Katra, G T Road, Chandasi Chandauli Address: 2 Jain Katra, G T Road, Chandasi Chandauli State : Uttar Pradesh,PIN:-232101 State : Uttar Pradesh,PIN:-232101 State Code : 09 State Code : 09 GSTIN: 09AAYHS7220J1ZD GSTIN: 09AAYHS7220J1ZD Unique ID: 504095 Unique ID: 504095 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 38734 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020029175 Total Value Of Services: 38734 Discount: 0.00 0.00 Total Taxable Value Of Services: 38734 SGST: 0% 0 CGST: 0% 0 IGST: 18 6972.12 Total Bill Value: 45706.12 Net Payble Amount: 45706.12 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0209 Journal No: JRNL/2020/0277 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 5274 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020018994 Total Value Of Services: 5274 Discount: 0.00 0.00 Total Taxable Value Of Services: 5274 SGST: 0% 0 CGST: 0% 0 IGST: 18 949.32 Total Bill Value: 6223.32 Net Payble Amount: 6223.32 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0210 Journal No: JRNL/2020/0278 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: RANISATI COAL CARRIERS PVT LTD Name: RANISATI COAL CARRIERS PVT LTD Address: 6, Bangur Avenue, Kolkata Address: 6, Bangur Avenue, Kolkata State : West Bengal,PIN:-700054 State : West Bengal,PIN:-700054 State Code : 19 State Code : 19 GSTIN: 19AABCR8121R1ZS GSTIN: 19AABCR8121R1ZS Unique ID: 500571 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 2114 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020048406 Total Value Of Services: 2114 Discount: 0.00 0.00 Total Taxable Value Of Services: 2114 SGST: 9 190.26 CGST: 9 190.26 IGST: 0% 0 Total Bill Value: 2494.52 Net Payble Amount: 2494.52 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0211 Journal No: JRNL/2020/0279 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: SHREE HANUMAT ENTERPRISES Name: SHREE HANUMAT ENTERPRISES Address: Flat No. 103 Laxmi Apartment Shastri Nagar West, Dhowatand, Dhanbad Address: Flat No. 103 Laxmi Apartment Shastri Nagar West, Dhowatand, Dhanbad State : Jharkhand,PIN:-826001 State : Jharkhand,PIN:-826001 State Code : 20 State Code : 20 GSTIN: 20AMEPG9594K1ZS GSTIN: 20AMEPG9594K1ZS Unique ID: 503631 Unique ID: 503631 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where 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 SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020028820 Total Value Of Services: 10000 Discount: 0.00 0.00 Total Taxable Value Of Services: 10000 SGST: 0% 0 CGST: 0% 0 IGST: 18 1800 Total Bill Value: 11800 Net Payble Amount: 11800 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0212 Journal No: JRNL/2020/0280 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: M/S SHREE SALASAR ENTERPRISES Name: M/S SHREE SALASAR ENTERPRISES Address: 988D, Kashitand, Barwadda, Dhanbad Address: 988D, Kashitand, Barwadda, Dhanbad State : Jharkhand,PIN:-826004 State : Jharkhand,PIN:-826004 State Code : 20 State Code : 20 GSTIN: 20AMWPM4565E1ZW GSTIN: 20AMWPM4565E1ZW Unique ID: 503739 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 SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020028668 Total Value Of Services: 10000 Discount: 0.00 0.00 Total Taxable Value Of Services: 10000 SGST: 0% 0 CGST: 0% 0 IGST: 18 1800 Total Bill Value: 11800 Net Payble Amount: 11800 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0213 Journal No: JRNL/2020/0281 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: RATAN COAL SUPPLIERS PRIVATE LIMITED Name: RATAN COAL SUPPLIERS PRIVATE LIMITED Address: NH-2, Nirsha, Dhanbad, Jharkhand Address: NH-2, Nirsha, Dhanbad, Jharkhand State : Jharkhand,PIN:-828205 State : Jharkhand,PIN:-828205 State Code : 20 State Code : 20 GSTIN: 20AAJCR1983M1Z3 GSTIN: 20AAJCR1983M1Z3 Unique ID: 503861 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 16470 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020029293 Total Value Of Services: 16470 Discount: 0.00 0.00 Total Taxable Value Of Services: 16470 SGST: 0% 0 CGST: 0% 0 IGST: 18 2964.6 Total Bill Value: 19434.6 Net Payble Amount: 19434.6 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0214 Journal No: JRNL/2020/0282 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: K G N ENTERPRISES Name: K G N ENTERPRISES Address: 3, Madhu Sarani, Raniganj, WB Address: 3, Madhu Sarani, Raniganj, WB State : West Bengal,PIN:-713358 State : West Bengal,PIN:-713358 State Code : 19 State Code : 19 GSTIN: 19AAOFK5092J1ZO GSTIN: 19AAOFK5092J1ZO Unique ID: 504047 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 12000 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020028316 Total Value Of Services: 12000 Discount: 0.00 0.00 Total Taxable Value Of Services: 12000 SGST: 9 1080 CGST: 9 1080 IGST: 0% 0 Total Bill Value: 14160 Net Payble Amount: 14160 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0215 Journal No: JRNL/2020/0283 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: GURMUKHRAI BASDEO DASS Name: GURMUKHRAI BASDEO DASS Address: Gopi Niwas Mandi Danganj, Khurja (UP) Address: Gopi Niwas Mandi Danganj, Khurja (UP) State : Uttar Pradesh,PIN:-203131 State : Uttar Pradesh,PIN:-203131 State Code : 09 State Code : 09 GSTIN: 09AACFG1549G1ZI GSTIN: 09AACFG1549G1ZI Unique ID: 503426 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 7894 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020028670 Total Value Of Services: 7894 Discount: 0.00 0.00 Total Taxable Value Of Services: 7894 SGST: 0% 0 CGST: 0% 0 IGST: 18 1420.92 Total Bill Value: 9314.92 Net Payble Amount: 9314.92 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0216 Journal No: JRNL/2020/0284 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: K N SALES Name: K N SALES Address: Kendwa Bazar, PO-Kulti, Dt-Burdwan Address: Kendwa Bazar, PO-Kulti, Dt-Burdwan State : West Bengal,PIN:-713343 State : West Bengal,PIN:-713343 State Code : 19 State Code : 19 GSTIN: 19ANNPS2060C1ZY GSTIN: 19ANNPS2060C1ZY Unique ID: 500890 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 5324 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020048527 Total Value Of Services: 5324 Discount: 0.00 0.00 Total Taxable Value Of Services: 5324 SGST: 9 479.16 CGST: 9 479.16 IGST: 0% 0 Total Bill Value: 6282.32 Net Payble Amount: 6282.32 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0217 Journal No: JRNL/2020/0285 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: SAROJ COMMODITIES PVT. LTD Name: SAROJ COMMODITIES PVT. LTD Address: 486 Rabindra Sarani, Kolkata Address: 486 Rabindra Sarani, Kolkata State : West Bengal,PIN:-700005 State : West Bengal,PIN:-700005 State Code : 19 State Code : 19 GSTIN: 19AAHCS8407K1ZU GSTIN: 19AAHCS8407K1ZU Unique ID: 502239 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 49702 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020048890 Total Value Of Services: 49702 Discount: 0.00 0.00 Total Taxable Value Of Services: 49702 SGST: 9 4473.18 CGST: 9 4473.18 IGST: 0% 0 Total Bill Value: 58648.36 Net Payble Amount: 58648.36 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0218 Journal No: JRNL/2020/0286 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: MAHAMMAD SALEH Name: MAHAMMAD SALEH Address: Deshermohan, PO- Birkulti, Dist- Burdwan Address: Deshermohan, PO- Birkulti, Dist- Burdwan State : West Bengal,PIN:-713334 State : West Bengal,PIN:-713334 State Code : 19 State Code : 19 GSTIN: 19BAYPS9239N1Z7 GSTIN: 19BAYPS9239N1Z7 Unique ID: 502296 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 34364 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020029072 Total Value Of Services: 34364 Discount: 0.00 0.00 Total Taxable Value Of Services: 34364 SGST: 9 3092.76 CGST: 9 3092.76 IGST: 0% 0 Total Bill Value: 40549.52 Net Payble Amount: 40549.52 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0219 Journal No: JRNL/2020/0287 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: M/S OMKAR ENTERPRISE Name: M/S OMKAR ENTERPRISE Address: Nabapally, Durgapur, Westbengal Address: Nabapally, Durgapur, Westbengal State : West Bengal,PIN:-713213 State : West Bengal,PIN:-713213 State Code : 19 State Code : 19 GSTIN: 19AFIPA7932C1ZN GSTIN: 19AFIPA7932C1ZN Unique ID: 502113 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 80000 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020049255 Total Value Of Services: 80000 Discount: 0.00 0.00 Total Taxable Value Of Services: 80000 SGST: 9 7200 CGST: 9 7200 IGST: 0% 0 Total Bill Value: 94400 Net Payble Amount: 94400 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0220 Journal No: JRNL/2020/0288 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: JALAN REFRACTORY TRADER Name: JALAN REFRACTORY TRADER Address: Old Post Office Road, Post- Barakar Address: Old Post Office Road, Post- Barakar State : West Bengal,PIN:-713324 State : West Bengal,PIN:-713324 State Code : 19 State Code : 19 GSTIN: 19AAFHB5503G1ZL GSTIN: 19AAFHB5503G1ZL Unique ID: 503040 Unique ID: 503040 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 11560 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020049349 Total Value Of Services: 11560 Discount: 0.00 0.00 Total Taxable Value Of Services: 11560 SGST: 9 1040.4 CGST: 9 1040.4 IGST: 0% 0 Total Bill Value: 13640.8 Net Payble Amount: 13640.8 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0221 Journal No: JRNL/2020/0289 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: M/S JAISWAL VYAPAR AND VINIMAY Name: M/S JAISWAL VYAPAR AND VINIMAY Address: Deoghar Road, Hansdiha, Dumka Address: Deoghar Road, Hansdiha, Dumka State : Jharkhand,PIN:-814145 State : Jharkhand,PIN:-814145 State Code : 20 State Code : 20 GSTIN: 20AVUPJ5881F2ZB GSTIN: 20AVUPJ5881F2ZB Unique ID: 503500 Unique ID: 503500 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 55016 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020049393 Total Value Of Services: 55016 Discount: 0.00 0.00 Total Taxable Value Of Services: 55016 SGST: 0% 0 CGST: 0% 0 IGST: 18 9902.88 Total Bill Value: 64918.88 Net Payble Amount: 64918.88 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0222 Journal No: JRNL/2020/0290 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: JAI HANUMAN ENTERPRISE Name: JAI HANUMAN ENTERPRISE Address: 04 R R ROAD BY LANE RANIGANJ WB Address: 04 R R ROAD BY LANE RANIGANJ WB State : West Bengal,PIN:-713347 State : West Bengal,PIN:-713347 State Code : 19 State Code : 19 GSTIN: 19BTZPS1723F1Z3 GSTIN: 19BTZPS1723F1Z3 Unique ID: 503557 Unique ID: 503557 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 3230 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020049256 Total Value Of Services: 3230 Discount: 0.00 0.00 Total Taxable Value Of Services: 3230 SGST: 9 290.7 CGST: 9 290.7 IGST: 0% 0 Total Bill Value: 3811.4 Net Payble Amount: 3811.4 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0223 Journal No: JRNL/2020/0291 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: ROYAL COAL INDUSTRIES Name: ROYAL COAL INDUSTRIES Address: 242, Fish Market, Purana Bazar, Dhanbad Address: 242, Fish Market, Purana Bazar, Dhanbad State : Jharkhand,PIN:-826001 State : Jharkhand,PIN:-826001 State Code : 20 State Code : 20 GSTIN: 20AAQFR2946E1ZA GSTIN: 20AAQFR2946E1ZA Unique ID: 503628 Unique ID: 503628 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 50076 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020049057 Total Value Of Services: 50076 Discount: 0.00 0.00 Total Taxable Value Of Services: 50076 SGST: 0% 0 CGST: 0% 0 IGST: 18 9013.68 Total Bill Value: 59089.68 Net Payble Amount: 59089.68 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0224 Journal No: JRNL/2020/0292 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 2688 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020049257 Total Value Of Services: 2688 Discount: 0.00 0.00 Total Taxable Value Of Services: 2688 SGST: 0% 0 CGST: 0% 0 IGST: 18 483.84 Total Bill Value: 3171.84 Net Payble Amount: 3171.84 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0225 Journal No: JRNL/2020/0293 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: ARISTO INFRACON PRIVATE LIMITED Name: ARISTO INFRACON PRIVATE LIMITED Address: P200 CIT Road Scheme IV 1st Floor Kolkata (WB) Address: P200 CIT Road Scheme IV 1st Floor Kolkata (WB) State : West Bengal,PIN:-700010 State : West Bengal,PIN:-700010 State Code : 19 State Code : 19 GSTIN: 19AAKCA1648K1ZC GSTIN: 19AAKCA1648K1ZC Unique ID: 503646 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 22000 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020049347 Total Value Of Services: 22000 Discount: 0.00 0.00 Total Taxable Value Of Services: 22000 SGST: 9 1980 CGST: 9 1980 IGST: 0% 0 Total Bill Value: 25960 Net Payble Amount: 25960 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0226 Journal No: JRNL/2020/0294 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: RAJEEV KUMAR SINGH HUF Name: RAJEEV KUMAR SINGH HUF Address: RC10 Basundhara Complex Bartand, Dhanbad (Jharkhand) Address: RC10 Basundhara Complex Bartand, Dhanbad (Jharkhand) State : Jharkhand,PIN:-826001 State : Jharkhand,PIN:-826001 State Code : 20 State Code : 20 GSTIN: 20AALHR3604J1ZB GSTIN: 20AALHR3604J1ZB Unique ID: 503660 Unique ID: 503660 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 5062 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020049348 Total Value Of Services: 5062 Discount: 0.00 0.00 Total Taxable Value Of Services: 5062 SGST: 0% 0 CGST: 0% 0 IGST: 18 911.16 Total Bill Value: 5973.16 Net Payble Amount: 5973.16 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0227 Journal No: JRNL/2020/0295 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: ASHISH COAL TRADER Name: ASHISH COAL TRADER Address: C/o Baidyanath Gupta Building, Hitlibandh, Jharia, Dhanbad, Jharkhand Address: C/o Baidyanath Gupta Building, Hitlibandh, Jharia, Dhanbad, Jharkhand State : Jharkhand,PIN:-828111 State : Jharkhand,PIN:-828111 State Code : 20 State Code : 20 GSTIN: 20ANWPK6535B1Z4 GSTIN: 20ANWPK6535B1Z4 Unique ID: 503678 Unique ID: 503678 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where 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 SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020049258 Total Value Of Services: 16000 Discount: 0.00 0.00 Total Taxable Value Of Services: 16000 SGST: 0% 0 CGST: 0% 0 IGST: 18 2880 Total Bill Value: 18880 Net Payble Amount: 18880 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0228 Journal No: JRNL/2020/0296 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: BALAJI ENTERPRISES Name: BALAJI ENTERPRISES Address: Amarnath Katra, Chandasi, Chandauli, UP Address: Amarnath Katra, Chandasi, Chandauli, UP State : Uttar Pradesh,PIN:-232101 State : Uttar Pradesh,PIN:-232101 State Code : 09 State Code : 09 GSTIN: 09AEEPA8304B2Z3 GSTIN: 09AEEPA8304B2Z3 Unique ID: 503752 Unique ID: 503752 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 8890 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020049056 Total Value Of Services: 8890 Discount: 0.00 0.00 Total Taxable Value Of Services: 8890 SGST: 0% 0 CGST: 0% 0 IGST: 18 1600.2 Total Bill Value: 10490.2 Net Payble Amount: 10490.2 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0229 Journal No: JRNL/2020/0297 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: PRAHLAD RAI DEBIDUTT Name: PRAHLAD RAI DEBIDUTT Address: 164 Dr B B Road, Raniganj Address: 164 Dr B B Road, Raniganj State : West Bengal,PIN:-713347 State : West Bengal,PIN:-713347 State Code : 19 State Code : 19 GSTIN: 19BKUPS2156N1Z4 GSTIN: 19BKUPS2156N1Z4 Unique ID: 503768 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 6966 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020049259 Total Value Of Services: 6966 Discount: 0.00 0.00 Total Taxable Value Of Services: 6966 SGST: 9 626.94 CGST: 9 626.94 IGST: 0% 0 Total Bill Value: 8219.88 Net Payble Amount: 8219.88 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0230 Journal No: JRNL/2020/0298 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 20000 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020049350 Total Value Of Services: 20000 Discount: 0.00 0.00 Total Taxable Value Of Services: 20000 SGST: 0% 0 CGST: 0% 0 IGST: 18 3600 Total Bill Value: 23600 Net Payble Amount: 23600 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0231 Journal No: JRNL/2020/0299 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: SHIV TARA ENTERPRISE Name: SHIV TARA ENTERPRISE Address: Ratibati Kalipahari Kashinathpur Paschim Bardhaman Ratibati Kashinathpur Address: Ratibati Kalipahari Kashinathpur Paschim Bardhaman Ratibati Kashinathpur State : West Bengal,PIN:-713339 State : West Bengal,PIN:-713339 State Code : 19 State Code : 19 GSTIN: 19CKPPB0621P1ZV GSTIN: 19CKPPB0621P1ZV Unique ID: 503908 Unique ID: 503908 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 1902 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020049260 Total Value Of Services: 1902 Discount: 0.00 0.00 Total Taxable Value Of Services: 1902 SGST: 9 171.18 CGST: 9 171.18 IGST: 0% 0 Total Bill Value: 2244.36 Net Payble Amount: 2244.36 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0232 Journal No: JRNL/2020/0300 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: JALAN TRADING COMPANY Name: JALAN TRADING COMPANY Address: Old Post office Road, PO- Barakar, Paschim Bardhaman Address: Old Post office Road, PO- Barakar, Paschim Bardhaman State : West Bengal,PIN:-713324 State : West Bengal,PIN:-713324 State Code : 19 State Code : 19 GSTIN: 19AGFPJ8711J1Z5 GSTIN: 19AGFPJ8711J1Z5 Unique ID: 503924 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 14970 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020049261 Total Value Of Services: 14970 Discount: 0.00 0.00 Total Taxable Value Of Services: 14970 SGST: 9 1347.3 CGST: 9 1347.3 IGST: 0% 0 Total Bill Value: 17664.6 Net Payble Amount: 17664.6 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0233 Journal No: JRNL/2020/0301 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: MISHRA ENTERPRISES Name: MISHRA ENTERPRISES Address: Ubchuria, Poddardih, Dhanbad Address: Ubchuria, Poddardih, Dhanbad State : Jharkhand,PIN:-828205 State : Jharkhand,PIN:-828205 State Code : 20 State Code : 20 GSTIN: 20CYIPK4502P1ZE GSTIN: 20CYIPK4502P1ZE Unique ID: 504077 Unique ID: 504077 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where 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 SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020049049 Total Value Of Services: 20000 Discount: 0.00 0.00 Total Taxable Value Of Services: 20000 SGST: 0% 0 CGST: 0% 0 IGST: 18 3600 Total Bill Value: 23600 Net Payble Amount: 23600 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0234 Journal No: JRNL/2020/0302 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: MAA KAALI ENTERPRISES Name: MAA KAALI ENTERPRISES Address: LOYABAD NO- 6,NEAR SHRAMIK KALYAN KENDRA LOYABAD BANSJORA, DHANBAD Address: LOYABAD NO- 6,NEAR SHRAMIK KALYAN KENDRA LOYABAD BANSJORA, DHANBAD State : Jharkhand,PIN:-828101 State : Jharkhand,PIN:-828101 State Code : 20 State Code : 20 GSTIN: 20AEIPC8751J2ZL GSTIN: 20AEIPC8751J2ZL Unique ID: 504106 Unique ID: 504106 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where 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 SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020049262 Total Value Of Services: 20000 Discount: 0.00 0.00 Total Taxable Value Of Services: 20000 SGST: 0% 0 CGST: 0% 0 IGST: 18 3600 Total Bill Value: 23600 Net Payble Amount: 23600 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0235 Journal No: JRNL/2020/0303 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: B.R.SALES AND MARKETING Name: B.R.SALES AND MARKETING Address: 135, Netaji Subhas Road Kolkata Address: 135, Netaji Subhas Road Kolkata State : West Bengal,PIN:-700001 State : West Bengal,PIN:-700001 State Code : 19 State Code : 19 GSTIN: 19ACWPJ0414H1ZH GSTIN: 19ACWPJ0414H1ZH Unique ID: 500081 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 10130 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020048946 Total Value Of Services: 10130 Discount: 0.00 0.00 Total Taxable Value Of Services: 10130 SGST: 9 911.7 CGST: 9 911.7 IGST: 0% 0 Total Bill Value: 11953.4 Net Payble Amount: 11953.4 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0236 Journal No: JRNL/2020/0304 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: PRADIP KUMAR MONDAL Name: PRADIP KUMAR MONDAL Address: A.P.C.Pally, Asansol Address: A.P.C.Pally, Asansol State : West Bengal,PIN:-713303 State : West Bengal,PIN:-713303 State Code : 19 State Code : 19 GSTIN: 19ADRPM6964B1Z2 GSTIN: 19ADRPM6964B1Z2 Unique ID: 500502 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 SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020049045 Total Value Of Services: 21200 Discount: 0.00 0.00 Total Taxable Value Of Services: 21200 SGST: 9 1908 CGST: 9 1908 IGST: 0% 0 Total Bill Value: 25016 Net Payble Amount: 25016 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0237 Journal No: JRNL/2020/0305 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: RAJAT JANI Name: RAJAT JANI Address: Hume Pipe, Nimakanali, Po- Barakar, Dist- Burdwan Address: Hume Pipe, Nimakanali, Po- Barakar, Dist- Burdwan State : West Bengal,PIN:-713324 State : West Bengal,PIN:-713324 State Code : 19 State Code : 19 GSTIN: 19AEBPJ7361Q1ZV GSTIN: 19AEBPJ7361Q1ZV Unique ID: 502038 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 16482 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020048947 Total Value Of Services: 16482 Discount: 0.00 0.00 Total Taxable Value Of Services: 16482 SGST: 9 1483.38 CGST: 9 1483.38 IGST: 0% 0 Total Bill Value: 19448.76 Net Payble Amount: 19448.76 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0238 Journal No: JRNL/2020/0306 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: RAHUL TRADING COMPANY Name: RAHUL TRADING COMPANY Address: Chandhasi , Mughalsarai , Chandauli, UP Address: Chandhasi , Mughalsarai , Chandauli, UP State : Uttar Pradesh,PIN:-232101 State : Uttar Pradesh,PIN:-232101 State Code : 09 State Code : 09 GSTIN: 09AEBPK2447J1ZG GSTIN: 09AEBPK2447J1ZG Unique ID: 502075 Unique ID: 502075 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 60000 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020049046 Total Value Of Services: 60000 Discount: 0.00 0.00 Total Taxable Value Of Services: 60000 SGST: 0% 0 CGST: 0% 0 IGST: 18 10800 Total Bill Value: 70800 Net Payble Amount: 70800 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0239 Journal No: JRNL/2020/0307 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: AMITA ENTERPRISE Name: AMITA ENTERPRISE Address: 122/1, Bangur Avenue, Block-C, Kolkata Address: 122/1, Bangur Avenue, Block-C, Kolkata State : West Bengal,PIN:-700055 State : West Bengal,PIN:-700055 State Code : 19 State Code : 19 GSTIN: 19AGJPR7716H1ZV GSTIN: 19AGJPR7716H1ZV Unique ID: 502235 Unique ID: 502235 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 9980 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020048948 Total Value Of Services: 9980 Discount: 0.00 0.00 Total Taxable Value Of Services: 9980 SGST: 9 898.2 CGST: 9 898.2 IGST: 0% 0 Total Bill Value: 11776.4 Net Payble Amount: 11776.4 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0240 Journal No: JRNL/2020/0308 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: SUHADYA METALICS AND MINERALS Name: SUHADYA METALICS AND MINERALS Address: Near- Ice Factory, Basudev, PO- Merha, Dist- Dhanbad Address: Near- Ice Factory, Basudev, PO- Merha, Dist- Dhanbad State : Jharkhand,PIN:-828202 State : Jharkhand,PIN:-828202 State Code : 20 State Code : 20 GSTIN: 20AEDPL3954P1ZB GSTIN: 20AEDPL3954P1ZB Unique ID: 502970 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 56000 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020049230 Total Value Of Services: 56000 Discount: 0.00 0.00 Total Taxable Value Of Services: 56000 SGST: 0% 0 CGST: 0% 0 IGST: 18 10080 Total Bill Value: 66080 Net Payble Amount: 66080 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0241 Journal No: JRNL/2020/0309 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: SIDDHI VINAYAK ENTERPRISES Name: SIDDHI VINAYAK ENTERPRISES Address: c/o Brahamdeo Routh Mehra Chirkunda Dhanbad Address: c/o Brahamdeo Routh Mehra Chirkunda Dhanbad State : Jharkhand,PIN:-828202 State : Jharkhand,PIN:-828202 State Code : 20 State Code : 20 GSTIN: 20ALOPA3982C1ZJ GSTIN: 20ALOPA3982C1ZJ Unique ID: 503197 Unique ID: 503197 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 11912 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020049047 Total Value Of Services: 11912 Discount: 0.00 0.00 Total Taxable Value Of Services: 11912 SGST: 0% 0 CGST: 0% 0 IGST: 18 2144.16 Total Bill Value: 14056.16 Net Payble Amount: 14056.16 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0242 Journal No: JRNL/2020/0310 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: P N S ENTERPRISES Name: P N S ENTERPRISES Address: c/o Sri Madan Kumar Singh , Dall Mill, ISM, Dhaniya, Dhanbad, Jharkhand Address: c/o Sri Madan Kumar Singh , Dall Mill, ISM, Dhaniya, Dhanbad, Jharkhand State : Jharkhand,PIN:-826004 State : Jharkhand,PIN:-826004 State Code : 20 State Code : 20 GSTIN: 20BTLPK0123P1ZT GSTIN: 20BTLPK0123P1ZT Unique ID: 503592 Unique ID: 503592 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 25056 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020048950 Total Value Of Services: 25056 Discount: 0.00 0.00 Total Taxable Value Of Services: 25056 SGST: 0% 0 CGST: 0% 0 IGST: 18 4510.08 Total Bill Value: 29566.08 Net Payble Amount: 29566.08 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0243 Journal No: JRNL/2020/0311 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 2826 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020048952 Total Value Of Services: 2826 Discount: 0.00 0.00 Total Taxable Value Of Services: 2826 SGST: 0% 0 CGST: 0% 0 IGST: 18 508.68 Total Bill Value: 3334.68 Net Payble Amount: 3334.68 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0244 Journal No: JRNL/2020/0312 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: K K ENTERPRISES Name: K K ENTERPRISES Address: 14C, Maharshi Debendra Road, Kolkata, WB Address: 14C, Maharshi Debendra Road, Kolkata, WB State : West Bengal,PIN:-700007 State : West Bengal,PIN:-700007 State Code : 19 State Code : 19 GSTIN: 19ADCPA2784J1ZI GSTIN: 19ADCPA2784J1ZI Unique ID: 503765 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 50000 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020049055 Total Value Of Services: 50000 Discount: 0.00 0.00 Total Taxable Value Of Services: 50000 SGST: 9 4500 CGST: 9 4500 IGST: 0% 0 Total Bill Value: 59000 Net Payble Amount: 59000 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0245 Journal No: JRNL/2020/0313 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: PAWAN KUMAR TIWARI Name: PAWAN KUMAR TIWARI Address: Jharia Katras More, Dhanbad Address: Jharia Katras More, Dhanbad State : Jharkhand,PIN:-828111 State : Jharkhand,PIN:-828111 State Code : 20 State Code : 20 GSTIN: 20ALVPT5550E1ZX GSTIN: 20ALVPT5550E1ZX Unique ID: 503833 Unique ID: 503833 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 25384 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020049054 Total Value Of Services: 25384 Discount: 0.00 0.00 Total Taxable Value Of Services: 25384 SGST: 0% 0 CGST: 0% 0 IGST: 18 4569.12 Total Bill Value: 29953.12 Net Payble Amount: 29953.12 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0246 Journal No: JRNL/2020/0314 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: MAA KAUSHALYA MINERALS Name: MAA KAUSHALYA MINERALS Address: Santa sree Pally, S B Roy Road, Asansol, Bardhaman Address: Santa sree Pally, S B Roy Road, Asansol, Bardhaman State : West Bengal,PIN:-713303 State : West Bengal,PIN:-713303 State Code : 19 State Code : 19 GSTIN: 19BTGPK4556B1ZP GSTIN: 19BTGPK4556B1ZP Unique ID: 503965 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 20000 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020049052 Total Value Of Services: 20000 Discount: 0.00 0.00 Total Taxable Value Of Services: 20000 SGST: 9 1800 CGST: 9 1800 IGST: 0% 0 Total Bill Value: 23600 Net Payble Amount: 23600 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0247 Journal No: JRNL/2020/0315 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: S. S. L. ENTERPRISES Name: S. S. L. ENTERPRISES Address: Near Doctor M. K. Dubey Clinic, GIC Colony Road, Dhaiya, Dhanbad Address: Near Doctor M. K. Dubey Clinic, GIC Colony Road, Dhaiya, Dhanbad State : Jharkhand,PIN:-826004 State : Jharkhand,PIN:-826004 State Code : 20 State Code : 20 GSTIN: 20ANZPD9641G2ZS GSTIN: 20ANZPD9641G2ZS Unique ID: 504036 Unique ID: 504036 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 8768 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020049051 Total Value Of Services: 8768 Discount: 0.00 0.00 Total Taxable Value Of Services: 8768 SGST: 0% 0 CGST: 0% 0 IGST: 18 1578.24 Total Bill Value: 10346.24 Net Payble Amount: 10346.24 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0248 Journal No: JRNL/2020/0316 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 5478 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020048591 Total Value Of Services: 5478 Discount: 0.00 0.00 Total Taxable Value Of Services: 5478 SGST: 9 493.02 CGST: 9 493.02 IGST: 0% 0 Total Bill Value: 6464.04 Net Payble Amount: 6464.04 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0249 Journal No: JRNL/2020/0317 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: AMBEY COAL TRADERS Name: AMBEY COAL TRADERS Address: 602 T P Nagar, Allahabad Address: 602 T P Nagar, Allahabad State : Uttar Pradesh,PIN:-211001 State : Uttar Pradesh,PIN:-211001 State Code : 09 State Code : 09 GSTIN: 09AGDPR5107L1Z4 GSTIN: 09AGDPR5107L1Z4 Unique ID: 500588 Unique ID: 500588 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 5018 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020048592 Total Value Of Services: 5018 Discount: 0.00 0.00 Total Taxable Value Of Services: 5018 SGST: 0% 0 CGST: 0% 0 IGST: 18 903.24 Total Bill Value: 5921.24 Net Payble Amount: 5921.24 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0250 Journal No: JRNL/2020/0318 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 84976 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020048716 Total Value Of Services: 84976 Discount: 0.00 0.00 Total Taxable Value Of Services: 84976 SGST: 9 7647.84 CGST: 9 7647.84 IGST: 0% 0 Total Bill Value: 100271.68 Net Payble Amount: 100271.68 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0251 Journal No: JRNL/2020/0319 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: AJAY TRADING[ COAL] COM. Name: AJAY TRADING[ COAL] COM. Address: Patel Nagar, Mughalsarai, Uttar Pradesh Address: Patel Nagar, Mughalsarai, Uttar Pradesh State : Uttar Pradesh,PIN:-232101 State : Uttar Pradesh,PIN:-232101 State Code : 09 State Code : 09 GSTIN: 09ADWPJ6110H2ZA GSTIN: 09ADWPJ6110H2ZA Unique ID: 502164 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 129982 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020048818 Total Value Of Services: 129982 Discount: 0.00 0.00 Total Taxable Value Of Services: 129982 SGST: 0% 0 CGST: 0% 0 IGST: 18 23396.76 Total Bill Value: 153378.76 Net Payble Amount: 153378.76 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0252 Journal No: JRNL/2020/0320 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 6174 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020048718 Total Value Of Services: 6174 Discount: 0.00 0.00 Total Taxable Value Of Services: 6174 SGST: 9 555.66 CGST: 9 555.66 IGST: 0% 0 Total Bill Value: 7285.32 Net Payble Amount: 7285.32 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0253 Journal No: JRNL/2020/0321 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: M/S MAA BHAWANI TRADING Name: M/S MAA BHAWANI TRADING Address: Upper Bazar, PO Chirkunda, Dist Dhanbad, Jharkand Address: Upper Bazar, PO Chirkunda, Dist Dhanbad, Jharkand State : Jharkhand,PIN:-828202 State : Jharkhand,PIN:-828202 State Code : 20 State Code : 20 GSTIN: 20AWFPA2654M1ZU GSTIN: 20AWFPA2654M1ZU Unique ID: 503257 Unique ID: 503257 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where 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 SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020048597 Total Value Of Services: 5108 Discount: 0.00 0.00 Total Taxable Value Of Services: 5108 SGST: 0% 0 CGST: 0% 0 IGST: 18 919.44 Total Bill Value: 6027.44 Net Payble Amount: 6027.44 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0254 Journal No: JRNL/2020/0322 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: DEVSAR TRADE LINKERS Name: DEVSAR TRADE LINKERS Address: Kalika Singh Katara Chandhasi Chandauli (UP) Address: Kalika Singh Katara Chandhasi Chandauli (UP) State : Uttar Pradesh,PIN:-232101 State : Uttar Pradesh,PIN:-232101 State Code : 09 State Code : 09 GSTIN: 09ABMPA3313M1ZO GSTIN: 09ABMPA3313M1ZO Unique ID: 503307 Unique ID: 503307 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 10056 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020048717 Total Value Of Services: 10056 Discount: 0.00 0.00 Total Taxable Value Of Services: 10056 SGST: 0% 0 CGST: 0% 0 IGST: 18 1810.08 Total Bill Value: 11866.08 Net Payble Amount: 11866.08 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0255 Journal No: JRNL/2020/0323 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: SUN BRICKS ENTERPRISE PVT LTD Name: SUN BRICKS ENTERPRISE PVT LTD Address: VILL PO HARIPUR DIST BARDHAMAN HARIPUR BARDHAMAN WB Address: VILL PO HARIPUR DIST BARDHAMAN HARIPUR BARDHAMAN WB State : West Bengal,PIN:-713378 State : West Bengal,PIN:-713378 State Code : 19 State Code : 19 GSTIN: 19AAQCS3703H1Z3 GSTIN: 19AAQCS3703H1Z3 Unique ID: 503549 Unique ID: 503549 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 18098 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020048719 Total Value Of Services: 18098 Discount: 0.00 0.00 Total Taxable Value Of Services: 18098 SGST: 9 1628.82 CGST: 9 1628.82 IGST: 0% 0 Total Bill Value: 21355.64 Net Payble Amount: 21355.64 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0256 Journal No: JRNL/2020/0324 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: VEDIKA ENTERPRISES Name: VEDIKA ENTERPRISES Address: Main Road, Katrasgarh, PO: Katrasgarh, Dhanbad, Jharkhand Address: Main Road, Katrasgarh, PO: Katrasgarh, Dhanbad, Jharkhand State : Jharkhand,PIN:-828113 State : Jharkhand,PIN:-828113 State Code : 20 State Code : 20 GSTIN: 20ACXPA1631L1ZS GSTIN: 20ACXPA1631L1ZS Unique ID: 503649 Unique ID: 503649 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 10074 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020048720 Total Value Of Services: 10074 Discount: 0.00 0.00 Total Taxable Value Of Services: 10074 SGST: 0% 0 CGST: 0% 0 IGST: 18 1813.32 Total Bill Value: 11887.32 Net Payble Amount: 11887.32 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0257 Journal No: JRNL/2020/0325 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: GIRIRAJ GARG Name: GIRIRAJ GARG Address: Rajbari Road , Rajmata colony, Jharia, Jharkhand Address: Rajbari Road , Rajmata colony, Jharia, Jharkhand State : Jharkhand,PIN:-828111 State : Jharkhand,PIN:-828111 State Code : 20 State Code : 20 GSTIN: 20ACSPG5193J1ZE GSTIN: 20ACSPG5193J1ZE Unique ID: 503728 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 25994 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020048586 Total Value Of Services: 25994 Discount: 0.00 0.00 Total Taxable Value Of Services: 25994 SGST: 0% 0 CGST: 0% 0 IGST: 18 4678.92 Total Bill Value: 30672.92 Net Payble Amount: 30672.92 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0258 Journal No: JRNL/2020/0326 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: K. K. TRADE Name: K. K. TRADE Address: 0, Icchapur, Durgapur, Bardhaman,WB Address: 0, Icchapur, Durgapur, Bardhaman,WB State : West Bengal,PIN:-713363 State : West Bengal,PIN:-713363 State Code : 19 State Code : 19 GSTIN: 19BMSPA0367F1Z0 GSTIN: 19BMSPA0367F1Z0 Unique ID: 503916 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 21148 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020048721 Total Value Of Services: 21148 Discount: 0.00 0.00 Total Taxable Value Of Services: 21148 SGST: 9 1903.32 CGST: 9 1903.32 IGST: 0% 0 Total Bill Value: 24954.64 Net Payble Amount: 24954.64 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0259 Journal No: JRNL/2020/0327 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: S.R.L TRADERS Name: S.R.L TRADERS Address: 786, Harina Colony, Barora, Nawagarh, Dhanbad, Jharkhand Address: 786, Harina Colony, Barora, Nawagarh, Dhanbad, Jharkhand State : Jharkhand,PIN:-828306 State : Jharkhand,PIN:-828306 State Code : 20 State Code : 20 GSTIN: 20ASRPG9357P1Z0 GSTIN: 20ASRPG9357P1Z0 Unique ID: 504052 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 4998 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020048826 Total Value Of Services: 4998 Discount: 0.00 0.00 Total Taxable Value Of Services: 4998 SGST: 0% 0 CGST: 0% 0 IGST: 18 899.64 Total Bill Value: 5897.64 Net Payble Amount: 5897.64 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0260 Journal No: JRNL/2020/0328 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: R. S MINERALS AND METAL Name: R. S MINERALS AND METAL Address: 111 113 T. P Road Bhagatpara Ushagram Asansol Address: 111 113 T. P Road Bhagatpara Ushagram Asansol State : West Bengal,PIN:-713303 State : West Bengal,PIN:-713303 State Code : 19 State Code : 19 GSTIN: 19AAQFR1411A1ZJ GSTIN: 19AAQFR1411A1ZJ Unique ID: 504104 Unique ID: 504104 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 9902 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020048723 Total Value Of Services: 9902 Discount: 0.00 0.00 Total Taxable Value Of Services: 9902 SGST: 9 891.18 CGST: 9 891.18 IGST: 0% 0 Total Bill Value: 11684.36 Net Payble Amount: 11684.36 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0261 Journal No: JRNL/2020/0329 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 20644 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020048462 Total Value Of Services: 20644 Discount: 0.00 0.00 Total Taxable Value Of Services: 20644 SGST: 9 1857.96 CGST: 9 1857.96 IGST: 0% 0 Total Bill Value: 24359.92 Net Payble Amount: 24359.92 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0262 Journal No: JRNL/2020/0330 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: SHREE BALAJI SALES Name: SHREE BALAJI SALES Address: Bharat Singh Building 1st Floor Katras more jharia Dhanbad Jharkhand Address: Bharat Singh Building 1st Floor Katras more jharia Dhanbad Jharkhand State : Jharkhand,PIN:-828111 State : Jharkhand,PIN:-828111 State Code : 20 State Code : 20 GSTIN: 20AIYPR4249L1ZL GSTIN: 20AIYPR4249L1ZL Unique ID: 503553 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 11074 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020048170 Total Value Of Services: 11074 Discount: 0.00 0.00 Total Taxable Value Of Services: 11074 SGST: 0% 0 CGST: 0% 0 IGST: 18 1993.32 Total Bill Value: 13067.32 Net Payble Amount: 13067.32 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0263 Journal No: JRNL/2020/0331 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 5074 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020049298 Total Value Of Services: 5074 Discount: 0.00 0.00 Total Taxable Value Of Services: 5074 SGST: 9 456.66 CGST: 9 456.66 IGST: 0% 0 Total Bill Value: 5987.32 Net Payble Amount: 5987.32 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0264 Journal No: JRNL/2020/0332 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: BAIVABLAXMI MINERALS PRIVATE LIMITED Name: BAIVABLAXMI MINERALS PRIVATE LIMITED Address: 3rd Floor,3H, 3A, Jeetal Tower, Bow Street, Bow, Kolkata Address: 3rd Floor,3H, 3A, Jeetal Tower, Bow Street, Bow, Kolkata State : West Bengal,PIN:-700012 State : West Bengal,PIN:-700012 State Code : 19 State Code : 19 GSTIN: 19AAGCB8354D1ZL GSTIN: 19AAGCB8354D1ZL Unique ID: 503478 Unique ID: 503478 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 5210 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020048530 Total Value Of Services: 5210 Discount: 0.00 0.00 Total Taxable Value Of Services: 5210 SGST: 9 468.9 CGST: 9 468.9 IGST: 0% 0 Total Bill Value: 6147.8 Net Payble Amount: 6147.8 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0265 Journal No: JRNL/2020/0333 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 1904 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020049006 Total Value Of Services: 1904 Discount: 0.00 0.00 Total Taxable Value Of Services: 1904 SGST: 9 171.36 CGST: 9 171.36 IGST: 0% 0 Total Bill Value: 2246.72 Net Payble Amount: 2246.72 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0266 Journal No: JRNL/2020/0334 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 64758 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020048358 Total Value Of Services: 64758 Discount: 0.00 0.00 Total Taxable Value Of Services: 64758 SGST: 9 5828.22 CGST: 9 5828.22 IGST: 0% 0 Total Bill Value: 76414.44 Net Payble Amount: 76414.44 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0267 Journal No: JRNL/2020/0335 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: AMARINDIA PROJECTS (P) LTD Name: AMARINDIA PROJECTS (P) LTD Address: Baba Niwas Memco More PO- Nagnagar Dhanbad (JH) Address: Baba Niwas Memco More PO- Nagnagar Dhanbad (JH) State : Jharkhand,PIN:-826004 State : Jharkhand,PIN:-826004 State Code : 20 State Code : 20 GSTIN: 20AAMCA7130Q1ZI GSTIN: 20AAMCA7130Q1ZI Unique ID: 502945 Unique ID: 502945 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 24862 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020048595 Total Value Of Services: 24862 Discount: 0.00 0.00 Total Taxable Value Of Services: 24862 SGST: 0% 0 CGST: 0% 0 IGST: 18 4475.16 Total Bill Value: 29337.16 Net Payble Amount: 29337.16 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0268 Journal No: JRNL/2020/0336 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: JALAN ENTERPRISES Name: JALAN ENTERPRISES Address: 7/1A, Grant Lane, 2nd floor, Room No- 206 Address: 7/1A, Grant Lane, 2nd floor, Room No- 206 State : West Bengal,PIN:-700012 State : West Bengal,PIN:-700012 State Code : 19 State Code : 19 GSTIN: 19ALLPJ8738N1Z5 GSTIN: 19ALLPJ8738N1Z5 Unique ID: 503060 Unique ID: 503060 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 8180 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020048596 Total Value Of Services: 8180 Discount: 0.00 0.00 Total Taxable Value Of Services: 8180 SGST: 9 736.2 CGST: 9 736.2 IGST: 0% 0 Total Bill Value: 9652.4 Net Payble Amount: 9652.4 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0269 Journal No: JRNL/2020/0337 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 15538 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020048590 Total Value Of Services: 15538 Discount: 0.00 0.00 Total Taxable Value Of Services: 15538 SGST: 9 1398.42 CGST: 9 1398.42 IGST: 0% 0 Total Bill Value: 18334.84 Net Payble Amount: 18334.84 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0270 Journal No: JRNL/2020/0338 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: SHEO COAL TRADING Name: SHEO COAL TRADING Address: Near Vikash sweets, Katrasmore, PO- Jharia, Dhanbad Address: Near Vikash sweets, Katrasmore, PO- Jharia, Dhanbad State : Jharkhand,PIN:-828111 State : Jharkhand,PIN:-828111 State Code : 20 State Code : 20 GSTIN: 20AJTPP8240M1ZP GSTIN: 20AJTPP8240M1ZP Unique ID: 503606 Unique ID: 503606 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 5094 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020048588 Total Value Of Services: 5094 Discount: 0.00 0.00 Total Taxable Value Of Services: 5094 SGST: 0% 0 CGST: 0% 0 IGST: 18 916.92 Total Bill Value: 6010.92 Net Payble Amount: 6010.92 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0271 Journal No: JRNL/2020/0339 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: SHAURYA ENTERPRISES Name: SHAURYA ENTERPRISES Address: Adarsh Vihar, Dhansar, Dhanbad Address: Adarsh Vihar, Dhansar, Dhanbad State : Jharkhand,PIN:-828106 State : Jharkhand,PIN:-828106 State Code : 20 State Code : 20 GSTIN: 20AIJPA7909H1ZL GSTIN: 20AIJPA7909H1ZL Unique ID: 503931 Unique ID: 503931 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 4930 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020048367 Total Value Of Services: 4930 Discount: 0.00 0.00 Total Taxable Value Of Services: 4930 SGST: 0% 0 CGST: 0% 0 IGST: 18 887.4 Total Bill Value: 5817.4 Net Payble Amount: 5817.4 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0272 Journal No: JRNL/2020/0340 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: M/S NEHA TRADERS Name: M/S NEHA TRADERS Address: New Khata No. 140, Plot No. 638, Mouza No. 170, Khata No. 18, New Plot No.493, AMAGHATA,PO K.G. Address: New Khata No. 140, Plot No. 638, Mouza No. 170, Khata No. 18, New Plot No.493, AMAGHATA,PO K.G. State : Jharkhand,PIN:-828109 State : Jharkhand,PIN:-828109 State Code : 20 State Code : 20 GSTIN: 20AMUPC8105C1ZK GSTIN: 20AMUPC8105C1ZK Unique ID: 504042 Unique ID: 504042 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 5066 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020048581 Total Value Of Services: 5066 Discount: 0.00 0.00 Total Taxable Value Of Services: 5066 SGST: 0% 0 CGST: 0% 0 IGST: 18 911.88 Total Bill Value: 5977.88 Net Payble Amount: 5977.88 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0273 Journal No: JRNL/2020/0341 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: S R TRADING Name: S R TRADING Address: Bijulia Ramgarh Cantt Jharkhand Address: Bijulia Ramgarh Cantt Jharkhand State : Jharkhand,PIN:-829122 State : Jharkhand,PIN:-829122 State Code : 20 State Code : 20 GSTIN: 20ADLFS9449R1Z5 GSTIN: 20ADLFS9449R1Z5 Unique ID: 504078 Unique ID: 504078 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 4704 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020048580 Total Value Of Services: 4704 Discount: 0.00 0.00 Total Taxable Value Of Services: 4704 SGST: 0% 0 CGST: 0% 0 IGST: 18 846.72 Total Bill Value: 5550.72 Net Payble Amount: 5550.72 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0274 Journal No: JRNL/2020/0342 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 20252 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020048356 Total Value Of Services: 20252 Discount: 0.00 0.00 Total Taxable Value Of Services: 20252 SGST: 0% 0 CGST: 0% 0 IGST: 18 3645.36 Total Bill Value: 23897.36 Net Payble Amount: 23897.36 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0275 Journal No: JRNL/2020/0343 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: VIVEK ENTERPRISE Name: VIVEK ENTERPRISE Address: Manickpur Delta Mill L.P.P.B 5 Howrah Address: Manickpur Delta Mill L.P.P.B 5 Howrah State : West Bengal,PIN:-711309 State : West Bengal,PIN:-711309 State Code : 19 State Code : 19 GSTIN: 19AQKPC6438J2ZH GSTIN: 19AQKPC6438J2ZH Unique ID: 503361 Unique ID: 503361 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 4724 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020048362 Total Value Of Services: 4724 Discount: 0.00 0.00 Total Taxable Value Of Services: 4724 SGST: 9 425.16 CGST: 9 425.16 IGST: 0% 0 Total Bill Value: 5574.32 Net Payble Amount: 5574.32 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0276 Journal No: JRNL/2020/0344 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: DEO ENTERPRISES Name: DEO ENTERPRISES Address: Jharia Dhanbad Jharkhand Address: Jharia Dhanbad Jharkhand State : Jharkhand,PIN:-828111 State : Jharkhand,PIN:-828111 State Code : 20 State Code : 20 GSTIN: 20AATHS3489Q1Z5 GSTIN: 20AATHS3489Q1Z5 Unique ID: 503567 Unique ID: 503567 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 4496 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020048363 Total Value Of Services: 4496 Discount: 0.00 0.00 Total Taxable Value Of Services: 4496 SGST: 0% 0 CGST: 0% 0 IGST: 18 809.28 Total Bill Value: 5305.28 Net Payble Amount: 5305.28 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0277 Journal No: JRNL/2020/0345 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: PREM TRADERS Name: PREM TRADERS Address: 203, RAJSHEELA APARTMENT, HOUSING COLONY, DHANBAD Address: 203, RAJSHEELA APARTMENT, HOUSING COLONY, DHANBAD State : Jharkhand,PIN:-826001 State : Jharkhand,PIN:-826001 State Code : 20 State Code : 20 GSTIN: 20AHNPD6923H1ZL GSTIN: 20AHNPD6923H1ZL Unique ID: 503578 Unique ID: 503578 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 5120 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020048364 Total Value Of Services: 5120 Discount: 0.00 0.00 Total Taxable Value Of Services: 5120 SGST: 0% 0 CGST: 0% 0 IGST: 18 921.6 Total Bill Value: 6041.6 Net Payble Amount: 6041.6 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0278 Journal No: JRNL/2020/0346 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: SHYAM NANDAN SINGH Name: SHYAM NANDAN SINGH Address: Chotki Murram, Bijulia, Ramgarh, Ramgarh Cantt Address: Chotki Murram, Bijulia, Ramgarh, Ramgarh Cantt State : Jharkhand,PIN:-829122 State : Jharkhand,PIN:-829122 State Code : 20 State Code : 20 GSTIN: 20AOEPS7835K1ZO GSTIN: 20AOEPS7835K1ZO Unique ID: 503623 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 6272 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020048268 Total Value Of Services: 6272 Discount: 0.00 0.00 Total Taxable Value Of Services: 6272 SGST: 0% 0 CGST: 0% 0 IGST: 18 1128.96 Total Bill Value: 7400.96 Net Payble Amount: 7400.96 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0279 Journal No: JRNL/2020/0347 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: KIRAN KHAN Name: KIRAN KHAN Address: Vill+ PO Bakatarnagar, Raniganj Address: Vill+ PO Bakatarnagar, Raniganj State : West Bengal,PIN:-713321 State : West Bengal,PIN:-713321 State Code : 19 State Code : 19 GSTIN: 19AGUPK8274G1ZM GSTIN: 19AGUPK8274G1ZM Unique ID: 503816 Unique ID: 503816 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 66920 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020048377 Total Value Of Services: 66920 Discount: 0.00 0.00 Total Taxable Value Of Services: 66920 SGST: 9 6022.8 CGST: 9 6022.8 IGST: 0% 0 Total Bill Value: 78965.6 Net Payble Amount: 78965.6 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0280 Journal No: JRNL/2020/0348 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: ROY COAL TRADERS Name: ROY COAL TRADERS Address: Nadhkhurkee, Baghmara, Dhanbad Address: Nadhkhurkee, Baghmara, Dhanbad State : Jharkhand,PIN:-828307 State : Jharkhand,PIN:-828307 State Code : 20 State Code : 20 GSTIN: 20BFGPK2049H1ZV GSTIN: 20BFGPK2049H1ZV Unique ID: 503834 Unique ID: 503834 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where 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 SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020048270 Total Value Of Services: 10000 Discount: 0.00 0.00 Total Taxable Value Of Services: 10000 SGST: 0% 0 CGST: 0% 0 IGST: 18 1800 Total Bill Value: 11800 Net Payble Amount: 11800 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0281 Journal No: JRNL/2020/0349 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: MALTI ENTERPRISES Name: MALTI ENTERPRISES Address: C/o A P Singh Rani Talab Dhirendrapunm Colny Dudhnath Asram Dhaiya dhanbad Address: C/o A P Singh Rani Talab Dhirendrapunm Colny Dudhnath Asram Dhaiya dhanbad State : Jharkhand,PIN:-826004 State : Jharkhand,PIN:-826004 State Code : 20 State Code : 20 GSTIN: 20CQAPS6194R1Z6 GSTIN: 20CQAPS6194R1Z6 Unique ID: 504069 Unique ID: 504069 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 4944 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020048274 Total Value Of Services: 4944 Discount: 0.00 0.00 Total Taxable Value Of Services: 4944 SGST: 0% 0 CGST: 0% 0 IGST: 18 889.92 Total Bill Value: 5833.92 Net Payble Amount: 5833.92 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0282 Journal No: JRNL/2020/0350 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: ORBIT INDUSTRIES LIMITED Name: ORBIT INDUSTRIES LIMITED Address: NH 33 Ranchi Patna Road Hatyari PO: Morangi hazaribag, Jharkhand Address: NH 33 Ranchi Patna Road Hatyari PO: Morangi hazaribag, Jharkhand State : Jharkhand,PIN:-825302 State : Jharkhand,PIN:-825302 State Code : 20 State Code : 20 GSTIN: 20AAACO2993F3ZO GSTIN: 20AAACO2993F3ZO Unique ID: 504074 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 52420 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020048277 Total Value Of Services: 52420 Discount: 0.00 0.00 Total Taxable Value Of Services: 52420 SGST: 0% 0 CGST: 0% 0 IGST: 18 9435.6 Total Bill Value: 61855.6 Net Payble Amount: 61855.6 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0283 Journal No: JRNL/2020/0351 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: RUDRA TRADERS Name: RUDRA TRADERS Address: Main Road, kathara PO: Harhara PS: Bokaro Thermal, Bokaro, Jharkhand Address: Main Road, kathara PO: Harhara PS: Bokaro Thermal, Bokaro, Jharkhand State : Jharkhand,PIN:-829116 State : Jharkhand,PIN:-829116 State Code : 20 State Code : 20 GSTIN: 20ADUPJ1225H1ZV GSTIN: 20ADUPJ1225H1ZV Unique ID: 504084 Unique ID: 504084 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 23618 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020048562 Total Value Of Services: 23618 Discount: 0.00 0.00 Total Taxable Value Of Services: 23618 SGST: 0% 0 CGST: 0% 0 IGST: 18 4251.24 Total Bill Value: 27869.24 Net Payble Amount: 27869.24 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0284 Journal No: JRNL/2020/0352 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: SHREE BALAJI COMPANY Name: SHREE BALAJI COMPANY Address: 1st Floor Bharat Singh Building Katras More Jharia, Dhanbad Address: 1st Floor Bharat Singh Building Katras More Jharia, Dhanbad State : Jharkhand,PIN:-828111 State : Jharkhand,PIN:-828111 State Code : 20 State Code : 20 GSTIN: 20ATBPR1890H1ZU GSTIN: 20ATBPR1890H1ZU Unique ID: 504099 Unique ID: 504099 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 4620 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020048276 Total Value Of Services: 4620 Discount: 0.00 0.00 Total Taxable Value Of Services: 4620 SGST: 0% 0 CGST: 0% 0 IGST: 18 831.6 Total Bill Value: 5451.6 Net Payble Amount: 5451.6 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0285 Journal No: JRNL/2020/0353 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: PUJA ENTERPRISE Name: PUJA ENTERPRISE Address: Vill- Jemeri, PO- Bidhanbag, PS- Raniganj Burdwan Address: Vill- Jemeri, PO- Bidhanbag, PS- Raniganj Burdwan State : West Bengal,PIN:-713337 State : West Bengal,PIN:-713337 State Code : 19 State Code : 19 GSTIN: 19AANFP7599J1Z4 GSTIN: 19AANFP7599J1Z4 Unique ID: 502476 Unique ID: 502476 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 6046 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020048008 Total Value Of Services: 6046 Discount: 0.00 0.00 Total Taxable Value Of Services: 6046 SGST: 9 544.14 CGST: 9 544.14 IGST: 0% 0 Total Bill Value: 7134.28 Net Payble Amount: 7134.28 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0286 Journal No: JRNL/2020/0354 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: LDC METAL & MINERALS PVT. LTD Name: LDC METAL & MINERALS PVT. LTD Address: 7A, Bentinck Street, 4th floor, Room NO- 402, Kolkata Address: 7A, Bentinck Street, 4th floor, Room NO- 402, Kolkata State : West Bengal,PIN:-700001 State : West Bengal,PIN:-700001 State Code : 19 State Code : 19 GSTIN: 19AACCL2881M1Z0 GSTIN: 19AACCL2881M1Z0 Unique ID: 502552 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 4494 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020048009 Total Value Of Services: 4494 Discount: 0.00 0.00 Total Taxable Value Of Services: 4494 SGST: 9 404.46 CGST: 9 404.46 IGST: 0% 0 Total Bill Value: 5302.92 Net Payble Amount: 5302.92 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0287 Journal No: JRNL/2020/0355 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: TARUN KUMAR SINHA HUF Name: TARUN KUMAR SINHA HUF Address: Near CMPF Office Police Line Hirapur, Dhanbad (JD) Address: Near CMPF Office Police Line Hirapur, Dhanbad (JD) State : Jharkhand,PIN:-826001 State : Jharkhand,PIN:-826001 State Code : 20 State Code : 20 GSTIN: 20AACHT4653C1ZM GSTIN: 20AACHT4653C1ZM Unique ID: 503116 Unique ID: 503116 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 2952 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020048120 Total Value Of Services: 2952 Discount: 0.00 0.00 Total Taxable Value Of Services: 2952 SGST: 0% 0 CGST: 0% 0 IGST: 18 531.36 Total Bill Value: 3483.36 Net Payble Amount: 3483.36 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0288 Journal No: JRNL/2020/0356 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 10056 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020048121 Total Value Of Services: 10056 Discount: 0.00 0.00 Total Taxable Value Of Services: 10056 SGST: 0% 0 CGST: 0% 0 IGST: 18 1810.08 Total Bill Value: 11866.08 Net Payble Amount: 11866.08 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0289 Journal No: JRNL/2020/0357 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: M/S SHREE BALAJEE INDUSTRIES Name: M/S SHREE BALAJEE INDUSTRIES Address: Belchari Mugma, Nirsha, Dhanbad (JD) Address: Belchari Mugma, Nirsha, Dhanbad (JD) State : Jharkhand,PIN:-828205 State : Jharkhand,PIN:-828205 State Code : 20 State Code : 20 GSTIN: 20ATLPS9144H1ZG GSTIN: 20ATLPS9144H1ZG Unique ID: 503381 Unique ID: 503381 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 4638 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020048010 Total Value Of Services: 4638 Discount: 0.00 0.00 Total Taxable Value Of Services: 4638 SGST: 0% 0 CGST: 0% 0 IGST: 18 834.84 Total Bill Value: 5472.84 Net Payble Amount: 5472.84 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0290 Journal No: JRNL/2020/0358 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 16122 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020048122 Total Value Of Services: 16122 Discount: 0.00 0.00 Total Taxable Value Of Services: 16122 SGST: 0% 0 CGST: 0% 0 IGST: 18 2901.96 Total Bill Value: 19023.96 Net Payble Amount: 19023.96 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0291 Journal No: JRNL/2020/0359 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: M/S SNOWMINING IRON AND COALS PVT LTD Name: M/S SNOWMINING IRON AND COALS PVT LTD Address: At Hazaridhamna, PO: Gouriakarma, Hazaribag, Jharkhand Address: At Hazaridhamna, PO: Gouriakarma, Hazaribag, Jharkhand State : Jharkhand,PIN:-825406 State : Jharkhand,PIN:-825406 State Code : 20 State Code : 20 GSTIN: 20AAXCS0273K1Z3 GSTIN: 20AAXCS0273K1Z3 Unique ID: 503959 Unique ID: 503959 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 14636 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020048128 Total Value Of Services: 14636 Discount: 0.00 0.00 Total Taxable Value Of Services: 14636 SGST: 0% 0 CGST: 0% 0 IGST: 18 2634.48 Total Bill Value: 17270.48 Net Payble Amount: 17270.48 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0292 Journal No: JRNL/2020/0360 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: ZOHA TRADERS Name: ZOHA TRADERS Address: At Kathara Colony No 2 PO Kathara PS Bokaro Thermal, Bokaro, Jharkhand Address: At Kathara Colony No 2 PO Kathara PS Bokaro Thermal, Bokaro, Jharkhand State : Jharkhand,PIN:-829116 State : Jharkhand,PIN:-829116 State Code : 20 State Code : 20 GSTIN: 20AGEPA2741G1ZN GSTIN: 20AGEPA2741G1ZN Unique ID: 503961 Unique ID: 503961 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 5842 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020048013 Total Value Of Services: 5842 Discount: 0.00 0.00 Total Taxable Value Of Services: 5842 SGST: 0% 0 CGST: 0% 0 IGST: 18 1051.56 Total Bill Value: 6893.56 Net Payble Amount: 6893.56 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0293 Journal No: JRNL/2020/0361 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 17934 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020058536 Total Value Of Services: 17934 Discount: 0.00 0.00 Total Taxable Value Of Services: 17934 SGST: 9 1614.06 CGST: 9 1614.06 IGST: 0% 0 Total Bill Value: 21162.12 Net Payble Amount: 21162.12 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0294 Journal No: JRNL/2020/0362 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 22000 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020058271 Total Value Of Services: 22000 Discount: 0.00 0.00 Total Taxable Value Of Services: 22000 SGST: 9 1980 CGST: 9 1980 IGST: 0% 0 Total Bill Value: 25960 Net Payble Amount: 25960 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0295 Journal No: JRNL/2020/0363 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: JMMC BRICKS Name: JMMC BRICKS Address: Vill+P.O-Mohishila,Asansol Address: Vill+P.O-Mohishila,Asansol State : West Bengal,PIN:-713339 State : West Bengal,PIN:-713339 State Code : 19 State Code : 19 GSTIN: 19AJNPM3542M1ZM GSTIN: 19AJNPM3542M1ZM Unique ID: 500974 Unique ID: 500974 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 5270 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020048167 Total Value Of Services: 5270 Discount: 0.00 0.00 Total Taxable Value Of Services: 5270 SGST: 9 474.3 CGST: 9 474.3 IGST: 0% 0 Total Bill Value: 6218.6 Net Payble Amount: 6218.6 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0296 Journal No: JRNL/2020/0364 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: BOMBAY COAL DISTRIBUTORS Name: BOMBAY COAL DISTRIBUTORS Address: Kutchery Road Cinema, Chauraha, Hardoi Address: Kutchery Road Cinema, Chauraha, Hardoi State : Uttar Pradesh,PIN:-241001 State : Uttar Pradesh,PIN:-241001 State Code : 09 State Code : 09 GSTIN: 09AAQFB8228H1Z1 GSTIN: 09AAQFB8228H1Z1 Unique ID: 503330 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 32526 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020018969 Total Value Of Services: 32526 Discount: 0.00 0.00 Total Taxable Value Of Services: 32526 SGST: 0% 0 CGST: 0% 0 IGST: 18 5854.68 Total Bill Value: 38380.68 Net Payble Amount: 38380.68 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0297 Journal No: JRNL/2020/0365 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 40000 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020049283 Total Value Of Services: 40000 Discount: 0.00 0.00 Total Taxable Value Of Services: 40000 SGST: 9 3600 CGST: 9 3600 IGST: 0% 0 Total Bill Value: 47200 Net Payble Amount: 47200 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0298 Journal No: JRNL/2020/0366 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: SHREE BANKE BIHARI TRADING CO. Name: SHREE BANKE BIHARI TRADING CO. Address: Agrsen Path Ramgarh Cantt Jharkhand Address: Agrsen Path Ramgarh Cantt Jharkhand State : Jharkhand,PIN:-829122 State : Jharkhand,PIN:-829122 State Code : 20 State Code : 20 GSTIN: 20ACCPA5349L1ZY GSTIN: 20ACCPA5349L1ZY Unique ID: 503538 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 15108 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020048957 Total Value Of Services: 15108 Discount: 0.00 0.00 Total Taxable Value Of Services: 15108 SGST: 0% 0 CGST: 0% 0 IGST: 18 2719.44 Total Bill Value: 17827.44 Net Payble Amount: 17827.44 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0299 Journal No: JRNL/2020/0367 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: SHIV COAL TRADERS Name: SHIV COAL TRADERS Address: Lalbazar, Jharia, Dhanbad,Jharkhand Address: Lalbazar, Jharia, Dhanbad,Jharkhand State : Jharkhand,PIN:-828111 State : Jharkhand,PIN:-828111 State Code : 20 State Code : 20 GSTIN: 20AAZHS4359H1ZN GSTIN: 20AAZHS4359H1ZN Unique ID: 503906 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 10000 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020049102 Total Value Of Services: 10000 Discount: 0.00 0.00 Total Taxable Value Of Services: 10000 SGST: 0% 0 CGST: 0% 0 IGST: 18 1800 Total Bill Value: 11800 Net Payble Amount: 11800 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0300 Journal No: JRNL/2020/0368 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 15000 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020049284 Total Value Of Services: 15000 Discount: 0.00 0.00 Total Taxable Value Of Services: 15000 SGST: 9 1350 CGST: 9 1350 IGST: 0% 0 Total Bill Value: 17700 Net Payble Amount: 17700 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0301 Journal No: JRNL/2020/0369 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: SURAJ GARH BHAGWATI COAL TRADERS Name: SURAJ GARH BHAGWATI COAL TRADERS Address: Saidpur, Po- Karauta, Ps- Salimpur, Bakhtiyarpur, Patna Address: Saidpur, Po- Karauta, Ps- Salimpur, Bakhtiyarpur, Patna State : Bihar,PIN:-803202 State : Bihar,PIN:-803202 State Code : 10 State Code : 10 GSTIN: 10AEIPD4351D1ZB GSTIN: 10AEIPD4351D1ZB Unique ID: 503151 Unique ID: 503151 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 18986 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020058698 Total Value Of Services: 18986 Discount: 0.00 0.00 Total Taxable Value Of Services: 18986 SGST: 0% 0 CGST: 0% 0 IGST: 18 3417.48 Total Bill Value: 22403.48 Net Payble Amount: 22403.48 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0302 Journal No: JRNL/2020/0370 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: VIKRAM KUMAR SINGH Name: VIKRAM KUMAR SINGH Address: Brahamsoli Chitra Deoghar (JD) Address: Brahamsoli Chitra Deoghar (JD) State : Jharkhand,PIN:-815357 State : Jharkhand,PIN:-815357 State Code : 20 State Code : 20 GSTIN: 20FBTPS2619A1ZS GSTIN: 20FBTPS2619A1ZS Unique ID: 503222 Unique ID: 503222 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 14972 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020058699 Total Value Of Services: 14972 Discount: 0.00 0.00 Total Taxable Value Of Services: 14972 SGST: 0% 0 CGST: 0% 0 IGST: 18 2694.96 Total Bill Value: 17666.96 Net Payble Amount: 17666.96 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0303 Journal No: JRNL/2020/0371 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: KUNDAN KUMAR SINGH Name: KUNDAN KUMAR SINGH Address: Baramsoli Chitra, Deoghar Address: Baramsoli Chitra, Deoghar State : Jharkhand,PIN:-815357 State : Jharkhand,PIN:-815357 State Code : 20 State Code : 20 GSTIN: 20FOJPS3129L1ZP GSTIN: 20FOJPS3129L1ZP Unique ID: 503240 Unique ID: 503240 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 25198 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020058700 Total Value Of Services: 25198 Discount: 0.00 0.00 Total Taxable Value Of Services: 25198 SGST: 0% 0 CGST: 0% 0 IGST: 18 4535.64 Total Bill Value: 29733.64 Net Payble Amount: 29733.64 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0304 Journal No: JRNL/2020/0372 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: MAHA LAXMI ENTERPRISES Name: MAHA LAXMI ENTERPRISES Address: Baramsoli Chitra Deoghar Address: Baramsoli Chitra Deoghar State : Jharkhand,PIN:-815357 State : Jharkhand,PIN:-815357 State Code : 20 State Code : 20 GSTIN: 20ABEFM4169R1ZV GSTIN: 20ABEFM4169R1ZV Unique ID: 503268 Unique ID: 503268 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 14996 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020058676 Total Value Of Services: 14996 Discount: 0.00 0.00 Total Taxable Value Of Services: 14996 SGST: 0% 0 CGST: 0% 0 IGST: 18 2699.28 Total Bill Value: 17695.28 Net Payble Amount: 17695.28 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0305 Journal No: JRNL/2020/0373 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: RAMANUJ SHARMA Name: RAMANUJ SHARMA Address: Old Colony Chitra Deoghar Address: Old Colony Chitra Deoghar State : Jharkhand,PIN:-815351 State : Jharkhand,PIN:-815351 State Code : 20 State Code : 20 GSTIN: 20BWEPS7181M1Z4 GSTIN: 20BWEPS7181M1Z4 Unique ID: 503289 Unique ID: 503289 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 14006 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020058677 Total Value Of Services: 14006 Discount: 0.00 0.00 Total Taxable Value Of Services: 14006 SGST: 0% 0 CGST: 0% 0 IGST: 18 2521.08 Total Bill Value: 16527.08 Net Payble Amount: 16527.08 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0306 Journal No: JRNL/2020/0374 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: UMESH SINGH CHOUDHARY HUF Name: UMESH SINGH CHOUDHARY HUF Address: Jiramudi Gt Road Ratanpur, Mouzal 178,Po-Govindpur, Dist- Dhanbad Address: Jiramudi Gt Road Ratanpur, Mouzal 178,Po-Govindpur, Dist- Dhanbad State : Jharkhand,PIN:-828109 State : Jharkhand,PIN:-828109 State Code : 20 State Code : 20 GSTIN: 20AABHU2259J1Z9 GSTIN: 20AABHU2259J1Z9 Unique ID: 503308 Unique ID: 503308 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 36224 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020058703 Total Value Of Services: 36224 Discount: 0.00 0.00 Total Taxable Value Of Services: 36224 SGST: 0% 0 CGST: 0% 0 IGST: 18 6520.32 Total Bill Value: 42744.32 Net Payble Amount: 42744.32 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0307 Journal No: JRNL/2020/0375 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 45066 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020058704 Total Value Of Services: 45066 Discount: 0.00 0.00 Total Taxable Value Of Services: 45066 SGST: 0% 0 CGST: 0% 0 IGST: 18 8111.88 Total Bill Value: 53177.88 Net Payble Amount: 53177.88 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0308 Journal No: JRNL/2020/0376 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: JAGANNATH KUMAR YADAV Name: JAGANNATH KUMAR YADAV Address: TALAYA JAMUA, DEOGHAR Address: TALAYA JAMUA, DEOGHAR State : Jharkhand,PIN:-814146 State : Jharkhand,PIN:-814146 State Code : 20 State Code : 20 GSTIN: 20AIFPY9202P1ZU GSTIN: 20AIFPY9202P1ZU Unique ID: 503354 Unique ID: 503354 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 12048 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020058705 Total Value Of Services: 12048 Discount: 0.00 0.00 Total Taxable Value Of Services: 12048 SGST: 0% 0 CGST: 0% 0 IGST: 18 2168.64 Total Bill Value: 14216.64 Net Payble Amount: 14216.64 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0309 Journal No: JRNL/2020/0377 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: ASHOK KUMAR RAI Name: ASHOK KUMAR RAI Address: Tillaiya Chata Dangle Chitra Deoghar Address: Tillaiya Chata Dangle Chitra Deoghar State : Jharkhand,PIN:-815351 State : Jharkhand,PIN:-815351 State Code : 20 State Code : 20 GSTIN: 20AFPPR8450K1Z0 GSTIN: 20AFPPR8450K1Z0 Unique ID: 503387 Unique ID: 503387 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 10150 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020058706 Total Value Of Services: 10150 Discount: 0.00 0.00 Total Taxable Value Of Services: 10150 SGST: 0% 0 CGST: 0% 0 IGST: 18 1827 Total Bill Value: 11977 Net Payble Amount: 11977 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0310 Journal No: JRNL/2020/0378 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: J R P ENTERPRISES Name: J R P ENTERPRISES Address: Jamua Road Tilaiya Deoghar Jharkhand Address: Jamua Road Tilaiya Deoghar Jharkhand State : Jharkhand,PIN:-814146 State : Jharkhand,PIN:-814146 State Code : 20 State Code : 20 GSTIN: 20AIFPY9201Q1ZT GSTIN: 20AIFPY9201Q1ZT Unique ID: 503389 Unique ID: 503389 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 18042 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020058707 Total Value Of Services: 18042 Discount: 0.00 0.00 Total Taxable Value Of Services: 18042 SGST: 0% 0 CGST: 0% 0 IGST: 18 3247.56 Total Bill Value: 21289.56 Net Payble Amount: 21289.56 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0311 Journal No: JRNL/2020/0379 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: PUSHPA DEVI Name: PUSHPA DEVI Address: Ram Janki Path Hanuman Nagar, Kankarbagh, Patna(Bihar) Address: Ram Janki Path Hanuman Nagar, Kankarbagh, Patna(Bihar) State : Bihar,PIN:-800020 State : Bihar,PIN:-800020 State Code : 10 State Code : 10 GSTIN: 10ATGPD2359G1Z8 GSTIN: 10ATGPD2359G1Z8 Unique ID: 503439 Unique ID: 503439 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 67934 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020058710 Total Value Of Services: 67934 Discount: 0.00 0.00 Total Taxable Value Of Services: 67934 SGST: 0% 0 CGST: 0% 0 IGST: 18 12228.12 Total Bill Value: 80162.12 Net Payble Amount: 80162.12 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0312 Journal No: JRNL/2020/0380 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: RAVI SHANKAR SINGH Name: RAVI SHANKAR SINGH Address: 25 BARAMSHOLI CHITRA DEOGHAR, JHARKHAND Address: 25 BARAMSHOLI CHITRA DEOGHAR, JHARKHAND State : Jharkhand,PIN:-815357 State : Jharkhand,PIN:-815357 State Code : 20 State Code : 20 GSTIN: 20HIHPS5220L1Z5 GSTIN: 20HIHPS5220L1Z5 Unique ID: 503621 Unique ID: 503621 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 9096 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020058711 Total Value Of Services: 9096 Discount: 0.00 0.00 Total Taxable Value Of Services: 9096 SGST: 0% 0 CGST: 0% 0 IGST: 18 1637.28 Total Bill Value: 10733.28 Net Payble Amount: 10733.28 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0313 Journal No: JRNL/2020/0381 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: SIDDHIVINAYAK ENTERPRISES Name: SIDDHIVINAYAK ENTERPRISES Address: Jassidih Derapur Jasidih Deoghar, Jharkhand Address: Jassidih Derapur Jasidih Deoghar, Jharkhand State : Jharkhand,PIN:-814112 State : Jharkhand,PIN:-814112 State Code : 20 State Code : 20 GSTIN: 20AVOPK0054H1ZY GSTIN: 20AVOPK0054H1ZY Unique ID: 503709 Unique ID: 503709 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where 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 SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020058712 Total Value Of Services: 20180 Discount: 0.00 0.00 Total Taxable Value Of Services: 20180 SGST: 0% 0 CGST: 0% 0 IGST: 18 3632.4 Total Bill Value: 23812.4 Net Payble Amount: 23812.4 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0314 Journal No: JRNL/2020/0382 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: SUBHASH CHANDRA SINGH Name: SUBHASH CHANDRA SINGH Address: Barjori Sagarbhanga Chitra Deoghar, Jharkhand Address: Barjori Sagarbhanga Chitra Deoghar, Jharkhand State : Jharkhand,PIN:-815351 State : Jharkhand,PIN:-815351 State Code : 20 State Code : 20 GSTIN: 20DFDPS5853G1ZG GSTIN: 20DFDPS5853G1ZG Unique ID: 503755 Unique ID: 503755 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 4900 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020058713 Total Value Of Services: 4900 Discount: 0.00 0.00 Total Taxable Value Of Services: 4900 SGST: 0% 0 CGST: 0% 0 IGST: 18 882 Total Bill Value: 5782 Net Payble Amount: 5782 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0315 Journal No: JRNL/2020/0383 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: MANOJ KUMAR YADAV Name: MANOJ KUMAR YADAV Address: Vill: Srirampur, Jamtara, Jamtara, Jharkhand Address: Vill: Srirampur, Jamtara, Jamtara, Jharkhand State : Jharkhand,PIN:-815351 State : Jharkhand,PIN:-815351 State Code : 20 State Code : 20 GSTIN: 20ALUPY0633Q1ZE GSTIN: 20ALUPY0633Q1ZE Unique ID: 503764 Unique ID: 503764 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 14996 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020058714 Total Value Of Services: 14996 Discount: 0.00 0.00 Total Taxable Value Of Services: 14996 SGST: 0% 0 CGST: 0% 0 IGST: 18 2699.28 Total Bill Value: 17695.28 Net Payble Amount: 17695.28 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0316 Journal No: JRNL/2020/0384 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: SHAGUN ENTERPRISES Name: SHAGUN ENTERPRISES Address: House No.70 Bawan Bigha, Castairs Town, Deoghar, JD Address: House No.70 Bawan Bigha, Castairs Town, Deoghar, JD State : Jharkhand,PIN:-814112 State : Jharkhand,PIN:-814112 State Code : 20 State Code : 20 GSTIN: 20BNAPK0623F1ZW GSTIN: 20BNAPK0623F1ZW Unique ID: 503802 Unique ID: 503802 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 10202 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020058679 Total Value Of Services: 10202 Discount: 0.00 0.00 Total Taxable Value Of Services: 10202 SGST: 0% 0 CGST: 0% 0 IGST: 18 1836.36 Total Bill Value: 12038.36 Net Payble Amount: 12038.36 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0317 Journal No: JRNL/2020/0385 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: VIRENDRA CHOUDHARY HUF Name: VIRENDRA CHOUDHARY HUF Address: Kayasthapara, Jamtara, , Jamtara, Jharkhand Address: Kayasthapara, Jamtara, , Jamtara, Jharkhand State : Jharkhand,PIN:-815351 State : Jharkhand,PIN:-815351 State Code : 20 State Code : 20 GSTIN: 20AALHV3214Q1ZV GSTIN: 20AALHV3214Q1ZV Unique ID: 503983 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 4948 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020058693 Total Value Of Services: 4948 Discount: 0.00 0.00 Total Taxable Value Of Services: 4948 SGST: 0% 0 CGST: 0% 0 IGST: 18 890.64 Total Bill Value: 5838.64 Net Payble Amount: 5838.64 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0318 Journal No: JRNL/2020/0386 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: SHIV AANWIK CONSTRUCTION Name: SHIV AANWIK CONSTRUCTION Address: Shahid Ashram Road, Kalibari, Deoghar Address: Shahid Ashram Road, Kalibari, Deoghar State : Jharkhand,PIN:-814112 State : Jharkhand,PIN:-814112 State Code : 20 State Code : 20 GSTIN: 20ADPFS5314K1ZZ GSTIN: 20ADPFS5314K1ZZ Unique ID: 504043 Unique ID: 504043 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 5128 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020058694 Total Value Of Services: 5128 Discount: 0.00 0.00 Total Taxable Value Of Services: 5128 SGST: 0% 0 CGST: 0% 0 IGST: 18 923.04 Total Bill Value: 6051.04 Net Payble Amount: 6051.04 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0319 Journal No: JRNL/2020/0387 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: SUCHITA COAL TRADING COMPANY Name: SUCHITA COAL TRADING COMPANY Address: Haranganj Sadar Near Fire Brigade Hazaribag Address: Haranganj Sadar Near Fire Brigade Hazaribag State : Jharkhand,PIN:-825301 State : Jharkhand,PIN:-825301 State Code : 20 State Code : 20 GSTIN: 20HAAPS9384A1ZR GSTIN: 20HAAPS9384A1ZR Unique ID: 504058 Unique ID: 504058 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 26614 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020058695 Total Value Of Services: 26614 Discount: 0.00 0.00 Total Taxable Value Of Services: 26614 SGST: 0% 0 CGST: 0% 0 IGST: 18 4790.52 Total Bill Value: 31404.52 Net Payble Amount: 31404.52 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0320 Journal No: JRNL/2020/0388 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 30344 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020018347 Total Value Of Services: 30344 Discount: 0.00 0.00 Total Taxable Value Of Services: 30344 SGST: 0% 0 CGST: 0% 0 IGST: 18 5461.92 Total Bill Value: 35805.92 Net Payble Amount: 35805.92 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0321 Journal No: JRNL/2020/0389 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: AMIT COAL COMPANY Name: AMIT COAL COMPANY Address: Chandashi,Mughalsarai Chandauli,Up Address: Chandashi,Mughalsarai Chandauli,Up State : Uttar Pradesh,PIN:-232101 State : Uttar Pradesh,PIN:-232101 State Code : 09 State Code : 09 GSTIN: 09AACHV7839Q1Z1 GSTIN: 09AACHV7839Q1Z1 Unique ID: 500262 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 33292 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020019198 Total Value Of Services: 33292 Discount: 0.00 0.00 Total Taxable Value Of Services: 33292 SGST: 0% 0 CGST: 0% 0 IGST: 18 5992.56 Total Bill Value: 39284.56 Net Payble Amount: 39284.56 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0322 Journal No: JRNL/2020/0390 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 62510 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020018950 Total Value Of Services: 62510 Discount: 0.00 0.00 Total Taxable Value Of Services: 62510 SGST: 9 5625.9 CGST: 9 5625.9 IGST: 0% 0 Total Bill Value: 73761.8 Net Payble Amount: 73761.8 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0323 Journal No: JRNL/2020/0391 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: SHARMA COAL TRADERS Name: SHARMA COAL TRADERS Address: Chandasi, Mughal Sarai, Chandauli, UP Address: Chandasi, Mughal Sarai, Chandauli, UP State : Uttar Pradesh,PIN:-232101 State : Uttar Pradesh,PIN:-232101 State Code : 09 State Code : 09 GSTIN: 09AGFPS7039G1Z1 GSTIN: 09AGFPS7039G1Z1 Unique ID: 503591 Unique ID: 503591 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 30226 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020018348 Total Value Of Services: 30226 Discount: 0.00 0.00 Total Taxable Value Of Services: 30226 SGST: 0% 0 CGST: 0% 0 IGST: 18 5440.68 Total Bill Value: 35666.68 Net Payble Amount: 35666.68 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0324 Journal No: JRNL/2020/0392 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: SOLID BRICK MANUFACTURER Name: SOLID BRICK MANUFACTURER Address: Matapara Gohalberia, Shyampur, WB Address: Matapara Gohalberia, Shyampur, WB State : West Bengal,PIN:-711315 State : West Bengal,PIN:-711315 State Code : 19 State Code : 19 GSTIN: 19ABLFS9848L1Z1 GSTIN: 19ABLFS9848L1Z1 Unique ID: 504027 Unique ID: 504027 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 10586 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020018832 Total Value Of Services: 10586 Discount: 0.00 0.00 Total Taxable Value Of Services: 10586 SGST: 9 952.74 CGST: 9 952.74 IGST: 0% 0 Total Bill Value: 12491.48 Net Payble Amount: 12491.48 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0325 Journal No: JRNL/2020/0393 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: SHIV SHAMBHU HARD COKE Name: SHIV SHAMBHU HARD COKE Address: Tundi Road,Panchrukhi, Gobindpur,Dhanbad Address: Tundi Road,Panchrukhi, Gobindpur,Dhanbad State : Jharkhand,PIN:-828109 State : Jharkhand,PIN:-828109 State Code : 20 State Code : 20 GSTIN: 20ACCPA5042J2ZB GSTIN: 20ACCPA5042J2ZB Unique ID: 500411 Unique ID: 500411 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 33682 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020028038 Total Value Of Services: 33682 Discount: 0.00 0.00 Total Taxable Value Of Services: 33682 SGST: 0% 0 CGST: 0% 0 IGST: 18 6062.76 Total Bill Value: 39744.76 Net Payble Amount: 39744.76 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0326 Journal No: JRNL/2020/0394 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: AUROMA COKE LTD Name: AUROMA COKE LTD Address: Shree Maa, PO- Nagnagar, Dhaiya, Dhanbad Address: Shree Maa, PO- Nagnagar, Dhaiya, Dhanbad State : Jharkhand,PIN:-826004 State : Jharkhand,PIN:-826004 State Code : 20 State Code : 20 GSTIN: 20AACCA3646H1Z6 GSTIN: 20AACCA3646H1Z6 Unique ID: 500826 Unique ID: 500826 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 36106 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020028407 Total Value Of Services: 36106 Discount: 0.00 0.00 Total Taxable Value Of Services: 36106 SGST: 0% 0 CGST: 0% 0 IGST: 18 6499.08 Total Bill Value: 42605.08 Net Payble Amount: 42605.08 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0327 Journal No: JRNL/2020/0395 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: SOUTH BIHAR COKE MANUFACTURING CO., JHARKHAND Name: SOUTH BIHAR COKE MANUFACTURING CO., JHARKHAND Address: Tundi Road, Govindpur, Dhanbad Address: Tundi Road, Govindpur, Dhanbad State : Jharkhand,PIN:-828109 State : Jharkhand,PIN:-828109 State Code : 20 State Code : 20 GSTIN: 20ABSPA2718G1Z4 GSTIN: 20ABSPA2718G1Z4 Unique ID: 501694 Unique ID: 501694 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 14882 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020028182 Total Value Of Services: 14882 Discount: 0.00 0.00 Total Taxable Value Of Services: 14882 SGST: 0% 0 CGST: 0% 0 IGST: 18 2678.76 Total Bill Value: 17560.76 Net Payble Amount: 17560.76 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0328 Journal No: JRNL/2020/0396 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: JAGDHATRI COKE MANUFACTURERS Name: JAGDHATRI COKE MANUFACTURERS Address: Hotel Vasundhara Complex, Hari Mandir Road, Hirapur, Dist- Dhanbad Address: Hotel Vasundhara Complex, Hari Mandir Road, Hirapur, Dist- Dhanbad State : Jharkhand,PIN:-826001 State : Jharkhand,PIN:-826001 State Code : 20 State Code : 20 GSTIN: 20AABFJ6403F1Z3 GSTIN: 20AABFJ6403F1Z3 Unique ID: 501913 Unique ID: 501913 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 27196 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020028062 Total Value Of Services: 27196 Discount: 0.00 0.00 Total Taxable Value Of Services: 27196 SGST: 0% 0 CGST: 0% 0 IGST: 18 4895.28 Total Bill Value: 32091.28 Net Payble Amount: 32091.28 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0329 Journal No: JRNL/2020/0397 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: ALIMUDDIN ENTERPRISE Name: ALIMUDDIN ENTERPRISE Address: 645, Salbari Main Road Sukna W B Address: 645, Salbari Main Road Sukna W B State : West Bengal,PIN:-734009 State : West Bengal,PIN:-734009 State Code : 19 State Code : 19 GSTIN: 19AUFPA1731R1ZF GSTIN: 19AUFPA1731R1ZF Unique ID: 502931 Unique ID: 502931 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 10202 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020029265 Total Value Of Services: 10202 Discount: 0.00 0.00 Total Taxable Value Of Services: 10202 SGST: 9 918.18 CGST: 9 918.18 IGST: 0% 0 Total Bill Value: 12038.36 Net Payble Amount: 12038.36 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0330 Journal No: JRNL/2020/0398 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: SIDESHWARI MINERALS Name: SIDESHWARI MINERALS Address: Sanjay Chowk, Maithon, Dhanbad Address: Sanjay Chowk, Maithon, Dhanbad State : Jharkhand,PIN:-828207 State : Jharkhand,PIN:-828207 State Code : 20 State Code : 20 GSTIN: 20ATFPA2055H1ZG GSTIN: 20ATFPA2055H1ZG Unique ID: 503377 Unique ID: 503377 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 10260 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020028993 Total Value Of Services: 10260 Discount: 0.00 0.00 Total Taxable Value Of Services: 10260 SGST: 0% 0 CGST: 0% 0 IGST: 18 1846.8 Total Bill Value: 12106.8 Net Payble Amount: 12106.8 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0331 Journal No: JRNL/2020/0399 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: RAVI FUELS Name: RAVI FUELS Address: RC-1, Housing Colony, Bartand Dhanbad, Jharkhand Address: RC-1, Housing Colony, Bartand Dhanbad, Jharkhand State : Jharkhand,PIN:-826001 State : Jharkhand,PIN:-826001 State Code : 20 State Code : 20 GSTIN: 20AMFPB5884L2Z0 GSTIN: 20AMFPB5884L2Z0 Unique ID: 503420 Unique ID: 503420 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where 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 SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020028860 Total Value Of Services: 10000 Discount: 0.00 0.00 Total Taxable Value Of Services: 10000 SGST: 0% 0 CGST: 0% 0 IGST: 18 1800 Total Bill Value: 11800 Net Payble Amount: 11800 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0332 Journal No: JRNL/2020/0400 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: SHREE RAJSHYAMA ENTERPRISES Name: SHREE RAJSHYAMA ENTERPRISES Address: Mithu Road Krishna Katra Bank More, Dhanbad, Jharkhand Address: Mithu Road Krishna Katra Bank More, Dhanbad, Jharkhand State : Jharkhand,PIN:-826001 State : Jharkhand,PIN:-826001 State Code : 20 State Code : 20 GSTIN: 20AAFHK5542N1Z7 GSTIN: 20AAFHK5542N1Z7 Unique ID: 503596 Unique ID: 503596 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 10366 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020028296 Total Value Of Services: 10366 Discount: 0.00 0.00 Total Taxable Value Of Services: 10366 SGST: 0% 0 CGST: 0% 0 IGST: 18 1865.88 Total Bill Value: 12231.88 Net Payble Amount: 12231.88 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0333 Journal No: JRNL/2020/0401 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 18622 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020028115 Total Value Of Services: 18622 Discount: 0.00 0.00 Total Taxable Value Of Services: 18622 SGST: 0% 0 CGST: 0% 0 IGST: 18 3351.96 Total Bill Value: 21973.96 Net Payble Amount: 21973.96 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0334 Journal No: JRNL/2020/0402 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 14846 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020048879 Total Value Of Services: 14846 Discount: 0.00 0.00 Total Taxable Value Of Services: 14846 SGST: 9 1336.14 CGST: 9 1336.14 IGST: 0% 0 Total Bill Value: 17518.28 Net Payble Amount: 17518.28 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0335 Journal No: JRNL/2020/0403 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 67712 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020048880 Total Value Of Services: 67712 Discount: 0.00 0.00 Total Taxable Value Of Services: 67712 SGST: 9 6094.08 CGST: 9 6094.08 IGST: 0% 0 Total Bill Value: 79900.16 Net Payble Amount: 79900.16 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0336 Journal No: JRNL/2020/0404 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: MUNDESWARI ENTERPRISES Name: MUNDESWARI ENTERPRISES Address: Chirkunda, Near Railway bridge, Po- Chirkunda, Dist- Dhanbad Address: Chirkunda, Near Railway bridge, Po- Chirkunda, Dist- Dhanbad State : Jharkhand,PIN:-828202 State : Jharkhand,PIN:-828202 State Code : 20 State Code : 20 GSTIN: 20AVWPR6965N1ZI GSTIN: 20AVWPR6965N1ZI Unique ID: 503154 Unique ID: 503154 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 15200 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020048775 Total Value Of Services: 15200 Discount: 0.00 0.00 Total Taxable Value Of Services: 15200 SGST: 0% 0 CGST: 0% 0 IGST: 18 2736 Total Bill Value: 17936 Net Payble Amount: 17936 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0337 Journal No: JRNL/2020/0405 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: SHREE BALAJI GLASS MANUFACTURING PVT.LTD. Name: SHREE BALAJI GLASS MANUFACTURING PVT.LTD. Address: Chittaranjan Road Salanpur Address: Chittaranjan Road Salanpur State : West Bengal,PIN:-713357 State : West Bengal,PIN:-713357 State Code : 19 State Code : 19 GSTIN: 19AADCS8283K1ZO GSTIN: 19AADCS8283K1ZO Unique ID: 500031 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 14160 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020018434 Total Value Of Services: 14160 Discount: 0.00 0.00 Total Taxable Value Of Services: 14160 SGST: 9 1274.4 CGST: 9 1274.4 IGST: 0% 0 Total Bill Value: 16708.8 Net Payble Amount: 16708.8 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0338 Journal No: JRNL/2020/0406 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: KABINDRA NATH RAI HUF Name: KABINDRA NATH RAI HUF Address: Maa Kunti Niwas Near Durgamandir, New Bishunpur, B- Polytechnic,(JD Address: Maa Kunti Niwas Near Durgamandir, New Bishunpur, B- Polytechnic,(JD State : Jharkhand,PIN:-828130 State : Jharkhand,PIN:-828130 State Code : 20 State Code : 20 GSTIN: 20AAJHK6967R1ZG GSTIN: 20AAJHK6967R1ZG Unique ID: 503304 Unique ID: 503304 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 88130 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020048910 Total Value Of Services: 88130 Discount: 0.00 0.00 Total Taxable Value Of Services: 88130 SGST: 0% 0 CGST: 0% 0 IGST: 18 15863.4 Total Bill Value: 103993.4 Net Payble Amount: 103993.4 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0339 Journal No: JRNL/2020/0407 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: MRITUNJAY RAI AND HUF Name: MRITUNJAY RAI AND HUF Address: Near Durga Mandir, New Bishunpur, B Polytechnic, Dhanbad Address: Near Durga Mandir, New Bishunpur, B Polytechnic, Dhanbad State : Jharkhand,PIN:-828130 State : Jharkhand,PIN:-828130 State Code : 20 State Code : 20 GSTIN: 20AAKHM3768D1ZD GSTIN: 20AAKHM3768D1ZD Unique ID: 503131 Unique ID: 503131 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 22636 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020048489 Total Value Of Services: 22636 Discount: 0.00 0.00 Total Taxable Value Of Services: 22636 SGST: 0% 0 CGST: 0% 0 IGST: 18 4074.48 Total Bill Value: 26710.48 Net Payble Amount: 26710.48 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0340 Journal No: JRNL/2020/0408 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: GANPATI TRADERS Name: GANPATI TRADERS Address: Jhanakpura, Hanuman Mandr, Po- Barakar, Dist- Burdwan, Asansol Address: Jhanakpura, Hanuman Mandr, Po- Barakar, Dist- Burdwan, Asansol State : West Bengal,PIN:-713324 State : West Bengal,PIN:-713324 State Code : 19 State Code : 19 GSTIN: 19BVAPM3044E1ZU GSTIN: 19BVAPM3044E1ZU Unique ID: 503383 Unique ID: 503383 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 15000 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020048129 Total Value Of Services: 15000 Discount: 0.00 0.00 Total Taxable Value Of Services: 15000 SGST: 9 1350 CGST: 9 1350 IGST: 0% 0 Total Bill Value: 17700 Net Payble Amount: 17700 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0341 Journal No: JRNL/2020/0409 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: UTTAM KUMAR MONDAL Name: UTTAM KUMAR MONDAL Address: Sumath Pally , Rashdanga Asansol Address: Sumath Pally , Rashdanga Asansol State : West Bengal,PIN:-713301 State : West Bengal,PIN:-713301 State Code : 19 State Code : 19 GSTIN: 19ADZPM7775Q1ZW GSTIN: 19ADZPM7775Q1ZW Unique ID: 500109 Unique ID: 500109 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 45198 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020048094 Total Value Of Services: 45198 Discount: 0.00 0.00 Total Taxable Value Of Services: 45198 SGST: 9 4067.82 CGST: 9 4067.82 IGST: 0% 0 Total Bill Value: 53333.64 Net Payble Amount: 53333.64 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0342 Journal No: JRNL/2020/0410 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: M/S THAKUR COAL TRADERS Name: M/S THAKUR COAL TRADERS Address: By Pass Nh2 Melekola, P.S. Salanpur, PO- Sitarampur (Burdwan) Address: By Pass Nh2 Melekola, P.S. Salanpur, PO- Sitarampur (Burdwan) State : West Bengal,PIN:-713359 State : West Bengal,PIN:-713359 State Code : 19 State Code : 19 GSTIN: 19ABKPT8302R1ZP GSTIN: 19ABKPT8302R1ZP Unique ID: 502293 Unique ID: 502293 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 15000 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020048095 Total Value Of Services: 15000 Discount: 0.00 0.00 Total Taxable Value Of Services: 15000 SGST: 9 1350 CGST: 9 1350 IGST: 0% 0 Total Bill Value: 17700 Net Payble Amount: 17700 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0343 Journal No: JRNL/2020/0411 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: SHIKSHA COAL TRADER Name: SHIKSHA COAL TRADER Address: Mugma Basti, Belchari Nirsha, Post- Nirsha, Dist- Dhanbad (JK) Address: Mugma Basti, Belchari Nirsha, Post- Nirsha, Dist- Dhanbad (JK) State : Jharkhand,PIN:-828205 State : Jharkhand,PIN:-828205 State Code : 20 State Code : 20 GSTIN: 20BOVPS5087M1Z2 GSTIN: 20BOVPS5087M1Z2 Unique ID: 502840 Unique ID: 502840 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where 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 SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020048096 Total Value Of Services: 10000 Discount: 0.00 0.00 Total Taxable Value Of Services: 10000 SGST: 0% 0 CGST: 0% 0 IGST: 18 1800 Total Bill Value: 11800 Net Payble Amount: 11800 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0344 Journal No: JRNL/2020/0412 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: RIKTA ENTERPRISE Name: RIKTA ENTERPRISE Address: Plot No- 461, KH No- 260.II, No-077, Mouza Angaria, Po- Ethora, Burdwan(WB) Address: Plot No- 461, KH No- 260.II, No-077, Mouza Angaria, Po- Ethora, Burdwan(WB) State : West Bengal,PIN:-713359 State : West Bengal,PIN:-713359 State Code : 19 State Code : 19 GSTIN: 19ACXPM2184L1ZP GSTIN: 19ACXPM2184L1ZP Unique ID: 502900 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 20000 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020048711 Total Value Of Services: 20000 Discount: 0.00 0.00 Total Taxable Value Of Services: 20000 SGST: 9 1800 CGST: 9 1800 IGST: 0% 0 Total Bill Value: 23600 Net Payble Amount: 23600 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0345 Journal No: JRNL/2020/0413 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: SARTHAK MINERALS Name: SARTHAK MINERALS Address: Sonic Computers, Maithan More, Near Sankar Taikkies, Kumardubi, Dhanbad Address: Sonic Computers, Maithan More, Near Sankar Taikkies, Kumardubi, Dhanbad State : Jharkhand,PIN:-828202 State : Jharkhand,PIN:-828202 State Code : 20 State Code : 20 GSTIN: 20FMNPS4590H1ZN GSTIN: 20FMNPS4590H1ZN Unique ID: 503188 Unique ID: 503188 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 20474 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020048003 Total Value Of Services: 20474 Discount: 0.00 0.00 Total Taxable Value Of Services: 20474 SGST: 0% 0 CGST: 0% 0 IGST: 18 3685.32 Total Bill Value: 24159.32 Net Payble Amount: 24159.32 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0346 Journal No: JRNL/2020/0414 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: M/S LAXMI ENTERPRISES Name: M/S LAXMI ENTERPRISES Address: Nirsa Kanta, Dhanbad Address: Nirsa Kanta, Dhanbad State : Jharkhand,PIN:-828205 State : Jharkhand,PIN:-828205 State Code : 20 State Code : 20 GSTIN: 20BMJPS6732D1Z7 GSTIN: 20BMJPS6732D1Z7 Unique ID: 503297 Unique ID: 503297 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where 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 SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020048577 Total Value Of Services: 20000 Discount: 0.00 0.00 Total Taxable Value Of Services: 20000 SGST: 0% 0 CGST: 0% 0 IGST: 18 3600 Total Bill Value: 23600 Net Payble Amount: 23600 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0347 Journal No: JRNL/2020/0415 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 15000 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020048098 Total Value Of Services: 15000 Discount: 0.00 0.00 Total Taxable Value Of Services: 15000 SGST: 9 1350 CGST: 9 1350 IGST: 0% 0 Total Bill Value: 17700 Net Payble Amount: 17700 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0348 Journal No: JRNL/2020/0416 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: NIRSA COAL TRADERS Name: NIRSA COAL TRADERS Address: House No. 59, Opp. Guest House, Jamtara Road, Nirsa, Dhanbad Address: House No. 59, Opp. Guest House, Jamtara Road, Nirsa, Dhanbad State : Jharkhand,PIN:-828220 State : Jharkhand,PIN:-828220 State Code : 20 State Code : 20 GSTIN: 20AOJPS0052B1ZN GSTIN: 20AOJPS0052B1ZN Unique ID: 503462 Unique ID: 503462 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 20410 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020048260 Total Value Of Services: 20410 Discount: 0.00 0.00 Total Taxable Value Of Services: 20410 SGST: 0% 0 CGST: 0% 0 IGST: 18 3673.8 Total Bill Value: 24083.8 Net Payble Amount: 24083.8 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0349 Journal No: JRNL/2020/0417 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: MAA LAXMI TRADING Name: MAA LAXMI TRADING Address: Ward-7 Upper Bazar, G T Road Chirkunda Dhanbad Address: Ward-7 Upper Bazar, G T Road Chirkunda Dhanbad State : Jharkhand,PIN:-828202 State : Jharkhand,PIN:-828202 State Code : 20 State Code : 20 GSTIN: 20AUSPD7345P1Z6 GSTIN: 20AUSPD7345P1Z6 Unique ID: 503492 Unique ID: 503492 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 10072 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020048099 Total Value Of Services: 10072 Discount: 0.00 0.00 Total Taxable Value Of Services: 10072 SGST: 0% 0 CGST: 0% 0 IGST: 18 1812.96 Total Bill Value: 11884.96 Net Payble Amount: 11884.96 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0350 Journal No: JRNL/2020/0418 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: BAIKUNTH SINGH & SONS Name: BAIKUNTH SINGH & SONS Address: Kapasara Colliery, Mugma , Dhanbad, Jharkhand Address: Kapasara Colliery, Mugma , Dhanbad, Jharkhand State : Jharkhand,PIN:-828204 State : Jharkhand,PIN:-828204 State Code : 20 State Code : 20 GSTIN: 20AFWPS7190G1ZY GSTIN: 20AFWPS7190G1ZY Unique ID: 503797 Unique ID: 503797 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 14800 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020048261 Total Value Of Services: 14800 Discount: 0.00 0.00 Total Taxable Value Of Services: 14800 SGST: 0% 0 CGST: 0% 0 IGST: 18 2664 Total Bill Value: 17464 Net Payble Amount: 17464 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0351 Journal No: JRNL/2020/0419 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: RAJ LAXMI TRADERS Name: RAJ LAXMI TRADERS Address: Indra Nagar, Mugma, Nirsha, Dhanbad, Jharkhand Address: Indra Nagar, Mugma, Nirsha, Dhanbad, Jharkhand State : Jharkhand,PIN:-828204 State : Jharkhand,PIN:-828204 State Code : 20 State Code : 20 GSTIN: 20AHOPS9436M1ZO GSTIN: 20AHOPS9436M1ZO Unique ID: 503996 Unique ID: 503996 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where 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 SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020048104 Total Value Of Services: 21200 Discount: 0.00 0.00 Total Taxable Value Of Services: 21200 SGST: 0% 0 CGST: 0% 0 IGST: 18 3816 Total Bill Value: 25016 Net Payble Amount: 25016 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0352 Journal No: JRNL/2020/0420 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: M/S MAA DURGA AGENCY Name: M/S MAA DURGA AGENCY Address: EGARKUND, KUMARDHUBI DIST-DHANBAD (JHARKHAND) Address: EGARKUND, KUMARDHUBI DIST-DHANBAD (JHARKHAND) State : Jharkhand,PIN:-828203 State : Jharkhand,PIN:-828203 State Code : 20 State Code : 20 GSTIN: 20APBPK3564P1ZT GSTIN: 20APBPK3564P1ZT Unique ID: 503075 Unique ID: 503075 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 4818 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020048057 Total Value Of Services: 4818 Discount: 0.00 0.00 Total Taxable Value Of Services: 4818 SGST: 0% 0 CGST: 0% 0 IGST: 18 867.24 Total Bill Value: 5685.24 Net Payble Amount: 5685.24 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0353 Journal No: JRNL/2020/0421 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: P N ENTERPRISES Name: P N ENTERPRISES Address: Egarkund, Kumardubi, Near Sunny Hotel, Dhanbad(JD) Address: Egarkund, Kumardubi, Near Sunny Hotel, Dhanbad(JD) State : Jharkhand,PIN:-828203 State : Jharkhand,PIN:-828203 State Code : 20 State Code : 20 GSTIN: 20AKXPS9951M1Z4 GSTIN: 20AKXPS9951M1Z4 Unique ID: 503159 Unique ID: 503159 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 5380 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020048468 Total Value Of Services: 5380 Discount: 0.00 0.00 Total Taxable Value Of Services: 5380 SGST: 0% 0 CGST: 0% 0 IGST: 18 968.4 Total Bill Value: 6348.4 Net Payble Amount: 6348.4 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0354 Journal No: JRNL/2020/0422 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 5090 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020048174 Total Value Of Services: 5090 Discount: 0.00 0.00 Total Taxable Value Of Services: 5090 SGST: 0% 0 CGST: 0% 0 IGST: 18 916.2 Total Bill Value: 6006.2 Net Payble Amount: 6006.2 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0355 Journal No: JRNL/2020/0423 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: PRASAD TRADERS Name: PRASAD TRADERS Address: Jhanakpura, PO Kulti, Dist Burdwan Address: Jhanakpura, PO Kulti, Dist Burdwan State : West Bengal,PIN:-713343 State : West Bengal,PIN:-713343 State Code : 19 State Code : 19 GSTIN: 19APJPP2207E1Z0 GSTIN: 19APJPP2207E1Z0 Unique ID: 503194 Unique ID: 503194 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where 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 SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020048651 Total Value Of Services: 4000 Discount: 0.00 0.00 Total Taxable Value Of Services: 4000 SGST: 9 360 CGST: 9 360 IGST: 0% 0 Total Bill Value: 4720 Net Payble Amount: 4720 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0356 Journal No: JRNL/2020/0424 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: KARMAKAR ENTERPRISE Name: KARMAKAR ENTERPRISE Address: Vill- Baliapur, Lalganj, Burdwan, Asansol Address: Vill- Baliapur, Lalganj, Burdwan, Asansol State : West Bengal,PIN:-713359 State : West Bengal,PIN:-713359 State Code : 19 State Code : 19 GSTIN: 19BSFPK0436G1ZV GSTIN: 19BSFPK0436G1ZV Unique ID: 502709 Unique ID: 502709 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 7400 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020028449 Total Value Of Services: 7400 Discount: 0.00 0.00 Total Taxable Value Of Services: 7400 SGST: 9 666 CGST: 9 666 IGST: 0% 0 Total Bill Value: 8732 Net Payble Amount: 8732 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0357 Journal No: JRNL/2020/0425 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: SNEHA ENTERPRISES Name: SNEHA ENTERPRISES Address: Nawadih Near Birsa Munda Park, Dhanbad, Jharkhand Address: Nawadih Near Birsa Munda Park, Dhanbad, Jharkhand State : Jharkhand,PIN:-826001 State : Jharkhand,PIN:-826001 State Code : 20 State Code : 20 GSTIN: 20AAPHR6720M1ZU GSTIN: 20AAPHR6720M1ZU Unique ID: 504092 Unique ID: 504092 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 4760 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020028580 Total Value Of Services: 4760 Discount: 0.00 0.00 Total Taxable Value Of Services: 4760 SGST: 0% 0 CGST: 0% 0 IGST: 18 856.8 Total Bill Value: 5616.8 Net Payble Amount: 5616.8 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0358 Journal No: JRNL/2020/0426 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 10000 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020028716 Total Value Of Services: 10000 Discount: 0.00 0.00 Total Taxable Value Of Services: 10000 SGST: 9 900 CGST: 9 900 IGST: 0% 0 Total Bill Value: 11800 Net Payble Amount: 11800 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0359 Journal No: JRNL/2020/0427 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: SUMITRA COKE INDUSTRIES Name: SUMITRA COKE INDUSTRIES Address: At:Kalipur, Jhagarahi Pochari PS:Barora, Dhanbad, Jharkhand Address: At:Kalipur, Jhagarahi Pochari PS:Barora, Dhanbad, Jharkhand State : Jharkhand,PIN:-828306 State : Jharkhand,PIN:-828306 State Code : 20 State Code : 20 GSTIN: 20EVCPS8311H4ZN GSTIN: 20EVCPS8311H4ZN Unique ID: 504080 Unique ID: 504080 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 11000 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020028382 Total Value Of Services: 11000 Discount: 0.00 0.00 Total Taxable Value Of Services: 11000 SGST: 0% 0 CGST: 0% 0 IGST: 18 1980 Total Bill Value: 12980 Net Payble Amount: 12980 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0360 Journal No: JRNL/2020/0428 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: KEY PEE COMPANY Name: KEY PEE COMPANY Address: 127 Lake Terrace Kolkata Address: 127 Lake Terrace Kolkata State : West Bengal,PIN:-700029 State : West Bengal,PIN:-700029 State Code : 19 State Code : 19 GSTIN: 19AAAHK7668C1Z3 GSTIN: 19AAAHK7668C1Z3 Unique ID: 503634 Unique ID: 503634 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 5998 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020018408 Total Value Of Services: 5998 Discount: 0.00 0.00 Total Taxable Value Of Services: 5998 SGST: 9 539.82 CGST: 9 539.82 IGST: 0% 0 Total Bill Value: 7077.64 Net Payble Amount: 7077.64 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0361 Journal No: JRNL/2020/0429 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: HONEST COAL SUPLAYARS Name: HONEST COAL SUPLAYARS Address: Digha Bypass,Khalilabad-Jila Sant Kabir Nagar Address: Digha Bypass,Khalilabad-Jila Sant Kabir Nagar State : Uttar Pradesh,PIN:-272175 State : Uttar Pradesh,PIN:-272175 State Code : 09 State Code : 09 GSTIN: 09AFNPA2995N1ZR GSTIN: 09AFNPA2995N1ZR Unique ID: 500453 Unique ID: 500453 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 5638 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020018870 Total Value Of Services: 5638 Discount: 0.00 0.00 Total Taxable Value Of Services: 5638 SGST: 0% 0 CGST: 0% 0 IGST: 18 1014.84 Total Bill Value: 6652.84 Net Payble Amount: 6652.84 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0362 Journal No: JRNL/2020/0430 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: SHREE SHAYAM TRADERS Name: SHREE SHAYAM TRADERS Address: Sirsa Khaga Palojori, Deoghar (JD) Address: Sirsa Khaga Palojori, Deoghar (JD) State : Jharkhand,PIN:-814146 State : Jharkhand,PIN:-814146 State Code : 20 State Code : 20 GSTIN: 20EULPK1761B1Z3 GSTIN: 20EULPK1761B1Z3 Unique ID: 503249 Unique ID: 503249 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 20106 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020058644 Total Value Of Services: 20106 Discount: 0.00 0.00 Total Taxable Value Of Services: 20106 SGST: 0% 0 CGST: 0% 0 IGST: 18 3619.08 Total Bill Value: 23725.08 Net Payble Amount: 23725.08 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0363 Journal No: JRNL/2020/0431 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 190160 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020058647 Total Value Of Services: 190160 Discount: 0.00 0.00 Total Taxable Value Of Services: 190160 SGST: 0% 0 CGST: 0% 0 IGST: 18 34228.8 Total Bill Value: 224388.8 Net Payble Amount: 224388.8 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0364 Journal No: JRNL/2020/0432 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 14400 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020058648 Total Value Of Services: 14400 Discount: 0.00 0.00 Total Taxable Value Of Services: 14400 SGST: 0% 0 CGST: 0% 0 IGST: 18 2592 Total Bill Value: 16992 Net Payble Amount: 16992 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0365 Journal No: JRNL/2020/0433 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 16322 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020049234 Total Value Of Services: 16322 Discount: 0.00 0.00 Total Taxable Value Of Services: 16322 SGST: 0% 0 CGST: 0% 0 IGST: 18 2937.96 Total Bill Value: 19259.96 Net Payble Amount: 19259.96 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0366 Journal No: JRNL/2020/0434 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: RAJ COAL & COMMISION AGENT Name: RAJ COAL & COMMISION AGENT Address: 26,Jain Katra, Chandasi, Chandauli (UP) Address: 26,Jain Katra, Chandasi, Chandauli (UP) State : Uttar Pradesh,PIN:-232101 State : Uttar Pradesh,PIN:-232101 State Code : 09 State Code : 09 GSTIN: 09AGJPA1919M1Z9 GSTIN: 09AGJPA1919M1Z9 Unique ID: 503011 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 20370 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020029180 Total Value Of Services: 20370 Discount: 0.00 0.00 Total Taxable Value Of Services: 20370 SGST: 0% 0 CGST: 0% 0 IGST: 18 3666.6 Total Bill Value: 24036.6 Net Payble Amount: 24036.6 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0367 Journal No: JRNL/2020/0435 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 4946 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020048141 Total Value Of Services: 4946 Discount: 0.00 0.00 Total Taxable Value Of Services: 4946 SGST: 0% 0 CGST: 0% 0 IGST: 18 890.28 Total Bill Value: 5836.28 Net Payble Amount: 5836.28 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0368 Journal No: JRNL/2020/0436 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 3988 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020048735 Total Value Of Services: 3988 Discount: 0.00 0.00 Total Taxable Value Of Services: 3988 SGST: 0% 0 CGST: 0% 0 IGST: 18 717.84 Total Bill Value: 4705.84 Net Payble Amount: 4705.84 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0369 Journal No: JRNL/2020/0437 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 15786 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020028962 Total Value Of Services: 15786 Discount: 0.00 0.00 Total Taxable Value Of Services: 15786 SGST: 9 1420.74 CGST: 9 1420.74 IGST: 0% 0 Total Bill Value: 18627.48 Net Payble Amount: 18627.48 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0370 Journal No: JRNL/2020/0438 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 4370 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020029182 Total Value Of Services: 4370 Discount: 0.00 0.00 Total Taxable Value Of Services: 4370 SGST: 0% 0 CGST: 0% 0 IGST: 18 786.6 Total Bill Value: 5156.6 Net Payble Amount: 5156.6 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0371 Journal No: JRNL/2020/0439 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 6520 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020018153 Total Value Of Services: 6520 Discount: 0.00 0.00 Total Taxable Value Of Services: 6520 SGST: 9 586.8 CGST: 9 586.8 IGST: 0% 0 Total Bill Value: 7693.6 Net Payble Amount: 7693.6 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0372 Journal No: JRNL/2020/0440 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 2002 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020018915 Total Value Of Services: 2002 Discount: 0.00 0.00 Total Taxable Value Of Services: 2002 SGST: 9 180.18 CGST: 9 180.18 IGST: 0% 0 Total Bill Value: 2362.36 Net Payble Amount: 2362.36 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0373 Journal No: JRNL/2020/0441 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 6486 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020058095 Total Value Of Services: 6486 Discount: 0.00 0.00 Total Taxable Value Of Services: 6486 SGST: 9 583.74 CGST: 9 583.74 IGST: 0% 0 Total Bill Value: 7653.48 Net Payble Amount: 7653.48 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0374 Journal No: JRNL/2020/0442 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: M/S SANJAY COAL TRADERS Name: M/S SANJAY COAL TRADERS Address: Plot No. 188, Mahabalpur, Mughal sarai, Chandauli, UP Address: Plot No. 188, Mahabalpur, Mughal sarai, Chandauli, UP State : Uttar Pradesh,PIN:-232101 State : Uttar Pradesh,PIN:-232101 State Code : 09 State Code : 09 GSTIN: 09AIEPK4494N1ZL GSTIN: 09AIEPK4494N1ZL Unique ID: 503989 Unique ID: 503989 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where 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 SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020058090 Total Value Of Services: 10000 Discount: 0.00 0.00 Total Taxable Value Of Services: 10000 SGST: 0% 0 CGST: 0% 0 IGST: 18 1800 Total Bill Value: 11800 Net Payble Amount: 11800 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0375 Journal No: JRNL/2020/0443 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 5102 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020058552 Total Value Of Services: 5102 Discount: 0.00 0.00 Total Taxable Value Of Services: 5102 SGST: 0% 0 CGST: 0% 0 IGST: 18 918.36 Total Bill Value: 6020.36 Net Payble Amount: 6020.36 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0376 Journal No: JRNL/2020/0444 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: HARDIK COMMODITIES Name: HARDIK COMMODITIES Address: 11 G T Road PO- Searsole Punjabi More Raniganj Address: 11 G T Road PO- Searsole Punjabi More Raniganj State : West Bengal,PIN:-713358 State : West Bengal,PIN:-713358 State Code : 19 State Code : 19 GSTIN: 19BZUPS5047K1ZC GSTIN: 19BZUPS5047K1ZC Unique ID: 502955 Unique ID: 502955 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 17436 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020059059 Total Value Of Services: 17436 Discount: 0.00 0.00 Total Taxable Value Of Services: 17436 SGST: 9 1569.24 CGST: 9 1569.24 IGST: 0% 0 Total Bill Value: 20574.48 Net Payble Amount: 20574.48 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0377 Journal No: JRNL/2020/0445 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 10276 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020059058 Total Value Of Services: 10276 Discount: 0.00 0.00 Total Taxable Value Of Services: 10276 SGST: 0% 0 CGST: 0% 0 IGST: 18 1849.68 Total Bill Value: 12125.68 Net Payble Amount: 12125.68 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0378 Journal No: JRNL/2020/0446 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: SHREE ENTERPRISES COAL SALES PVT. LTD. Name: SHREE ENTERPRISES COAL SALES PVT. LTD. Address: 32, Ezra Street, Room No 854 Kolkata Address: 32, Ezra Street, Room No 854 Kolkata State : West Bengal,PIN:-700001 State : West Bengal,PIN:-700001 State Code : 19 State Code : 19 GSTIN: 19AADCS6017K1Z4 GSTIN: 19AADCS6017K1Z4 Unique ID: 500044 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 12400 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020028866 Total Value Of Services: 12400 Discount: 0.00 0.00 Total Taxable Value Of Services: 12400 SGST: 9 1116 CGST: 9 1116 IGST: 0% 0 Total Bill Value: 14632 Net Payble Amount: 14632 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0379 Journal No: JRNL/2020/0447 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 12000 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020028375 Total Value Of Services: 12000 Discount: 0.00 0.00 Total Taxable Value Of Services: 12000 SGST: 9 1080 CGST: 9 1080 IGST: 0% 0 Total Bill Value: 14160 Net Payble Amount: 14160 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0380 Journal No: JRNL/2020/0448 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: DIPALI HALDAR Name: DIPALI HALDAR Address: West Apcar Garden, New Kali Mandir, Asansol Address: West Apcar Garden, New Kali Mandir, Asansol State : West Bengal,PIN:-713304 State : West Bengal,PIN:-713304 State Code : 19 State Code : 19 GSTIN: 19ABAPH2272G1ZX GSTIN: 19ABAPH2272G1ZX Unique ID: 500273 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 5384 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020028865 Total Value Of Services: 5384 Discount: 0.00 0.00 Total Taxable Value Of Services: 5384 SGST: 9 484.56 CGST: 9 484.56 IGST: 0% 0 Total Bill Value: 6353.12 Net Payble Amount: 6353.12 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0381 Journal No: JRNL/2020/0449 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 2118 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020029006 Total Value Of Services: 2118 Discount: 0.00 0.00 Total Taxable Value Of Services: 2118 SGST: 9 190.62 CGST: 9 190.62 IGST: 0% 0 Total Bill Value: 2499.24 Net Payble Amount: 2499.24 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0382 Journal No: JRNL/2020/0450 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 14720 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020028117 Total Value Of Services: 14720 Discount: 0.00 0.00 Total Taxable Value Of Services: 14720 SGST: 9 1324.8 CGST: 9 1324.8 IGST: 0% 0 Total Bill Value: 17369.6 Net Payble Amount: 17369.6 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0383 Journal No: JRNL/2020/0451 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: AMBICA CHEMICAL & INDUSTRIAL CORPORATION, WB Name: AMBICA CHEMICAL & INDUSTRIAL CORPORATION, WB Address: 68, Debendra Chandra Dey Road, Kolkata Address: 68, Debendra Chandra Dey Road, Kolkata State : West Bengal,PIN:-700015 State : West Bengal,PIN:-700015 State Code : 19 State Code : 19 GSTIN: 19AAFFA2565H1ZG GSTIN: 19AAFFA2565H1ZG Unique ID: 501747 Unique ID: 501747 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where 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 SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020028648 Total Value Of Services: 12000 Discount: 0.00 0.00 Total Taxable Value Of Services: 12000 SGST: 9 1080 CGST: 9 1080 IGST: 0% 0 Total Bill Value: 14160 Net Payble Amount: 14160 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0384 Journal No: JRNL/2020/0452 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: SRABANI BANERJEE Name: SRABANI BANERJEE Address: Borachak Area More,(Tower), G.T. Road, Fatepur, Asansol-4, Dist-Burdwan. Address: Borachak Area More,(Tower), G.T. Road, Fatepur, Asansol-4, Dist-Burdwan. State : West Bengal,PIN:-713359 State : West Bengal,PIN:-713359 State Code : 19 State Code : 19 GSTIN: 19AHFPB2485C1ZN GSTIN: 19AHFPB2485C1ZN Unique ID: 501920 Unique ID: 501920 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 5164 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020029346 Total Value Of Services: 5164 Discount: 0.00 0.00 Total Taxable Value Of Services: 5164 SGST: 9 464.76 CGST: 9 464.76 IGST: 0% 0 Total Bill Value: 6093.52 Net Payble Amount: 6093.52 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0385 Journal No: JRNL/2020/0453 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 19346 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020029140 Total Value Of Services: 19346 Discount: 0.00 0.00 Total Taxable Value Of Services: 19346 SGST: 9 1741.14 CGST: 9 1741.14 IGST: 0% 0 Total Bill Value: 22828.28 Net Payble Amount: 22828.28 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0386 Journal No: JRNL/2020/0454 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: SHREE ENTERPRISE Name: SHREE ENTERPRISE Address: G.T Road, Bansara More, Raniganj Address: G.T Road, Bansara More, Raniganj State : West Bengal,PIN:-713358 State : West Bengal,PIN:-713358 State Code : 19 State Code : 19 GSTIN: 19ABOPT0891R1ZF GSTIN: 19ABOPT0891R1ZF Unique ID: 501981 Unique ID: 501981 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where 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 SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020028766 Total Value Of Services: 10000 Discount: 0.00 0.00 Total Taxable Value Of Services: 10000 SGST: 9 900 CGST: 9 900 IGST: 0% 0 Total Bill Value: 11800 Net Payble Amount: 11800 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0387 Journal No: JRNL/2020/0455 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 182812 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020029008 Total Value Of Services: 182812 Discount: 0.00 0.00 Total Taxable Value Of Services: 182812 SGST: 0% 0 CGST: 0% 0 IGST: 18 32906.16 Total Bill Value: 215718.16 Net Payble Amount: 215718.16 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0388 Journal No: JRNL/2020/0456 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: MAA GIRIJA MIDDLING COAL ENTERPRISES Name: MAA GIRIJA MIDDLING COAL ENTERPRISES Address: Bansra More, G T Road, Raniganj District Burdwan, West Bengal Address: Bansra More, G T Road, Raniganj District Burdwan, West Bengal State : West Bengal,PIN:-713358 State : West Bengal,PIN:-713358 State Code : 19 State Code : 19 GSTIN: 19AJZPS3807K1Z8 GSTIN: 19AJZPS3807K1Z8 Unique ID: 502306 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 4164 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020029007 Total Value Of Services: 4164 Discount: 0.00 0.00 Total Taxable Value Of Services: 4164 SGST: 9 374.76 CGST: 9 374.76 IGST: 0% 0 Total Bill Value: 4913.52 Net Payble Amount: 4913.52 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0389 Journal No: JRNL/2020/0457 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: M/S KAKA ENTERPRISES Name: M/S KAKA ENTERPRISES Address: Near balwant Katra, Chandhasi, Mughalsarai, Chandauli(UP) Address: Near balwant Katra, Chandhasi, Mughalsarai, Chandauli(UP) State : Uttar Pradesh,PIN:-232101 State : Uttar Pradesh,PIN:-232101 State Code : 09 State Code : 09 GSTIN: 09ACUPM1835F2Z9 GSTIN: 09ACUPM1835F2Z9 Unique ID: 502796 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 44966 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020029273 Total Value Of Services: 44966 Discount: 0.00 0.00 Total Taxable Value Of Services: 44966 SGST: 0% 0 CGST: 0% 0 IGST: 18 8093.88 Total Bill Value: 53059.88 Net Payble Amount: 53059.88 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0390 Journal No: JRNL/2020/0458 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 40000 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020029207 Total Value Of Services: 40000 Discount: 0.00 0.00 Total Taxable Value Of Services: 40000 SGST: 0% 0 CGST: 0% 0 IGST: 18 7200 Total Bill Value: 47200 Net Payble Amount: 47200 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0391 Journal No: JRNL/2020/0459 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: AJAI KUMAR VERMA Name: AJAI KUMAR VERMA Address: 106-331 A Gandhi Nagar Kanpur BM Agarwal Colony, Dhansar Dhanbad Jharkhand Address: 106-331 A Gandhi Nagar Kanpur BM Agarwal Colony, Dhansar Dhanbad Jharkhand State : Jharkhand,PIN:-208012 State : Jharkhand,PIN:-208012 State Code : 20 State Code : 20 GSTIN: 20ADCPV9115C1ZY GSTIN: 20ADCPV9115C1ZY Unique ID: 503554 Unique ID: 503554 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where 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 SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020029141 Total Value Of Services: 11748 Discount: 0.00 0.00 Total Taxable Value Of Services: 11748 SGST: 0% 0 CGST: 0% 0 IGST: 18 2114.64 Total Bill Value: 13862.64 Net Payble Amount: 13862.64 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0392 Journal No: JRNL/2020/0460 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: M/S LALAN KUMAR HUF Name: M/S LALAN KUMAR HUF Address: Thakur Colony near Kali Mandir Bekarbandh, Dhanbad,Jharkhand Address: Thakur Colony near Kali Mandir Bekarbandh, Dhanbad,Jharkhand State : Jharkhand,PIN:-826001 State : Jharkhand,PIN:-826001 State Code : 20 State Code : 20 GSTIN: 20AACHL5847G1ZG GSTIN: 20AACHL5847G1ZG Unique ID: 503593 Unique ID: 503593 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 5032 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020029217 Total Value Of Services: 5032 Discount: 0.00 0.00 Total Taxable Value Of Services: 5032 SGST: 0% 0 CGST: 0% 0 IGST: 18 905.76 Total Bill Value: 5937.76 Net Payble Amount: 5937.76 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0393 Journal No: JRNL/2020/0461 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 2264 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020028323 Total Value Of Services: 2264 Discount: 0.00 0.00 Total Taxable Value Of Services: 2264 SGST: 9 203.76 CGST: 9 203.76 IGST: 0% 0 Total Bill Value: 2671.52 Net Payble Amount: 2671.52 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0394 Journal No: JRNL/2020/0462 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 12060 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020029167 Total Value Of Services: 12060 Discount: 0.00 0.00 Total Taxable Value Of Services: 12060 SGST: 0% 0 CGST: 0% 0 IGST: 18 2170.8 Total Bill Value: 14230.8 Net Payble Amount: 14230.8 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0395 Journal No: JRNL/2020/0463 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 4964 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020028435 Total Value Of Services: 4964 Discount: 0.00 0.00 Total Taxable Value Of Services: 4964 SGST: 0% 0 CGST: 0% 0 IGST: 18 893.52 Total Bill Value: 5857.52 Net Payble Amount: 5857.52 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0396 Journal No: JRNL/2020/0464 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 5270 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020029170 Total Value Of Services: 5270 Discount: 0.00 0.00 Total Taxable Value Of Services: 5270 SGST: 0% 0 CGST: 0% 0 IGST: 18 948.6 Total Bill Value: 6218.6 Net Payble Amount: 6218.6 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0397 Journal No: JRNL/2020/0465 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: S S ENTERPRISE BURDWAN Name: S S ENTERPRISE BURDWAN Address: Sanctoria Bazar P.O. Disergarh,Dist- Burdwan Address: Sanctoria Bazar P.O. Disergarh,Dist- Burdwan State : West Bengal,PIN:-713333 State : West Bengal,PIN:-713333 State Code : 19 State Code : 19 GSTIN: 19AFCPA7494M1ZZ GSTIN: 19AFCPA7494M1ZZ Unique ID: 500644 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 40000 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020058275 Total Value Of Services: 40000 Discount: 0.00 0.00 Total Taxable Value Of Services: 40000 SGST: 9 3600 CGST: 9 3600 IGST: 0% 0 Total Bill Value: 47200 Net Payble Amount: 47200 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0398 Journal No: JRNL/2020/0466 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: PRABHAT ENTERPRISES Name: PRABHAT ENTERPRISES Address: 29/2-1 Taldanga Housing Colony Post- Chirkunda Dist- Dhanbad Address: 29/2-1 Taldanga Housing Colony Post- Chirkunda Dist- Dhanbad State : Jharkhand,PIN:-828202 State : Jharkhand,PIN:-828202 State Code : 20 State Code : 20 GSTIN: 20AAQFP1509D1ZP GSTIN: 20AAQFP1509D1ZP Unique ID: 502936 Unique ID: 502936 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 25134 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020058276 Total Value Of Services: 25134 Discount: 0.00 0.00 Total Taxable Value Of Services: 25134 SGST: 0% 0 CGST: 0% 0 IGST: 18 4524.12 Total Bill Value: 29658.12 Net Payble Amount: 29658.12 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0399 Journal No: JRNL/2020/0467 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: PURWANCHAL REFRACTORIES Name: PURWANCHAL REFRACTORIES Address: Birla Road, PO Kulti Burdwan, Kulti, West Bengal Address: Birla Road, PO Kulti Burdwan, Kulti, West Bengal State : West Bengal,PIN:-713343 State : West Bengal,PIN:-713343 State Code : 19 State Code : 19 GSTIN: 19ADCPR5418C1ZN GSTIN: 19ADCPR5418C1ZN Unique ID: 503294 Unique ID: 503294 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 37432 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020058411 Total Value Of Services: 37432 Discount: 0.00 0.00 Total Taxable Value Of Services: 37432 SGST: 9 3368.88 CGST: 9 3368.88 IGST: 0% 0 Total Bill Value: 44169.76 Net Payble Amount: 44169.76 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0400 Journal No: JRNL/2020/0468 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 14726 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020058279 Total Value Of Services: 14726 Discount: 0.00 0.00 Total Taxable Value Of Services: 14726 SGST: 0% 0 CGST: 0% 0 IGST: 18 2650.68 Total Bill Value: 17376.68 Net Payble Amount: 17376.68 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0401 Journal No: JRNL/2020/0469 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: BALARAM HALDER Name: BALARAM HALDER Address: West Apcargarden,Near Shivkali Asansol Address: West Apcargarden,Near Shivkali Asansol State : West Bengal,PIN:-713304 State : West Bengal,PIN:-713304 State Code : 19 State Code : 19 GSTIN: 19ABMPH4394M2ZW GSTIN: 19ABMPH4394M2ZW Unique ID: 500075 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 20000 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020059000 Total Value Of Services: 20000 Discount: 0.00 0.00 Total Taxable Value Of Services: 20000 SGST: 9 1800 CGST: 9 1800 IGST: 0% 0 Total Bill Value: 23600 Net Payble Amount: 23600 Whether the tax is payable on Reverse Charge: No Declaration:......

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: SHREE KRISHNA ENTERPRISES Name: SHREE KRISHNA ENTERPRISES Address: Lalbazar ,Jharia Dhanbad Address: Lalbazar ,Jharia Dhanbad State : Jharkhand,PIN:-828111 State : Jharkhand,PIN:-828111 State Code : State Code : GSTIN: GSTIN: Unique ID: 500052 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.) Original for Recipient Invoice no: ECLKS2021/0402 Journal No: JRNL/2020/0470 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: BIBEKANANDA MAJI Name: BIBEKANANDA MAJI Address: Bolkunda,Po:Samdi, Dist -Burdwan,Asansol Address: Bolkunda,Po:Samdi, Dist -Burdwan,Asansol State : West Bengal,PIN:-¿713359 State : West Bengal,PIN:-¿713359 State Code : 19 State Code : 19 GSTIN: 19AFKPM3416P1ZV GSTIN: 19AFKPM3416P1ZV Unique ID: 500339 Unique ID: 500339 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 21000 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020059002 Total Value Of Services: 21000 Discount: 0.00 0.00 Total Taxable Value Of Services: 21000 SGST: 9 1890 CGST: 9 1890 IGST: 0% 0 Total Bill Value: 24780 Net Payble Amount: 24780 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0403 Journal No: JRNL/2020/0471 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 10926 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020059083 Total Value Of Services: 10926 Discount: 0.00 0.00 Total Taxable Value Of Services: 10926 SGST: 9 983.34 CGST: 9 983.34 IGST: 0% 0 Total Bill Value: 12892.68 Net Payble Amount: 12892.68 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0404 Journal No: JRNL/2020/0472 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: UJJWAL HALDAR Name: UJJWAL HALDAR Address: West Apcar Garden , Asansol Address: West Apcar Garden , Asansol State : West Bengal,PIN:-713304 State : West Bengal,PIN:-713304 State Code : 19 State Code : 19 GSTIN: 19ABWPH7464E2Z2 GSTIN: 19ABWPH7464E2Z2 Unique ID: 500503 Unique ID: 500503 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 17200 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020059004 Total Value Of Services: 17200 Discount: 0.00 0.00 Total Taxable Value Of Services: 17200 SGST: 9 1548 CGST: 9 1548 IGST: 0% 0 Total Bill Value: 20296 Net Payble Amount: 20296 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0405 Journal No: JRNL/2020/0473 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: ANANDAMOY GHOSH Name: ANANDAMOY GHOSH Address: Vill-Lohat,P.O. Samdi,Dist. Burdwan Address: Vill-Lohat,P.O. Samdi,Dist. Burdwan State : West Bengal,PIN:-713351 State : West Bengal,PIN:-713351 State Code : 19 State Code : 19 GSTIN: 19ADOPG5191P1ZP GSTIN: 19ADOPG5191P1ZP Unique ID: 500548 Unique ID: 500548 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 10420 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020059005 Total Value Of Services: 10420 Discount: 0.00 0.00 Total Taxable Value Of Services: 10420 SGST: 9 937.8 CGST: 9 937.8 IGST: 0% 0 Total Bill Value: 12295.6 Net Payble Amount: 12295.6 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0406 Journal No: JRNL/2020/0474 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: SUBAL CH. MONDAL, WB Name: SUBAL CH. MONDAL, WB Address: vill-Lohat, PO-Samdi, Dt-Burdwan, Address: vill-Lohat, PO-Samdi, Dt-Burdwan, State : West Bengal,PIN:-713359 State : West Bengal,PIN:-713359 State Code : 19 State Code : 19 GSTIN: 19AOYPM6618N1ZS GSTIN: 19AOYPM6618N1ZS Unique ID: 501721 Unique ID: 501721 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 14040 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020059006 Total Value Of Services: 14040 Discount: 0.00 0.00 Total Taxable Value Of Services: 14040 SGST: 9 1263.6 CGST: 9 1263.6 IGST: 0% 0 Total Bill Value: 16567.2 Net Payble Amount: 16567.2 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0407 Journal No: JRNL/2020/0475 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: CHINTAMANI GORAI Name: CHINTAMANI GORAI Address: Lalgang , Asansol, Burdwan Address: Lalgang , Asansol, Burdwan State : West Bengal,PIN:-713359 State : West Bengal,PIN:-713359 State Code : 19 State Code : 19 GSTIN: 19AOSPG8059F1ZE GSTIN: 19AOSPG8059F1ZE Unique ID: 501919 Unique ID: 501919 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where 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 SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020059008 Total Value Of Services: 20000 Discount: 0.00 0.00 Total Taxable Value Of Services: 20000 SGST: 9 1800 CGST: 9 1800 IGST: 0% 0 Total Bill Value: 23600 Net Payble Amount: 23600 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0408 Journal No: JRNL/2020/0476 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: M/S KANCHAN CHATTERJEE Name: M/S KANCHAN CHATTERJEE Address: Rangamatia East, Rupnarayanpur, Salanpur, Burdwan Address: Rangamatia East, Rupnarayanpur, Salanpur, Burdwan State : West Bengal,PIN:-713364 State : West Bengal,PIN:-713364 State Code : 19 State Code : 19 GSTIN: 19ABZPC6616N1ZU GSTIN: 19ABZPC6616N1ZU Unique ID: 502781 Unique ID: 502781 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 13000 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020059013 Total Value Of Services: 13000 Discount: 0.00 0.00 Total Taxable Value Of Services: 13000 SGST: 9 1170 CGST: 9 1170 IGST: 0% 0 Total Bill Value: 15340 Net Payble Amount: 15340 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0409 Journal No: JRNL/2020/0477 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: GOURAV ROY Name: GOURAV ROY Address: Bolkunda, Po- Samdi, Dist- Burdwan, Asansol Address: Bolkunda, Po- Samdi, Dist- Burdwan, Asansol State : West Bengal,PIN:-713359 State : West Bengal,PIN:-713359 State Code : 19 State Code : 19 GSTIN: 19ALMPR0722R1ZC GSTIN: 19ALMPR0722R1ZC Unique ID: 502977 Unique ID: 502977 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where 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 SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020059018 Total Value Of Services: 20000 Discount: 0.00 0.00 Total Taxable Value Of Services: 20000 SGST: 9 1800 CGST: 9 1800 IGST: 0% 0 Total Bill Value: 23600 Net Payble Amount: 23600 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0410 Journal No: JRNL/2020/0478 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: ASHOK TRADERS Name: ASHOK TRADERS Address: Doctors Colony, Po- City Centre, Durgapur, Dist- Burdwan Address: Doctors Colony, Po- City Centre, Durgapur, Dist- Burdwan State : West Bengal,PIN:-713216 State : West Bengal,PIN:-713216 State Code : 19 State Code : 19 GSTIN: 19BGHPM6505J1Z3 GSTIN: 19BGHPM6505J1Z3 Unique ID: 503120 Unique ID: 503120 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 21000 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020059021 Total Value Of Services: 21000 Discount: 0.00 0.00 Total Taxable Value Of Services: 21000 SGST: 9 1890 CGST: 9 1890 IGST: 0% 0 Total Bill Value: 24780 Net Payble Amount: 24780 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0411 Journal No: JRNL/2020/0479 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: MALA NANDI Name: MALA NANDI Address: Santisree Pally Achra (W.B) Address: Santisree Pally Achra (W.B) State : West Bengal,PIN:-713335 State : West Bengal,PIN:-713335 State Code : 19 State Code : 19 GSTIN: 19BJUPN5575R1ZQ GSTIN: 19BJUPN5575R1ZQ Unique ID: 503405 Unique ID: 503405 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 15000 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020059023 Total Value Of Services: 15000 Discount: 0.00 0.00 Total Taxable Value Of Services: 15000 SGST: 9 1350 CGST: 9 1350 IGST: 0% 0 Total Bill Value: 17700 Net Payble Amount: 17700 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0412 Journal No: JRNL/2020/0480 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 12800 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020059103 Total Value Of Services: 12800 Discount: 0.00 0.00 Total Taxable Value Of Services: 12800 SGST: 0% 0 CGST: 0% 0 IGST: 18 2304 Total Bill Value: 15104 Net Payble Amount: 15104 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0413 Journal No: JRNL/2020/0481 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: SOUMITA CHATTERJEE Name: SOUMITA CHATTERJEE Address: Phulberya Salanpur Distt Paschim Bardhaman, Asansol Address: Phulberya Salanpur Distt Paschim Bardhaman, Asansol State : West Bengal,PIN:-713359 State : West Bengal,PIN:-713359 State Code : 19 State Code : 19 GSTIN: 19BLXPC6687C1Z1 GSTIN: 19BLXPC6687C1Z1 Unique ID: 503630 Unique ID: 503630 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 22000 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020059026 Total Value Of Services: 22000 Discount: 0.00 0.00 Total Taxable Value Of Services: 22000 SGST: 9 1980 CGST: 9 1980 IGST: 0% 0 Total Bill Value: 25960 Net Payble Amount: 25960 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0414 Journal No: JRNL/2020/0482 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 18144 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020058570 Total Value Of Services: 18144 Discount: 0.00 0.00 Total Taxable Value Of Services: 18144 SGST: 9 1632.96 CGST: 9 1632.96 IGST: 0% 0 Total Bill Value: 21409.92 Net Payble Amount: 21409.92 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0415 Journal No: JRNL/2020/0483 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: NIVEDITA FUEL COKE Name: NIVEDITA FUEL COKE Address: Vill - P O Shibpur Via Charanpur Burdwan Address: Vill - P O Shibpur Via Charanpur Burdwan State : West Bengal,PIN:- State : West Bengal,PIN:- State Code : State Code : GSTIN: GSTIN: Unique ID: 500222 Unique ID: 500222 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 15638 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020058519 Total Value Of Services: 15638 Discount: 0.00 0.00 Total Taxable Value Of Services: 15638 SGST: 0% 0 CGST: 0% 0 IGST: 18 2814.84 Total Bill Value: 18452.84 Net Payble Amount: 18452.84 Whether the tax is payable on Reverse Charge: No Declaration:......

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: UDAY ENTERPRISES Name: UDAY ENTERPRISES Address: CHANDASI, CHANDUALI Address: CHANDASI, CHANDUALI State : Uttar Pradesh,PIN:-232101 State : Uttar Pradesh,PIN:-232101 State Code : 09 State Code : 09 GSTIN: 09ACJPG1749H1ZI GSTIN: 09ACJPG1749H1ZI Unique ID: 500508 Unique ID: 500508 Place of Supply with 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.) Original for Recipient Invoice no: ECLKS2021/0416 Journal No: JRNL/2020/0484 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 8214 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020058618 Total Value Of Services: 8214 Discount: 0.00 0.00 Total Taxable Value Of Services: 8214 SGST: 9 739.26 CGST: 9 739.26 IGST: 0% 0 Total Bill Value: 9692.52 Net Payble Amount: 9692.52 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0417 Journal No: JRNL/2020/0485 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 3984 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020058235 Total Value Of Services: 3984 Discount: 0.00 0.00 Total Taxable Value Of Services: 3984 SGST: 9 358.56 CGST: 9 358.56 IGST: 0% 0 Total Bill Value: 4701.12 Net Payble Amount: 4701.12 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0418 Journal No: JRNL/2020/0486 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 20000 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020049305 Total Value Of Services: 20000 Discount: 0.00 0.00 Total Taxable Value Of Services: 20000 SGST: 9 1800 CGST: 9 1800 IGST: 0% 0 Total Bill Value: 23600 Net Payble Amount: 23600 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0419 Journal No: JRNL/2020/0487 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: TRIMURTI COMMODITIES PVT. LTD Name: TRIMURTI COMMODITIES PVT. LTD Address: Rambagan, Rajbari, PO- Searsole, Dist- Burdwan Address: Rambagan, Rajbari, PO- Searsole, Dist- Burdwan State : West Bengal,PIN:-713358 State : West Bengal,PIN:-713358 State Code : 19 State Code : 19 GSTIN: 19AADCT0187D1ZF GSTIN: 19AADCT0187D1ZF Unique ID: 502393 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 18872 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020058394 Total Value Of Services: 18872 Discount: 0.00 0.00 Total Taxable Value Of Services: 18872 SGST: 9 1698.48 CGST: 9 1698.48 IGST: 0% 0 Total Bill Value: 22268.96 Net Payble Amount: 22268.96 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0420 Journal No: JRNL/2020/0488 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 10000 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020029272 Total Value Of Services: 10000 Discount: 0.00 0.00 Total Taxable Value Of Services: 10000 SGST: 0% 0 CGST: 0% 0 IGST: 18 1800 Total Bill Value: 11800 Net Payble Amount: 11800 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0421 Journal No: JRNL/2020/0489 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: LAXMI NARAYAN ENTERPRISES Name: LAXMI NARAYAN ENTERPRISES Address: ROOM NO - 4, JAIN KATRA, CHANDASI, CHANDAULI Address: ROOM NO - 4, JAIN KATRA, CHANDASI, CHANDAULI State : Uttar Pradesh,PIN:-232101 State : Uttar Pradesh,PIN:-232101 State Code : 09 State Code : 09 GSTIN: 09ACCPA5051D2Z7 GSTIN: 09ACCPA5051D2Z7 Unique ID: 503992 Unique ID: 503992 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 43750 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020029208 Total Value Of Services: 43750 Discount: 0.00 0.00 Total Taxable Value Of Services: 43750 SGST: 0% 0 CGST: 0% 0 IGST: 18 7875 Total Bill Value: 51625 Net Payble Amount: 51625 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0422 Journal No: JRNL/2020/0490 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: RAM SWARUP PRASAD AND SONS HUF Name: RAM SWARUP PRASAD AND SONS HUF Address: Lower Rajabri. Jharia. Dhanbad Address: Lower Rajabri. Jharia. Dhanbad State : Jharkhand,PIN:-828111 State : Jharkhand,PIN:-828111 State Code : 20 State Code : 20 GSTIN: 20AAQHR3270M1ZU GSTIN: 20AAQHR3270M1ZU Unique ID: 504007 Unique ID: 504007 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 9934 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020028299 Total Value Of Services: 9934 Discount: 0.00 0.00 Total Taxable Value Of Services: 9934 SGST: 0% 0 CGST: 0% 0 IGST: 18 1788.12 Total Bill Value: 11722.12 Net Payble Amount: 11722.12 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0423 Journal No: JRNL/2020/0491 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: K. K. ENTERPRISES Name: K. K. ENTERPRISES Address: Badri Katra, Chandasi, Chandauli, Mughal sarai, UP Address: Badri Katra, Chandasi, Chandauli, Mughal sarai, UP State : Uttar Pradesh,PIN:-232101 State : Uttar Pradesh,PIN:-232101 State Code : 09 State Code : 09 GSTIN: 09ADCPA2784J1ZJ GSTIN: 09ADCPA2784J1ZJ Unique ID: 504065 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 40000 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020029388 Total Value Of Services: 40000 Discount: 0.00 0.00 Total Taxable Value Of Services: 40000 SGST: 0% 0 CGST: 0% 0 IGST: 18 7200 Total Bill Value: 47200 Net Payble Amount: 47200 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0424 Journal No: JRNL/2020/0492 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: SANOJ KUMAR MANDAL Name: SANOJ KUMAR MANDAL Address: Palojori Road PO Sagarbhanga Deoghar Address: Palojori Road PO Sagarbhanga Deoghar State : Jharkhand,PIN:-814146 State : Jharkhand,PIN:-814146 State Code : 20 State Code : 20 GSTIN: 20DRNPM0261G1Z3 GSTIN: 20DRNPM0261G1Z3 Unique ID: 503385 Unique ID: 503385 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 26996 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020058605 Total Value Of Services: 26996 Discount: 0.00 0.00 Total Taxable Value Of Services: 26996 SGST: 0% 0 CGST: 0% 0 IGST: 18 4859.28 Total Bill Value: 31855.28 Net Payble Amount: 31855.28 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0425 Journal No: JRNL/2020/0493 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 10124 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020058861 Total Value Of Services: 10124 Discount: 0.00 0.00 Total Taxable Value Of Services: 10124 SGST: 9 911.16 CGST: 9 911.16 IGST: 0% 0 Total Bill Value: 11946.32 Net Payble Amount: 11946.32 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0426 Journal No: JRNL/2020/0494 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: SHREE BALAJI ENTERPRISES Name: SHREE BALAJI ENTERPRISES Address: F-18,Amravati Complex,Ranchi,JD. Address: F-18,Amravati Complex,Ranchi,JD. State : Jharkhand,PIN:-834001 State : Jharkhand,PIN:-834001 State Code : 20 State Code : 20 GSTIN: 20ADEPG5992L1ZF GSTIN: 20ADEPG5992L1ZF Unique ID: 501391 Unique ID: 501391 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 60000 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020058731 Total Value Of Services: 60000 Discount: 0.00 0.00 Total Taxable Value Of Services: 60000 SGST: 0% 0 CGST: 0% 0 IGST: 18 10800 Total Bill Value: 70800 Net Payble Amount: 70800 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0427 Journal No: JRNL/2020/0495 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: SATISH KUMAR SINGH Name: SATISH KUMAR SINGH Address: P.O.;Chitra, Vill: Dhamma Deoghar Address: P.O.;Chitra, Vill: Dhamma Deoghar State : Jharkhand,PIN:-815351 State : Jharkhand,PIN:-815351 State Code : 20 State Code : 20 GSTIN: 20CADPS4768J1ZG GSTIN: 20CADPS4768J1ZG Unique ID: 501842 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 2404 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020058733 Total Value Of Services: 2404 Discount: 0.00 0.00 Total Taxable Value Of Services: 2404 SGST: 0% 0 CGST: 0% 0 IGST: 18 432.72 Total Bill Value: 2836.72 Net Payble Amount: 2836.72 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0428 Journal No: JRNL/2020/0496 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: USHA DEVI Name: USHA DEVI Address: Near Harijan Colony, Karnibag, Deoghar Address: Near Harijan Colony, Karnibag, Deoghar State : Jharkhand,PIN:-814112 State : Jharkhand,PIN:-814112 State Code : 20 State Code : 20 GSTIN: 20AQUPD6476D1ZV GSTIN: 20AQUPD6476D1ZV Unique ID: 501992 Unique ID: 501992 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 60000 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020058734 Total Value Of Services: 60000 Discount: 0.00 0.00 Total Taxable Value Of Services: 60000 SGST: 0% 0 CGST: 0% 0 IGST: 18 10800 Total Bill Value: 70800 Net Payble Amount: 70800 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0429 Journal No: JRNL/2020/0497 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: BINAY KUMAR SINGH Name: BINAY KUMAR SINGH Address: AT- Simla Po- Kukaraha, Ps- Chitra, Dist- Deoghar Address: AT- Simla Po- Kukaraha, Ps- Chitra, Dist- Deoghar State : Jharkhand,PIN:-815357 State : Jharkhand,PIN:-815357 State Code : 20 State Code : 20 GSTIN: 20BULPS4248G1ZK GSTIN: 20BULPS4248G1ZK Unique ID: 502078 Unique ID: 502078 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 14310 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020058735 Total Value Of Services: 14310 Discount: 0.00 0.00 Total Taxable Value Of Services: 14310 SGST: 0% 0 CGST: 0% 0 IGST: 18 2575.8 Total Bill Value: 16885.8 Net Payble Amount: 16885.8 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0430 Journal No: JRNL/2020/0498 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: SURENDRA SINGH Name: SURENDRA SINGH Address: At- Hatia Road Chitra, Deoghar(JD) Address: At- Hatia Road Chitra, Deoghar(JD) State : Jharkhand,PIN:-815351 State : Jharkhand,PIN:-815351 State Code : 20 State Code : 20 GSTIN: 20EHPPS6022E1ZG GSTIN: 20EHPPS6022E1ZG Unique ID: 502681 Unique ID: 502681 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where 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 SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020058736 Total Value Of Services: 40000 Discount: 0.00 0.00 Total Taxable Value Of Services: 40000 SGST: 0% 0 CGST: 0% 0 IGST: 18 7200 Total Bill Value: 47200 Net Payble Amount: 47200 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0431 Journal No: JRNL/2020/0499 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: SANDEEP TRADING Name: SANDEEP TRADING Address: At- Circular Road, Krishanpur Williams Town, Deoghar Address: At- Circular Road, Krishanpur Williams Town, Deoghar State : Jharkhand,PIN:-814112 State : Jharkhand,PIN:-814112 State Code : 20 State Code : 20 GSTIN: 20ADRPK9647H1Z7 GSTIN: 20ADRPK9647H1Z7 Unique ID: 503079 Unique ID: 503079 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 10018 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020058737 Total Value Of Services: 10018 Discount: 0.00 0.00 Total Taxable Value Of Services: 10018 SGST: 0% 0 CGST: 0% 0 IGST: 18 1803.24 Total Bill Value: 11821.24 Net Payble Amount: 11821.24 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0432 Journal No: JRNL/2020/0500 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: M/S PIYUSH TRADERS Name: M/S PIYUSH TRADERS Address: At+ PO- Chitra, Deoghar (JD) Address: At+ PO- Chitra, Deoghar (JD) State : Jharkhand,PIN:-815351 State : Jharkhand,PIN:-815351 State Code : 20 State Code : 20 GSTIN: 20CDWPD5870J1Z9 GSTIN: 20CDWPD5870J1Z9 Unique ID: 503129 Unique ID: 503129 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 14946 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020058738 Total Value Of Services: 14946 Discount: 0.00 0.00 Total Taxable Value Of Services: 14946 SGST: 0% 0 CGST: 0% 0 IGST: 18 2690.28 Total Bill Value: 17636.28 Net Payble Amount: 17636.28 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0433 Journal No: JRNL/2020/0501 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: JAI MAA BINDHWASHNI ENTERPRISES Name: JAI MAA BINDHWASHNI ENTERPRISES Address: Office Road HN 155, Chitra, Deoghar Address: Office Road HN 155, Chitra, Deoghar State : Jharkhand,PIN:-815351 State : Jharkhand,PIN:-815351 State Code : 20 State Code : 20 GSTIN: 20BJJPK2365K1Z9 GSTIN: 20BJJPK2365K1Z9 Unique ID: 503136 Unique ID: 503136 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 30662 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020058739 Total Value Of Services: 30662 Discount: 0.00 0.00 Total Taxable Value Of Services: 30662 SGST: 0% 0 CGST: 0% 0 IGST: 18 5519.16 Total Bill Value: 36181.16 Net Payble Amount: 36181.16 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0434 Journal No: JRNL/2020/0502 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: SWATI TRADERS Name: SWATI TRADERS Address: Kapoor Dham, Kajariya Kothi, Deoghar (JD) Address: Kapoor Dham, Kajariya Kothi, Deoghar (JD) State : Jharkhand,PIN:-814112 State : Jharkhand,PIN:-814112 State Code : 20 State Code : 20 GSTIN: 20BBKPV0599R1ZS GSTIN: 20BBKPV0599R1ZS Unique ID: 503216 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 30088 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020058740 Total Value Of Services: 30088 Discount: 0.00 0.00 Total Taxable Value Of Services: 30088 SGST: 0% 0 CGST: 0% 0 IGST: 18 5415.84 Total Bill Value: 35503.84 Net Payble Amount: 35503.84 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0435 Journal No: JRNL/2020/0503 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: ASHOK SINGH CHOUDHARY HUF Name: ASHOK SINGH CHOUDHARY HUF Address: Mouzan, 178 Mouja, Jiramudi, Ratanpur, Govindpur, Dhanbad, Jharkhand Address: Mouzan, 178 Mouja, Jiramudi, Ratanpur, Govindpur, Dhanbad, Jharkhand State : Jharkhand,PIN:-828109 State : Jharkhand,PIN:-828109 State Code : 20 State Code : 20 GSTIN: 20AAHHA7773F1ZJ GSTIN: 20AAHHA7773F1ZJ Unique ID: 503250 Unique ID: 503250 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 36730 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020058742 Total Value Of Services: 36730 Discount: 0.00 0.00 Total Taxable Value Of Services: 36730 SGST: 0% 0 CGST: 0% 0 IGST: 18 6611.4 Total Bill Value: 43341.4 Net Payble Amount: 43341.4 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0436 Journal No: JRNL/2020/0504 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: M/S KRISHNA ENTERPRISES Name: M/S KRISHNA ENTERPRISES Address: Karanibag Jagriti Nagar Near Navlakha Mandir, Deoghar Address: Karanibag Jagriti Nagar Near Navlakha Mandir, Deoghar State : Jharkhand,PIN:-814112 State : Jharkhand,PIN:-814112 State Code : 20 State Code : 20 GSTIN: 20COBPK0184C1ZQ GSTIN: 20COBPK0184C1ZQ Unique ID: 503276 Unique ID: 503276 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where 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 SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020058743 Total Value Of Services: 35074 Discount: 0.00 0.00 Total Taxable Value Of Services: 35074 SGST: 0% 0 CGST: 0% 0 IGST: 18 6313.32 Total Bill Value: 41387.32 Net Payble Amount: 41387.32 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0437 Journal No: JRNL/2020/0505 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 10400 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020058745 Total Value Of Services: 10400 Discount: 0.00 0.00 Total Taxable Value Of Services: 10400 SGST: 0% 0 CGST: 0% 0 IGST: 18 1872 Total Bill Value: 12272 Net Payble Amount: 12272 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0439 Journal No: JRNL/2020/0507 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 25234 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020058747 Total Value Of Services: 25234 Discount: 0.00 0.00 Total Taxable Value Of Services: 25234 SGST: 0% 0 CGST: 0% 0 IGST: 18 4542.12 Total Bill Value: 29776.12 Net Payble Amount: 29776.12 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0440 Journal No: JRNL/2020/0508 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: JAI MAA TARA ENTERPRISES Name: JAI MAA TARA ENTERPRISES Address: Jamuwa Tiliya 47 Chitra, Deoghar Address: Jamuwa Tiliya 47 Chitra, Deoghar State : Jharkhand,PIN:-815351 State : Jharkhand,PIN:-815351 State Code : 20 State Code : 20 GSTIN: 20BGYPP9972R1ZZ GSTIN: 20BGYPP9972R1ZZ Unique ID: 503303 Unique ID: 503303 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 26478 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020058911 Total Value Of Services: 26478 Discount: 0.00 0.00 Total Taxable Value Of Services: 26478 SGST: 0% 0 CGST: 0% 0 IGST: 18 4766.04 Total Bill Value: 31244.04 Net Payble Amount: 31244.04 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0441 Journal No: JRNL/2020/0509 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: SHIVAM ENTERPRISES Name: SHIVAM ENTERPRISES Address: Sagarbanga 04 Tilaiya, Deoghar Address: Sagarbanga 04 Tilaiya, Deoghar State : Jharkhand,PIN:-814146 State : Jharkhand,PIN:-814146 State Code : 20 State Code : 20 GSTIN: 20ATMPS1822K2ZM GSTIN: 20ATMPS1822K2ZM Unique ID: 503312 Unique ID: 503312 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 13578 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020058889 Total Value Of Services: 13578 Discount: 0.00 0.00 Total Taxable Value Of Services: 13578 SGST: 0% 0 CGST: 0% 0 IGST: 18 2444.04 Total Bill Value: 16022.04 Net Payble Amount: 16022.04 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0442 Journal No: JRNL/2020/0510 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: M/S VAISHNAVI TRADERS Name: M/S VAISHNAVI TRADERS Address: AT-KUJU COLLIERY,PO: KUJU PS MANDU DIST-RAMGARH CANTT, JHARKHAND Address: AT-KUJU COLLIERY,PO: KUJU PS MANDU DIST-RAMGARH CANTT, JHARKHAND State : Jharkhand,PIN:-825316 State : Jharkhand,PIN:-825316 State Code : 20 State Code : 20 GSTIN: 20ATYPJ5212E2ZW GSTIN: 20ATYPJ5212E2ZW Unique ID: 503518 Unique ID: 503518 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 70066 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020058890 Total Value Of Services: 70066 Discount: 0.00 0.00 Total Taxable Value Of Services: 70066 SGST: 0% 0 CGST: 0% 0 IGST: 18 12611.88 Total Bill Value: 82677.88 Net Payble Amount: 82677.88 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0443 Journal No: JRNL/2020/0511 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: KUMAR SHUBHAM Name: KUMAR SHUBHAM Address: 91 Murari Roy near Shiv Mandir Chitra, Deoghar Jharkhand Address: 91 Murari Roy near Shiv Mandir Chitra, Deoghar Jharkhand State : Jharkhand,PIN:-815351 State : Jharkhand,PIN:-815351 State Code : 20 State Code : 20 GSTIN: 20FKJPS2595L1ZL GSTIN: 20FKJPS2595L1ZL Unique ID: 503568 Unique ID: 503568 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 30162 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020058912 Total Value Of Services: 30162 Discount: 0.00 0.00 Total Taxable Value Of Services: 30162 SGST: 0% 0 CGST: 0% 0 IGST: 18 5429.16 Total Bill Value: 35591.16 Net Payble Amount: 35591.16 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0444 Journal No: JRNL/2020/0512 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: NORTH EASTERN TRADERS Name: NORTH EASTERN TRADERS Address: Kharbona 3 No ward Samseganj, Murshidabad, Dhuliyan, WB Address: Kharbona 3 No ward Samseganj, Murshidabad, Dhuliyan, WB State : West Bengal,PIN:-742202 State : West Bengal,PIN:-742202 State Code : 19 State Code : 19 GSTIN: 19ARLPR0892D1ZF GSTIN: 19ARLPR0892D1ZF Unique ID: 503571 Unique ID: 503571 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 90308 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020058891 Total Value Of Services: 90308 Discount: 0.00 0.00 Total Taxable Value Of Services: 90308 SGST: 9 8127.72 CGST: 9 8127.72 IGST: 0% 0 Total Bill Value: 106563.44 Net Payble Amount: 106563.44 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0445 Journal No: JRNL/2020/0513 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: KRISHNA TRADERS Name: KRISHNA TRADERS Address: GANDHI NAGAR RAGHURAJ TOWER, 3RD FLOOR, DHANBAD Address: GANDHI NAGAR RAGHURAJ TOWER, 3RD FLOOR, DHANBAD State : Jharkhand,PIN:-826001 State : Jharkhand,PIN:-826001 State Code : 20 State Code : 20 GSTIN: 20ASRPJ9585C1ZI GSTIN: 20ASRPJ9585C1ZI Unique ID: 503580 Unique ID: 503580 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 30080 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020058913 Total Value Of Services: 30080 Discount: 0.00 0.00 Total Taxable Value Of Services: 30080 SGST: 0% 0 CGST: 0% 0 IGST: 18 5414.4 Total Bill Value: 35494.4 Net Payble Amount: 35494.4 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0446 Journal No: JRNL/2020/0514 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: M/S BINDU KUMARI Name: M/S BINDU KUMARI Address: House No. 24, Chitra, Deoghar, Deoghar Address: House No. 24, Chitra, Deoghar, Deoghar State : Jharkhand,PIN:-815351 State : Jharkhand,PIN:-815351 State Code : 20 State Code : 20 GSTIN: 20CYWPK2314R1ZY GSTIN: 20CYWPK2314R1ZY Unique ID: 503617 Unique ID: 503617 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 10216 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020058892 Total Value Of Services: 10216 Discount: 0.00 0.00 Total Taxable Value Of Services: 10216 SGST: 0% 0 CGST: 0% 0 IGST: 18 1838.88 Total Bill Value: 12054.88 Net Payble Amount: 12054.88 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0447 Journal No: JRNL/2020/0515 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: BISHWANATH MANDAL Name: BISHWANATH MANDAL Address: At Asanboni PO: Baratar PS: Chitra, Deoghar, Jharkhand Address: At Asanboni PO: Baratar PS: Chitra, Deoghar, Jharkhand State : Jharkhand,PIN:-815357 State : Jharkhand,PIN:-815357 State Code : 20 State Code : 20 GSTIN: 20BYLPM1964R2ZT GSTIN: 20BYLPM1964R2ZT Unique ID: 503711 Unique ID: 503711 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 47232 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020058893 Total Value Of Services: 47232 Discount: 0.00 0.00 Total Taxable Value Of Services: 47232 SGST: 0% 0 CGST: 0% 0 IGST: 18 8501.76 Total Bill Value: 55733.76 Net Payble Amount: 55733.76 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0448 Journal No: JRNL/2020/0516 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 5688 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020058237 Total Value Of Services: 5688 Discount: 0.00 0.00 Total Taxable Value Of Services: 5688 SGST: 9 511.92 CGST: 9 511.92 IGST: 0% 0 Total Bill Value: 6711.84 Net Payble Amount: 6711.84 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0449 Journal No: JRNL/2020/0517 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: SHREE KAMRUP KAMAKHYA ENTERPRISES Name: SHREE KAMRUP KAMAKHYA ENTERPRISES Address: L C More Teachers Colony Po- Kulti Burdwan Asansol Address: L C More Teachers Colony Po- Kulti Burdwan Asansol State : West Bengal,PIN:-713343 State : West Bengal,PIN:-713343 State Code : 19 State Code : 19 GSTIN: 19BNFPS0659J1ZH GSTIN: 19BNFPS0659J1ZH Unique ID: 502906 Unique ID: 502906 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where 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 SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020058238 Total Value Of Services: 10000 Discount: 0.00 0.00 Total Taxable Value Of Services: 10000 SGST: 9 900 CGST: 9 900 IGST: 0% 0 Total Bill Value: 11800 Net Payble Amount: 11800 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0450 Journal No: JRNL/2020/0518 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 5314 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020058620 Total Value Of Services: 5314 Discount: 0.00 0.00 Total Taxable Value Of Services: 5314 SGST: 0% 0 CGST: 0% 0 IGST: 18 956.52 Total Bill Value: 6270.52 Net Payble Amount: 6270.52 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0451 Journal No: JRNL/2020/0519 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: M/S KIRAN ENTERPRISE Name: M/S KIRAN ENTERPRISE Address: Jain Katara Chandasi, Chandauli, Varanasi Address: Jain Katara Chandasi, Chandauli, Varanasi State : Uttar Pradesh,PIN:-232101 State : Uttar Pradesh,PIN:-232101 State Code : 09 State Code : 09 GSTIN: 09DWXPS3554P1Z4 GSTIN: 09DWXPS3554P1Z4 Unique ID: 503191 Unique ID: 503191 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 10014 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020058239 Total Value Of Services: 10014 Discount: 0.00 0.00 Total Taxable Value Of Services: 10014 SGST: 0% 0 CGST: 0% 0 IGST: 18 1802.52 Total Bill Value: 11816.52 Net Payble Amount: 11816.52 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0452 Journal No: JRNL/2020/0520 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 11466 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020058962 Total Value Of Services: 11466 Discount: 0.00 0.00 Total Taxable Value Of Services: 11466 SGST: 9 1031.94 CGST: 9 1031.94 IGST: 0% 0 Total Bill Value: 13529.88 Net Payble Amount: 13529.88 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0453 Journal No: JRNL/2020/0521 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 66458 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020058762 Total Value Of Services: 66458 Discount: 0.00 0.00 Total Taxable Value Of Services: 66458 SGST: 9 5981.22 CGST: 9 5981.22 IGST: 0% 0 Total Bill Value: 78420.44 Net Payble Amount: 78420.44 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0454 Journal No: JRNL/2020/0522 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: GOPAL CHANDRA RAY Name: GOPAL CHANDRA RAY Address: 198, Ram Niwas Marwari Lane, Ashoke Pally, Raniganj Address: 198, Ram Niwas Marwari Lane, Ashoke Pally, Raniganj State : West Bengal,PIN:-713347 State : West Bengal,PIN:-713347 State Code : State Code : GSTIN: GSTIN: Unique ID: 501221 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):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 7556 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020058657 Total Value Of Services: 7556 Discount: 0.00 0.00 Total Taxable Value Of Services: 7556 SGST: 9 680.04 CGST: 9 680.04 IGST: 0% 0 Total Bill Value: 8916.08 Net Payble Amount: 8916.08 Whether the tax is payable on Reverse Charge: No Declaration:......

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: BASU AGROFARMS PRIVATE LIMITED Name: BASU AGROFARMS PRIVATE LIMITED Address: Masalandpur, Rajballavpur, North 24 Parganas Address: Masalandpur, Rajballavpur, North 24 Parganas State : West Bengal,PIN:-743289 State : West Bengal,PIN:-743289 State Code : 19 State Code : 19 GSTIN: 19AAECB8082E1ZK GSTIN: 19AAECB8082E1ZK Unique ID: 503434 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):

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0455 Journal No: JRNL/2020/0523 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 6024 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020058521 Total Value Of Services: 6024 Discount: 0.00 0.00 Total Taxable Value Of Services: 6024 SGST: 9 542.16 CGST: 9 542.16 IGST: 0% 0 Total Bill Value: 7108.32 Net Payble Amount: 7108.32 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0456 Journal No: JRNL/2020/0524 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: M/S LAXMI ENTERPRISES Name: M/S LAXMI ENTERPRISES Address: Nehru Road, Bangali Tola, Ramgarh Cantt, Jharkhand Address: Nehru Road, Bangali Tola, Ramgarh Cantt, Jharkhand State : Jharkhand,PIN:-829122 State : Jharkhand,PIN:-829122 State Code : 20 State Code : 20 GSTIN: 20AEXPA1030P1ZN GSTIN: 20AEXPA1030P1ZN Unique ID: 503652 Unique ID: 503652 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 20014 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020058396 Total Value Of Services: 20014 Discount: 0.00 0.00 Total Taxable Value Of Services: 20014 SGST: 0% 0 CGST: 0% 0 IGST: 18 3602.52 Total Bill Value: 23616.52 Net Payble Amount: 23616.52 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0457 Journal No: JRNL/2020/0525 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: BIMLA TRADERS Name: BIMLA TRADERS Address: Rahamat Nagar, Girja Para, Raniganj, Dist- Bardhaman Address: Rahamat Nagar, Girja Para, Raniganj, Dist- Bardhaman State : West Bengal,PIN:-713347 State : West Bengal,PIN:-713347 State Code : 19 State Code : 19 GSTIN: 19AKKPS3763N1Z8 GSTIN: 19AKKPS3763N1Z8 Unique ID: 503719 Unique ID: 503719 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 3684 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020058763 Total Value Of Services: 3684 Discount: 0.00 0.00 Total Taxable Value Of Services: 3684 SGST: 9 331.56 CGST: 9 331.56 IGST: 0% 0 Total Bill Value: 4347.12 Net Payble Amount: 4347.12 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0458 Journal No: JRNL/2020/0526 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: NAVNIRMAL TRADING CO. Name: NAVNIRMAL TRADING CO. Address: Near Shiv Mandir, Main Road Kuju, Dist:: Ramgarh, Kuju, Jharkhand Address: Near Shiv Mandir, Main Road Kuju, Dist:: Ramgarh, Kuju, Jharkhand State : Jharkhand,PIN:-825316 State : Jharkhand,PIN:-825316 State Code : 20 State Code : 20 GSTIN: 20ACUPA6855B1ZW GSTIN: 20ACUPA6855B1ZW Unique ID: 503800 Unique ID: 503800 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 7642 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020058621 Total Value Of Services: 7642 Discount: 0.00 0.00 Total Taxable Value Of Services: 7642 SGST: 0% 0 CGST: 0% 0 IGST: 18 1375.56 Total Bill Value: 9017.56 Net Payble Amount: 9017.56 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0459 Journal No: JRNL/2020/0527 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: M/S SRI GANPATI TRADERS AND LOGISTICS Name: M/S SRI GANPATI TRADERS AND LOGISTICS Address: Panchvati Complex, Chandhasi, Chandhauli Address: Panchvati Complex, Chandhasi, Chandhauli State : Uttar Pradesh,PIN:-232101 State : Uttar Pradesh,PIN:-232101 State Code : 09 State Code : 09 GSTIN: 09ALMPA2394N1ZM GSTIN: 09ALMPA2394N1ZM Unique ID: 503824 Unique ID: 503824 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 15166 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020058229 Total Value Of Services: 15166 Discount: 0.00 0.00 Total Taxable Value Of Services: 15166 SGST: 0% 0 CGST: 0% 0 IGST: 18 2729.88 Total Bill Value: 17895.88 Net Payble Amount: 17895.88 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0460 Journal No: JRNL/2020/0528 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: KORPAL STEEL & MINERALS Name: KORPAL STEEL & MINERALS Address: Khata No 296 Plot No 180 Maa Kirpa Niwas Thana Chowk Ramgarh Address: Khata No 296 Plot No 180 Maa Kirpa Niwas Thana Chowk Ramgarh State : Jharkhand,PIN:-829122 State : Jharkhand,PIN:-829122 State Code : 20 State Code : 20 GSTIN: 20AELPS0375P1Z3 GSTIN: 20AELPS0375P1Z3 Unique ID: 503842 Unique ID: 503842 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 19104 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020058622 Total Value Of Services: 19104 Discount: 0.00 0.00 Total Taxable Value Of Services: 19104 SGST: 0% 0 CGST: 0% 0 IGST: 18 3438.72 Total Bill Value: 22542.72 Net Payble Amount: 22542.72 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0461 Journal No: JRNL/2020/0529 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 24118 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020058231 Total Value Of Services: 24118 Discount: 0.00 0.00 Total Taxable Value Of Services: 24118 SGST: 0% 0 CGST: 0% 0 IGST: 18 4341.24 Total Bill Value: 28459.24 Net Payble Amount: 28459.24 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0462 Journal No: JRNL/2020/0530 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: R. K. MOVERS Name: R. K. MOVERS Address: Sindri Colony, Nirsa, Dhanbad, Jharkhand Address: Sindri Colony, Nirsa, Dhanbad, Jharkhand State : Jharkhand,PIN:-828205 State : Jharkhand,PIN:-828205 State Code : 20 State Code : 20 GSTIN: 20AFUPT3530M1Z2 GSTIN: 20AFUPT3530M1Z2 Unique ID: 503911 Unique ID: 503911 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 4646 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020058232 Total Value Of Services: 4646 Discount: 0.00 0.00 Total Taxable Value Of Services: 4646 SGST: 0% 0 CGST: 0% 0 IGST: 18 836.28 Total Bill Value: 5482.28 Net Payble Amount: 5482.28 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0463 Journal No: JRNL/2020/0531 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: ROY TRADERS Name: ROY TRADERS Address: 615A/78a/213a, Bazapara, Bazapara, Uluberia, Howrah, WB Address: 615A/78a/213a, Bazapara, Bazapara, Uluberia, Howrah, WB State : West Bengal,PIN:-711316 State : West Bengal,PIN:-711316 State Code : 19 State Code : 19 GSTIN: 19AHTPR0127M1ZP GSTIN: 19AHTPR0127M1ZP Unique ID: 504072 Unique ID: 504072 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 12090 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020058233 Total Value Of Services: 12090 Discount: 0.00 0.00 Total Taxable Value Of Services: 12090 SGST: 9 1088.1 CGST: 9 1088.1 IGST: 0% 0 Total Bill Value: 14266.2 Net Payble Amount: 14266.2 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0464 Journal No: JRNL/2020/0532 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 4936 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020048742 Total Value Of Services: 4936 Discount: 0.00 0.00 Total Taxable Value Of Services: 4936 SGST: 9 444.24 CGST: 9 444.24 IGST: 0% 0 Total Bill Value: 5824.48 Net Payble Amount: 5824.48 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0465 Journal No: JRNL/2020/0533 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: AJIT KUMAR Name: AJIT KUMAR Address: BARAMASHOLI CHITRA DEOGHAR Address: BARAMASHOLI CHITRA DEOGHAR State : Jharkhand,PIN:-815357 State : Jharkhand,PIN:-815357 State Code : 20 State Code : 20 GSTIN: 20DEYPK6289C1Z5 GSTIN: 20DEYPK6289C1Z5 Unique ID: 503104 Unique ID: 503104 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 5374 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020048745 Total Value Of Services: 5374 Discount: 0.00 0.00 Total Taxable Value Of Services: 5374 SGST: 0% 0 CGST: 0% 0 IGST: 18 967.32 Total Bill Value: 6341.32 Net Payble Amount: 6341.32 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0466 Journal No: JRNL/2020/0534 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: M/S MAA CHANCHALA COAL TRADERS Name: M/S MAA CHANCHALA COAL TRADERS Address: Namu Para, Jamtara Address: Namu Para, Jamtara State : Jharkhand,PIN:-815351 State : Jharkhand,PIN:-815351 State Code : 20 State Code : 20 GSTIN: 20CWTPS4499G1ZU GSTIN: 20CWTPS4499G1ZU Unique ID: 503200 Unique ID: 503200 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 6916 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020048848 Total Value Of Services: 6916 Discount: 0.00 0.00 Total Taxable Value Of Services: 6916 SGST: 0% 0 CGST: 0% 0 IGST: 18 1244.88 Total Bill Value: 8160.88 Net Payble Amount: 8160.88 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0467 Journal No: JRNL/2020/0535 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: MAA BHAGWATI TRADERS Name: MAA BHAGWATI TRADERS Address: Simla Kukraha, Chitra, Deoghar Address: Simla Kukraha, Chitra, Deoghar State : Jharkhand,PIN:-815357 State : Jharkhand,PIN:-815357 State Code : 20 State Code : 20 GSTIN: 20AETPC9647J1Z6 GSTIN: 20AETPC9647J1Z6 Unique ID: 503219 Unique ID: 503219 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 11036 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020048747 Total Value Of Services: 11036 Discount: 0.00 0.00 Total Taxable Value Of Services: 11036 SGST: 0% 0 CGST: 0% 0 IGST: 18 1986.48 Total Bill Value: 13022.48 Net Payble Amount: 13022.48 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0468 Journal No: JRNL/2020/0536 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: GANGA INDIA ENGINEERING COMPANY Name: GANGA INDIA ENGINEERING COMPANY Address: Matri Ashram Court Road Jamtara, Jamtara (JD) Address: Matri Ashram Court Road Jamtara, Jamtara (JD) State : Jharkhand,PIN:-815351 State : Jharkhand,PIN:-815351 State Code : 20 State Code : 20 GSTIN: 20FCVPS4202N1Z6 GSTIN: 20FCVPS4202N1Z6 Unique ID: 503273 Unique ID: 503273 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 19660 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020048750 Total Value Of Services: 19660 Discount: 0.00 0.00 Total Taxable Value Of Services: 19660 SGST: 0% 0 CGST: 0% 0 IGST: 18 3538.8 Total Bill Value: 23198.8 Net Payble Amount: 23198.8 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0469 Journal No: JRNL/2020/0537 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: EASTERN TRADELINKS Name: EASTERN TRADELINKS Address: Shanti Niwas, Ranchi Colony, Maithon, Dhanbad Address: Shanti Niwas, Ranchi Colony, Maithon, Dhanbad State : Jharkhand,PIN:-828207 State : Jharkhand,PIN:-828207 State Code : 20 State Code : 20 GSTIN: 20AAQHR1136N1ZZ GSTIN: 20AAQHR1136N1ZZ Unique ID: 503522 Unique ID: 503522 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 91552 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020048449 Total Value Of Services: 91552 Discount: 0.00 0.00 Total Taxable Value Of Services: 91552 SGST: 0% 0 CGST: 0% 0 IGST: 18 16479.36 Total Bill Value: 108031.36 Net Payble Amount: 108031.36 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0470 Journal No: JRNL/2020/0538 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 20178 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020049113 Total Value Of Services: 20178 Discount: 0.00 0.00 Total Taxable Value Of Services: 20178 SGST: 9 1816.02 CGST: 9 1816.02 IGST: 0% 0 Total Bill Value: 23810.04 Net Payble Amount: 23810.04 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0471 Journal No: JRNL/2020/0539 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: M/S PARI ENTERPRISES Name: M/S PARI ENTERPRISES Address: Baramsholi Chitra Deoghar Address: Baramsholi Chitra Deoghar State : Jharkhand,PIN:-815357 State : Jharkhand,PIN:-815357 State Code : 20 State Code : 20 GSTIN: 20CCHPS8856B2ZJ GSTIN: 20CCHPS8856B2ZJ Unique ID: 504031 Unique ID: 504031 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 4116 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020048755 Total Value Of Services: 4116 Discount: 0.00 0.00 Total Taxable Value Of Services: 4116 SGST: 0% 0 CGST: 0% 0 IGST: 18 740.88 Total Bill Value: 4856.88 Net Payble Amount: 4856.88 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0472 Journal No: JRNL/2020/0540 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 4570 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020049105 Total Value Of Services: 4570 Discount: 0.00 0.00 Total Taxable Value Of Services: 4570 SGST: 0% 0 CGST: 0% 0 IGST: 18 822.6 Total Bill Value: 5392.6 Net Payble Amount: 5392.6 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0473 Journal No: JRNL/2020/0541 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 5170 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020048518 Total Value Of Services: 5170 Discount: 0.00 0.00 Total Taxable Value Of Services: 5170 SGST: 9 465.3 CGST: 9 465.3 IGST: 0% 0 Total Bill Value: 6100.6 Net Payble Amount: 6100.6 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0474 Journal No: JRNL/2020/0542 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: M/S BALAJEE COAL TRADERS Name: M/S BALAJEE COAL TRADERS Address: C/o Manoranjan Chaudhary, Chaudhary Bhawan, Dumka Road, Baijnathpur, Deogha Address: C/o Manoranjan Chaudhary, Chaudhary Bhawan, Dumka Road, Baijnathpur, Deogha State : Jharkhand,PIN:-814112 State : Jharkhand,PIN:-814112 State Code : 20 State Code : 20 GSTIN: 20CRYPK7431C1ZT GSTIN: 20CRYPK7431C1ZT Unique ID: 503036 Unique ID: 503036 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 14990 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020049124 Total Value Of Services: 14990 Discount: 0.00 0.00 Total Taxable Value Of Services: 14990 SGST: 0% 0 CGST: 0% 0 IGST: 18 2698.2 Total Bill Value: 17688.2 Net Payble Amount: 17688.2 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0475 Journal No: JRNL/2020/0543 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: SUNIL KUMAR SINGH Name: SUNIL KUMAR SINGH Address: Chitra, Deoghar Address: Chitra, Deoghar State : Jharkhand,PIN:-815351 State : Jharkhand,PIN:-815351 State Code : 20 State Code : 20 GSTIN: 20BGIPS6369B1ZG GSTIN: 20BGIPS6369B1ZG Unique ID: 503056 Unique ID: 503056 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 14908 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020049125 Total Value Of Services: 14908 Discount: 0.00 0.00 Total Taxable Value Of Services: 14908 SGST: 0% 0 CGST: 0% 0 IGST: 18 2683.44 Total Bill Value: 17591.44 Net Payble Amount: 17591.44 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0476 Journal No: JRNL/2020/0544 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 70254 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020048751 Total Value Of Services: 70254 Discount: 0.00 0.00 Total Taxable Value Of Services: 70254 SGST: 0% 0 CGST: 0% 0 IGST: 18 12645.72 Total Bill Value: 82899.72 Net Payble Amount: 82899.72 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0477 Journal No: JRNL/2020/0545 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: RAJESH KUMAR HUF Name: RAJESH KUMAR HUF Address: Mouza Jiramudi GT Road Ratanpur Po- Govindpur, Dist- Dhanbad Address: Mouza Jiramudi GT Road Ratanpur Po- Govindpur, Dist- Dhanbad State : Jharkhand,PIN:-828109 State : Jharkhand,PIN:-828109 State Code : 20 State Code : 20 GSTIN: 20AATHR4287B1Z3 GSTIN: 20AATHR4287B1Z3 Unique ID: 503309 Unique ID: 503309 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 50030 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020048752 Total Value Of Services: 50030 Discount: 0.00 0.00 Total Taxable Value Of Services: 50030 SGST: 0% 0 CGST: 0% 0 IGST: 18 9005.4 Total Bill Value: 59035.4 Net Payble Amount: 59035.4 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0478 Journal No: JRNL/2020/0546 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: M/S RAM RATAN TRADING CO. Name: M/S RAM RATAN TRADING CO. Address: ARARAA DHARARA, HAJIPUR, VAISALI, Address: ARARAA DHARARA, HAJIPUR, VAISALI, State : Bihar,PIN:-844125 State : Bihar,PIN:-844125 State Code : 10 State Code : 10 GSTIN: 10AOHPK9519B1ZC GSTIN: 10AOHPK9519B1ZC Unique ID: 503581 Unique ID: 503581 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 15096 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020048298 Total Value Of Services: 15096 Discount: 0.00 0.00 Total Taxable Value Of Services: 15096 SGST: 0% 0 CGST: 0% 0 IGST: 18 2717.28 Total Bill Value: 17813.28 Net Payble Amount: 17813.28 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0479 Journal No: JRNL/2020/0547 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: SUDHA TRADERS Name: SUDHA TRADERS Address: Chitra , Deoghar, Deoghar, Jharkhand Address: Chitra , Deoghar, Deoghar, Jharkhand State : Jharkhand,PIN:-815351 State : Jharkhand,PIN:-815351 State Code : 20 State Code : 20 GSTIN: 20DEBPK8829B1ZW GSTIN: 20DEBPK8829B1ZW Unique ID: 503813 Unique ID: 503813 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 10176 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020048754 Total Value Of Services: 10176 Discount: 0.00 0.00 Total Taxable Value Of Services: 10176 SGST: 0% 0 CGST: 0% 0 IGST: 18 1831.68 Total Bill Value: 12007.68 Net Payble Amount: 12007.68 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0480 Journal No: JRNL/2020/0548 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: RAM NANDAN SINGH Name: RAM NANDAN SINGH Address: Chotki Muram, Near Miloni Club, Goriaribag, Ramgarh Cantt, Ramgarh Address: Chotki Muram, Near Miloni Club, Goriaribag, Ramgarh Cantt, Ramgarh State : Jharkhand,PIN:-829122 State : Jharkhand,PIN:-829122 State Code : 20 State Code : 20 GSTIN: 20ARRPS5489F1ZA GSTIN: 20ARRPS5489F1ZA Unique ID: 504016 Unique ID: 504016 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 8144 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020048624 Total Value Of Services: 8144 Discount: 0.00 0.00 Total Taxable Value Of Services: 8144 SGST: 0% 0 CGST: 0% 0 IGST: 18 1465.92 Total Bill Value: 9609.92 Net Payble Amount: 9609.92 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0481 Journal No: JRNL/2020/0549 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: MEENA DEVI Name: MEENA DEVI Address: AT+Po- Siktia PS-Chitra Dist-Deoghar Address: AT+Po- Siktia PS-Chitra Dist-Deoghar State : Jharkhand,PIN:-815357 State : Jharkhand,PIN:-815357 State Code : 20 State Code : 20 GSTIN: 20ALXPD0592J1Z0 GSTIN: 20ALXPD0592J1Z0 Unique ID: 501801 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 14666 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020048994 Total Value Of Services: 14666 Discount: 0.00 0.00 Total Taxable Value Of Services: 14666 SGST: 0% 0 CGST: 0% 0 IGST: 18 2639.88 Total Bill Value: 17305.88 Net Payble Amount: 17305.88 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0482 Journal No: JRNL/2020/0550 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 15020 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020048996 Total Value Of Services: 15020 Discount: 0.00 0.00 Total Taxable Value Of Services: 15020 SGST: 0% 0 CGST: 0% 0 IGST: 18 2703.6 Total Bill Value: 17723.6 Net Payble Amount: 17723.6 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0483 Journal No: JRNL/2020/0551 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: KAMALDEEP ISPAT PVT. LTD Name: KAMALDEEP ISPAT PVT. LTD Address: NH-6, Jalan Complex, Jangalpur, Begri, Howrah Address: NH-6, Jalan Complex, Jangalpur, Begri, Howrah State : West Bengal,PIN:-711411 State : West Bengal,PIN:-711411 State Code : 19 State Code : 19 GSTIN: 19AADCK2102K1ZQ GSTIN: 19AADCK2102K1ZQ Unique ID: 502162 Unique ID: 502162 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 5284 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020049353 Total Value Of Services: 5284 Discount: 0.00 0.00 Total Taxable Value Of Services: 5284 SGST: 9 475.56 CGST: 9 475.56 IGST: 0% 0 Total Bill Value: 6235.12 Net Payble Amount: 6235.12 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0484 Journal No: JRNL/2020/0552 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 1956 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020048549 Total Value Of Services: 1956 Discount: 0.00 0.00 Total Taxable Value Of Services: 1956 SGST: 0% 0 CGST: 0% 0 IGST: 18 352.08 Total Bill Value: 2308.08 Net Payble Amount: 2308.08 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0485 Journal No: JRNL/2020/0553 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 10064 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020058531 Total Value Of Services: 10064 Discount: 0.00 0.00 Total Taxable Value Of Services: 10064 SGST: 9 905.76 CGST: 9 905.76 IGST: 0% 0 Total Bill Value: 11875.52 Net Payble Amount: 11875.52 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0486 Journal No: JRNL/2020/0554 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 30000 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020058348 Total Value Of Services: 30000 Discount: 0.00 0.00 Total Taxable Value Of Services: 30000 SGST: 9 2700 CGST: 9 2700 IGST: 0% 0 Total Bill Value: 35400 Net Payble Amount: 35400 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0487 Journal No: JRNL/2020/0555 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 12000 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020058456 Total Value Of Services: 12000 Discount: 0.00 0.00 Total Taxable Value Of Services: 12000 SGST: 9 1080 CGST: 9 1080 IGST: 0% 0 Total Bill Value: 14160 Net Payble Amount: 14160 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0488 Journal No: JRNL/2020/0556 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 10000 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020058349 Total Value Of Services: 10000 Discount: 0.00 0.00 Total Taxable Value Of Services: 10000 SGST: 0% 0 CGST: 0% 0 IGST: 18 1800 Total Bill Value: 11800 Net Payble Amount: 11800 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0489 Journal No: JRNL/2020/0557 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 19242 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020058457 Total Value Of Services: 19242 Discount: 0.00 0.00 Total Taxable Value Of Services: 19242 SGST: 9 1731.78 CGST: 9 1731.78 IGST: 0% 0 Total Bill Value: 22705.56 Net Payble Amount: 22705.56 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0490 Journal No: JRNL/2020/0558 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 24000 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020058458 Total Value Of Services: 24000 Discount: 0.00 0.00 Total Taxable Value Of Services: 24000 SGST: 9 2160 CGST: 9 2160 IGST: 0% 0 Total Bill Value: 28320 Net Payble Amount: 28320 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0491 Journal No: JRNL/2020/0559 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 60000 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020058350 Total Value Of Services: 60000 Discount: 0.00 0.00 Total Taxable Value Of Services: 60000 SGST: 9 5400 CGST: 9 5400 IGST: 0% 0 Total Bill Value: 70800 Net Payble Amount: 70800 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0492 Journal No: JRNL/2020/0560 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 10000 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020058130 Total Value Of Services: 10000 Discount: 0.00 0.00 Total Taxable Value Of Services: 10000 SGST: 9 900 CGST: 9 900 IGST: 0% 0 Total Bill Value: 11800 Net Payble Amount: 11800 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0493 Journal No: JRNL/2020/0561 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: ANIL COAL SUPPLIERS Name: ANIL COAL SUPPLIERS Address: 21 Jain Katra, Chandasi, Mughal Sarai, Chandauli Address: 21 Jain Katra, Chandasi, Mughal Sarai, Chandauli State : Uttar Pradesh,PIN:-232101 State : Uttar Pradesh,PIN:-232101 State Code : 09 State Code : 09 GSTIN: 09AGDPA8568L1ZY GSTIN: 09AGDPA8568L1ZY Unique ID: 502480 Unique ID: 502480 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 35030 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020058839 Total Value Of Services: 35030 Discount: 0.00 0.00 Total Taxable Value Of Services: 35030 SGST: 0% 0 CGST: 0% 0 IGST: 18 6305.4 Total Bill Value: 41335.4 Net Payble Amount: 41335.4 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0494 Journal No: JRNL/2020/0562 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: MA DARBASINI FUEL COKE & BRIQUETTE MIXTURE SELLER Name: MA DARBASINI FUEL COKE & BRIQUETTE MIXTURE SELLER Address: Vill- PO-Harinsingha, M. D. Bazar Address: Vill- PO-Harinsingha, M. D. Bazar State : West Bengal,PIN:-731132 State : West Bengal,PIN:-731132 State Code : 19 State Code : 19 GSTIN: 19ACSPA9015H1ZF GSTIN: 19ACSPA9015H1ZF Unique ID: 502597 Unique ID: 502597 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where 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 SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020058840 Total Value Of Services: 20000 Discount: 0.00 0.00 Total Taxable Value Of Services: 20000 SGST: 9 1800 CGST: 9 1800 IGST: 0% 0 Total Bill Value: 23600 Net Payble Amount: 23600 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0495 Journal No: JRNL/2020/0563 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 10000 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020058127 Total Value Of Services: 10000 Discount: 0.00 0.00 Total Taxable Value Of Services: 10000 SGST: 9 900 CGST: 9 900 IGST: 0% 0 Total Bill Value: 11800 Net Payble Amount: 11800 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0496 Journal No: JRNL/2020/0564 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: NANDI BABA ENTERPRISE Name: NANDI BABA ENTERPRISE Address: Birla Road Arbindnagar PO-Kulti- Dist- Burdwan, Asansol W.B Address: Birla Road Arbindnagar PO-Kulti- Dist- Burdwan, Asansol W.B State : West Bengal,PIN:-713343 State : West Bengal,PIN:-713343 State Code : 19 State Code : 19 GSTIN: 19BSSPK9999P1ZX GSTIN: 19BSSPK9999P1ZX Unique ID: 503049 Unique ID: 503049 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where 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 SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020058841 Total Value Of Services: 10000 Discount: 0.00 0.00 Total Taxable Value Of Services: 10000 SGST: 9 900 CGST: 9 900 IGST: 0% 0 Total Bill Value: 11800 Net Payble Amount: 11800 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0497 Journal No: JRNL/2020/0565 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 35206 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020059075 Total Value Of Services: 35206 Discount: 0.00 0.00 Total Taxable Value Of Services: 35206 SGST: 9 3168.54 CGST: 9 3168.54 IGST: 0% 0 Total Bill Value: 41543.08 Net Payble Amount: 41543.08 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0498 Journal No: JRNL/2020/0566 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 10000 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020058459 Total Value Of Services: 10000 Discount: 0.00 0.00 Total Taxable Value Of Services: 10000 SGST: 0% 0 CGST: 0% 0 IGST: 18 1800 Total Bill Value: 11800 Net Payble Amount: 11800 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0499 Journal No: JRNL/2020/0567 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 20000 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020058128 Total Value Of Services: 20000 Discount: 0.00 0.00 Total Taxable Value Of Services: 20000 SGST: 0% 0 CGST: 0% 0 IGST: 18 3600 Total Bill Value: 23600 Net Payble Amount: 23600 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0500 Journal No: JRNL/2020/0568 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 10000 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020058129 Total Value Of Services: 10000 Discount: 0.00 0.00 Total Taxable Value Of Services: 10000 SGST: 9 900 CGST: 9 900 IGST: 0% 0 Total Bill Value: 11800 Net Payble Amount: 11800 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0501 Journal No: JRNL/2020/0569 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 10000 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020058842 Total Value Of Services: 10000 Discount: 0.00 0.00 Total Taxable Value Of Services: 10000 SGST: 9 900 CGST: 9 900 IGST: 0% 0 Total Bill Value: 11800 Net Payble Amount: 11800 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0502 Journal No: JRNL/2020/0570 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: MAHARAJ KUMAR YADAV Name: MAHARAJ KUMAR YADAV Address: Karmatand karmatand Bokaro, Jharkhand Address: Karmatand karmatand Bokaro, Jharkhand State : Jharkhand,PIN:-828307 State : Jharkhand,PIN:-828307 State Code : 20 State Code : 20 GSTIN: 20AEYPY2003H1ZG GSTIN: 20AEYPY2003H1ZG Unique ID: 503823 Unique ID: 503823 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 5032 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020058843 Total Value Of Services: 5032 Discount: 0.00 0.00 Total Taxable Value Of Services: 5032 SGST: 0% 0 CGST: 0% 0 IGST: 18 905.76 Total Bill Value: 5937.76 Net Payble Amount: 5937.76 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0503 Journal No: JRNL/2020/0571 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: M/S RAVI KUMAR Name: M/S RAVI KUMAR Address: At PO: Charhi Near Forest Dipo Hazaribagh, Jharkhand Address: At PO: Charhi Near Forest Dipo Hazaribagh, Jharkhand State : Jharkhand,PIN:-825336 State : Jharkhand,PIN:-825336 State Code : 20 State Code : 20 GSTIN: 20BEAPK5125H1Z4 GSTIN: 20BEAPK5125H1Z4 Unique ID: 503903 Unique ID: 503903 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where 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 SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020058351 Total Value Of Services: 20000 Discount: 0.00 0.00 Total Taxable Value Of Services: 20000 SGST: 0% 0 CGST: 0% 0 IGST: 18 3600 Total Bill Value: 23600 Net Payble Amount: 23600 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0504 Journal No: JRNL/2020/0572 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: J.G CHEMICALS PVT. LTD. Name: J.G CHEMICALS PVT. LTD. Address: 189, Girish Ghosh Road, Belur, Howrah West Bengal Address: 189, Girish Ghosh Road, Belur, Howrah West Bengal State : West Bengal,PIN:-711202 State : West Bengal,PIN:-711202 State Code : 19 State Code : 19 GSTIN: 19AABCJ0625L1ZJ GSTIN: 19AABCJ0625L1ZJ Unique ID: 500313 Unique ID: 500313 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where 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 SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020058866 Total Value Of Services: 10000 Discount: 0.00 0.00 Total Taxable Value Of Services: 10000 SGST: 9 900 CGST: 9 900 IGST: 0% 0 Total Bill Value: 11800 Net Payble Amount: 11800 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0505 Journal No: JRNL/2020/0573 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: JAI BALAJI IMPEX Name: JAI BALAJI IMPEX Address: 40, Strand Road, 2nd floor, Room NO- 31A,Kolkata Address: 40, Strand Road, 2nd floor, Room NO- 31A,Kolkata State : West Bengal,PIN:-700001 State : West Bengal,PIN:-700001 State Code : 19 State Code : 19 GSTIN: 19ABAPL3355L1ZG GSTIN: 19ABAPL3355L1ZG Unique ID: 500764 Unique ID: 500764 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 5096 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020058563 Total Value Of Services: 5096 Discount: 0.00 0.00 Total Taxable Value Of Services: 5096 SGST: 9 458.64 CGST: 9 458.64 IGST: 0% 0 Total Bill Value: 6013.28 Net Payble Amount: 6013.28 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0506 Journal No: JRNL/2020/0574 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: OM SAI FUELS Name: OM SAI FUELS Address: LRP Road Marwatiya Chauraha, Basti Address: LRP Road Marwatiya Chauraha, Basti State : Uttar Pradesh,PIN:-272002 State : Uttar Pradesh,PIN:-272002 State Code : 09 State Code : 09 GSTIN: 09AGBPJ8202C2ZU GSTIN: 09AGBPJ8202C2ZU Unique ID: 503685 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 5776 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020058491 Total Value Of Services: 5776 Discount: 0.00 0.00 Total Taxable Value Of Services: 5776 SGST: 0% 0 CGST: 0% 0 IGST: 18 1039.68 Total Bill Value: 6815.68 Net Payble Amount: 6815.68 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0507 Journal No: JRNL/2020/0575 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 8004 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020048640 Total Value Of Services: 8004 Discount: 0.00 0.00 Total Taxable Value Of Services: 8004 SGST: 9 720.36 CGST: 9 720.36 IGST: 0% 0 Total Bill Value: 9444.72 Net Payble Amount: 9444.72 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0508 Journal No: JRNL/2020/0576 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 5130 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020049157 Total Value Of Services: 5130 Discount: 0.00 0.00 Total Taxable Value Of Services: 5130 SGST: 9 461.7 CGST: 9 461.7 IGST: 0% 0 Total Bill Value: 6053.4 Net Payble Amount: 6053.4 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0509 Journal No: JRNL/2020/0577 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 11070 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020048768 Total Value Of Services: 11070 Discount: 0.00 0.00 Total Taxable Value Of Services: 11070 SGST: 9 996.3 CGST: 9 996.3 IGST: 0% 0 Total Bill Value: 13062.6 Net Payble Amount: 13062.6 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0510 Journal No: JRNL/2020/0578 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 30192 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020048172 Total Value Of Services: 30192 Discount: 0.00 0.00 Total Taxable Value Of Services: 30192 SGST: 0% 0 CGST: 0% 0 IGST: 18 5434.56 Total Bill Value: 35626.56 Net Payble Amount: 35626.56 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0511 Journal No: JRNL/2020/0579 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 18930 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020048466 Total Value Of Services: 18930 Discount: 0.00 0.00 Total Taxable Value Of Services: 18930 SGST: 9 1703.7 CGST: 9 1703.7 IGST: 0% 0 Total Bill Value: 22337.4 Net Payble Amount: 22337.4 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0512 Journal No: JRNL/2020/0580 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 20122 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020048870 Total Value Of Services: 20122 Discount: 0.00 0.00 Total Taxable Value Of Services: 20122 SGST: 9 1810.98 CGST: 9 1810.98 IGST: 0% 0 Total Bill Value: 23743.96 Net Payble Amount: 23743.96 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0513 Journal No: JRNL/2020/0581 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 31388 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020048871 Total Value Of Services: 31388 Discount: 0.00 0.00 Total Taxable Value Of Services: 31388 SGST: 9 2824.92 CGST: 9 2824.92 IGST: 0% 0 Total Bill Value: 37037.84 Net Payble Amount: 37037.84 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0514 Journal No: JRNL/2020/0582 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: JAI MATADI TRANSPORT Name: JAI MATADI TRANSPORT Address: Nematpur, New Chittaranjan Road, Post- Sitarampur, Dist- Burdwan Address: Nematpur, New Chittaranjan Road, Post- Sitarampur, Dist- Burdwan State : West Bengal,PIN:-713359 State : West Bengal,PIN:-713359 State Code : 19 State Code : 19 GSTIN: 19BAGPS1360E1ZQ GSTIN: 19BAGPS1360E1ZQ Unique ID: 502387 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 15628 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020048872 Total Value Of Services: 15628 Discount: 0.00 0.00 Total Taxable Value Of Services: 15628 SGST: 9 1406.52 CGST: 9 1406.52 IGST: 0% 0 Total Bill Value: 18441.04 Net Payble Amount: 18441.04 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0515 Journal No: JRNL/2020/0583 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 25680 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020048873 Total Value Of Services: 25680 Discount: 0.00 0.00 Total Taxable Value Of Services: 25680 SGST: 0% 0 CGST: 0% 0 IGST: 18 4622.4 Total Bill Value: 30302.4 Net Payble Amount: 30302.4 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0516 Journal No: JRNL/2020/0584 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: SADASHIV VYAPAR PVT LTD Name: SADASHIV VYAPAR PVT LTD Address: B.M.Agarwalla Colony, PO & PS -Dhansar, Dhanbad Address: B.M.Agarwalla Colony, PO & PS -Dhansar, Dhanbad State : Jharkhand,PIN:-828106 State : Jharkhand,PIN:-828106 State Code : 20 State Code : 20 GSTIN: 20AAOCS2443J1ZE GSTIN: 20AAOCS2443J1ZE Unique ID: 502859 Unique ID: 502859 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 4988 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020048050 Total Value Of Services: 4988 Discount: 0.00 0.00 Total Taxable Value Of Services: 4988 SGST: 0% 0 CGST: 0% 0 IGST: 18 897.84 Total Bill Value: 5885.84 Net Payble Amount: 5885.84 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0517 Journal No: JRNL/2020/0585 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: BANDANA ENTERPRISES Name: BANDANA ENTERPRISES Address: Bengali Para Baghmara Dhanbad (Jharkhand) Address: Bengali Para Baghmara Dhanbad (Jharkhand) State : Jharkhand,PIN:-828306 State : Jharkhand,PIN:-828306 State Code : 20 State Code : 20 GSTIN: 20ALDPS8513N1ZW GSTIN: 20ALDPS8513N1ZW Unique ID: 503584 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 4926 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020048641 Total Value Of Services: 4926 Discount: 0.00 0.00 Total Taxable Value Of Services: 4926 SGST: 0% 0 CGST: 0% 0 IGST: 18 886.68 Total Bill Value: 5812.68 Net Payble Amount: 5812.68 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0518 Journal No: JRNL/2020/0586 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 4932 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020048304 Total Value Of Services: 4932 Discount: 0.00 0.00 Total Taxable Value Of Services: 4932 SGST: 0% 0 CGST: 0% 0 IGST: 18 887.76 Total Bill Value: 5819.76 Net Payble Amount: 5819.76 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0519 Journal No: JRNL/2020/0587 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 5252 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020048305 Total Value Of Services: 5252 Discount: 0.00 0.00 Total Taxable Value Of Services: 5252 SGST: 0% 0 CGST: 0% 0 IGST: 18 945.36 Total Bill Value: 6197.36 Net Payble Amount: 6197.36 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0520 Journal No: JRNL/2020/0588 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: BALAJI MINERALS CORPORATION Name: BALAJI MINERALS CORPORATION Address: Near Gitanjali Hotel, Deoli Govindpur, Dhanbad, Jharkhand Address: Near Gitanjali Hotel, Deoli Govindpur, Dhanbad, Jharkhand State : Jharkhand,PIN:-828109 State : Jharkhand,PIN:-828109 State Code : 20 State Code : 20 GSTIN: 20AKQPB4514L1ZD GSTIN: 20AKQPB4514L1ZD Unique ID: 503960 Unique ID: 503960 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where 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 SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020048874 Total Value Of Services: 5106 Discount: 0.00 0.00 Total Taxable Value Of Services: 5106 SGST: 0% 0 CGST: 0% 0 IGST: 18 919.08 Total Bill Value: 6025.08 Net Payble Amount: 6025.08 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0521 Journal No: JRNL/2020/0589 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 2078 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020018944 Total Value Of Services: 2078 Discount: 0.00 0.00 Total Taxable Value Of Services: 2078 SGST: 0% 0 CGST: 0% 0 IGST: 18 374.04 Total Bill Value: 2452.04 Net Payble Amount: 2452.04 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0522 Journal No: JRNL/2020/0590 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: KIRAN GANGESARIA Name: KIRAN GANGESARIA Address: Station Road Mugma, Dhanbad (JD) Address: Station Road Mugma, Dhanbad (JD) State : Jharkhand,PIN:-828204 State : Jharkhand,PIN:-828204 State Code : 20 State Code : 20 GSTIN: 20BMCPG5959F1ZB GSTIN: 20BMCPG5959F1ZB Unique ID: 503001 Unique ID: 503001 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 5188 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020048666 Total Value Of Services: 5188 Discount: 0.00 0.00 Total Taxable Value Of Services: 5188 SGST: 0% 0 CGST: 0% 0 IGST: 18 933.84 Total Bill Value: 6121.84 Net Payble Amount: 6121.84 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0523 Journal No: JRNL/2020/0591 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 10000 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020028455 Total Value Of Services: 10000 Discount: 0.00 0.00 Total Taxable Value Of Services: 10000 SGST: 0% 0 CGST: 0% 0 IGST: 18 1800 Total Bill Value: 11800 Net Payble Amount: 11800 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0524 Journal No: JRNL/2020/0592 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 7992 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020028547 Total Value Of Services: 7992 Discount: 0.00 0.00 Total Taxable Value Of Services: 7992 SGST: 9 719.28 CGST: 9 719.28 IGST: 0% 0 Total Bill Value: 9430.56 Net Payble Amount: 9430.56 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0525 Journal No: JRNL/2020/0593 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 10000 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020028297 Total Value Of Services: 10000 Discount: 0.00 0.00 Total Taxable Value Of Services: 10000 SGST: 9 900 CGST: 9 900 IGST: 0% 0 Total Bill Value: 11800 Net Payble Amount: 11800 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0526 Journal No: JRNL/2020/0594 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: ABHAY MINERALS PVT. LTD. Name: ABHAY MINERALS PVT. LTD. Address: 167/4 Lenin Sarani, 3rd floor,Kolkata Address: 167/4 Lenin Sarani, 3rd floor,Kolkata State : West Bengal,PIN:-700072 State : West Bengal,PIN:-700072 State Code : 19 State Code : 19 GSTIN: 19AAHCA6532D1ZT GSTIN: 19AAHCA6532D1ZT Unique ID: 500377 Unique ID: 500377 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where 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 SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020028714 Total Value Of Services: 12000 Discount: 0.00 0.00 Total Taxable Value Of Services: 12000 SGST: 9 1080 CGST: 9 1080 IGST: 0% 0 Total Bill Value: 14160 Net Payble Amount: 14160 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0527 Journal No: JRNL/2020/0595 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 4776 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020028116 Total Value Of Services: 4776 Discount: 0.00 0.00 Total Taxable Value Of Services: 4776 SGST: 9 429.84 CGST: 9 429.84 IGST: 0% 0 Total Bill Value: 5635.68 Net Payble Amount: 5635.68 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0528 Journal No: JRNL/2020/0596 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: SHANTI COAL DISTRIBUTORS Name: SHANTI COAL DISTRIBUTORS Address: 28 WHITE GANJ HARDOI, UP Address: 28 WHITE GANJ HARDOI, UP State : Uttar Pradesh,PIN:-241001 State : Uttar Pradesh,PIN:-241001 State Code : 09 State Code : 09 GSTIN: 09ABEFS2423G1ZB GSTIN: 09ABEFS2423G1ZB Unique ID: 503570 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 5648 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020018612 Total Value Of Services: 5648 Discount: 0.00 0.00 Total Taxable Value Of Services: 5648 SGST: 0% 0 CGST: 0% 0 IGST: 18 1016.64 Total Bill Value: 6664.64 Net Payble Amount: 6664.64 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0529 Journal No: JRNL/2020/0597 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: S. S. TRADERS Name: S. S. TRADERS Address: Egarkoor South, Nirsa 2, Kumardhubi, Dhanbad, Jharkhand Address: Egarkoor South, Nirsa 2, Kumardhubi, Dhanbad, Jharkhand State : Jharkhand,PIN:-828203 State : Jharkhand,PIN:-828203 State Code : 20 State Code : 20 GSTIN: 20BLOPK6222J1Z6 GSTIN: 20BLOPK6222J1Z6 Unique ID: 503991 Unique ID: 503991 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 5454 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020019176 Total Value Of Services: 5454 Discount: 0.00 0.00 Total Taxable Value Of Services: 5454 SGST: 0% 0 CGST: 0% 0 IGST: 18 981.72 Total Bill Value: 6435.72 Net Payble Amount: 6435.72 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0530 Journal No: JRNL/2020/0598 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: SHYAMAL CHATTERJEE Name: SHYAMAL CHATTERJEE Address: Vill Fullberial P O Samdi Burdwan Address: Vill Fullberial P O Samdi Burdwan State : West Bengal,PIN:- State : West Bengal,PIN:- State Code : 19 State Code : 19 GSTIN: 19ACTPC0882H1ZB GSTIN: 19ACTPC0882H1ZB Unique ID: 500171 Unique ID: 500171 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 25000 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020049024 Total Value Of Services: 25000 Discount: 0.00 0.00 Total Taxable Value Of Services: 25000 SGST: 9 2250 CGST: 9 2250 IGST: 0% 0 Total Bill Value: 29500 Net Payble Amount: 29500 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0531 Journal No: JRNL/2020/0599 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 10000 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020049248 Total Value Of Services: 10000 Discount: 0.00 0.00 Total Taxable Value Of Services: 10000 SGST: 0% 0 CGST: 0% 0 IGST: 18 1800 Total Bill Value: 11800 Net Payble Amount: 11800 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0532 Journal No: JRNL/2020/0600 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: M/S SUJATA CONSTRUCTION AND CO Name: M/S SUJATA CONSTRUCTION AND CO Address: Majiara Bardhaman, Majiara(WB) Address: Majiara Bardhaman, Majiara(WB) State : West Bengal,PIN:-713330 State : West Bengal,PIN:-713330 State Code : 19 State Code : 19 GSTIN: 19ANOPG7173M1Z8 GSTIN: 19ANOPG7173M1Z8 Unique ID: 504096 Unique ID: 504096 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where 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 SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020049042 Total Value Of Services: 20000 Discount: 0.00 0.00 Total Taxable Value Of Services: 20000 SGST: 9 1800 CGST: 9 1800 IGST: 0% 0 Total Bill Value: 23600 Net Payble Amount: 23600 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0533 Journal No: JRNL/2020/0601 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: SHRI BALAJI COAL COMPANY Name: SHRI BALAJI COAL COMPANY Address: 12, Daheli Sujanpur, Koyla Nagar, Kanpur Address: 12, Daheli Sujanpur, Koyla Nagar, Kanpur State : Uttar Pradesh,PIN:-208011 State : Uttar Pradesh,PIN:-208011 State Code : 09 State Code : 09 GSTIN: 09ABAPA2002P1Z2 GSTIN: 09ABAPA2002P1Z2 Unique ID: 500744 Unique ID: 500744 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 18000 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020049195 Total Value Of Services: 18000 Discount: 0.00 0.00 Total Taxable Value Of Services: 18000 SGST: 0% 0 CGST: 0% 0 IGST: 18 3240 Total Bill Value: 21240 Net Payble Amount: 21240 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0534 Journal No: JRNL/2020/0602 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: M/S MAA SHANTI TRADING COMPANY Name: M/S MAA SHANTI TRADING COMPANY Address: Opp- Bharat Vikash Parishad, Lalbazar, Jharia, Dhanbad Address: Opp- Bharat Vikash Parishad, Lalbazar, Jharia, Dhanbad State : Jharkhand,PIN:-828111 State : Jharkhand,PIN:-828111 State Code : 20 State Code : 20 GSTIN: 20CTXPS9257F1Z0 GSTIN: 20CTXPS9257F1Z0 Unique ID: 503093 Unique ID: 503093 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where 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 SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020049382 Total Value Of Services: 10000 Discount: 0.00 0.00 Total Taxable Value Of Services: 10000 SGST: 0% 0 CGST: 0% 0 IGST: 18 1800 Total Bill Value: 11800 Net Payble Amount: 11800 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0535 Journal No: JRNL/2020/0603 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: JAI MAA GAYATRI ENTERPRISES Name: JAI MAA GAYATRI ENTERPRISES Address: Lal Bazar Jharia, Dhanbad Address: Lal Bazar Jharia, Dhanbad State : Jharkhand,PIN:-828111 State : Jharkhand,PIN:-828111 State Code : 20 State Code : 20 GSTIN: 20BAJPS5969N1ZY GSTIN: 20BAJPS5969N1ZY Unique ID: 503203 Unique ID: 503203 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where 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 SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020049383 Total Value Of Services: 10000 Discount: 0.00 0.00 Total Taxable Value Of Services: 10000 SGST: 0% 0 CGST: 0% 0 IGST: 18 1800 Total Bill Value: 11800 Net Payble Amount: 11800 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0536 Journal No: JRNL/2020/0604 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 6016 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020058534 Total Value Of Services: 6016 Discount: 0.00 0.00 Total Taxable Value Of Services: 6016 SGST: 9 541.44 CGST: 9 541.44 IGST: 0% 0 Total Bill Value: 7098.88 Net Payble Amount: 7098.88 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0537 Journal No: JRNL/2020/0605 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 21200 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020058535 Total Value Of Services: 21200 Discount: 0.00 0.00 Total Taxable Value Of Services: 21200 SGST: 9 1908 CGST: 9 1908 IGST: 0% 0 Total Bill Value: 25016 Net Payble Amount: 25016 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0538 Journal No: JRNL/2020/0606 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: FREEDOM ENTERPRISE Name: FREEDOM ENTERPRISE Address: Raghunathpur Basirhat Address: Raghunathpur Basirhat State : West Bengal,PIN:-743428 State : West Bengal,PIN:-743428 State Code : 19 State Code : 19 GSTIN: 19AIDPA5950C1ZN GSTIN: 19AIDPA5950C1ZN Unique ID: 502911 Unique ID: 502911 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where 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 SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020058264 Total Value Of Services: 20000 Discount: 0.00 0.00 Total Taxable Value Of Services: 20000 SGST: 9 1800 CGST: 9 1800 IGST: 0% 0 Total Bill Value: 23600 Net Payble Amount: 23600 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0539 Journal No: JRNL/2020/0607 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 5076 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020049004 Total Value Of Services: 5076 Discount: 0.00 0.00 Total Taxable Value Of Services: 5076 SGST: 0% 0 CGST: 0% 0 IGST: 18 913.68 Total Bill Value: 5989.68 Net Payble Amount: 5989.68 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0540 Journal No: JRNL/2020/0608 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: VINOD KUMAR GARG Name: VINOD KUMAR GARG Address: Jaiswal Colony, Ramgarh Cantt, Jharkhand Address: Jaiswal Colony, Ramgarh Cantt, Jharkhand State : Jharkhand,PIN:-829122 State : Jharkhand,PIN:-829122 State Code : 20 State Code : 20 GSTIN: 20AEVPG0265L1ZG GSTIN: 20AEVPG0265L1ZG Unique ID: 503651 Unique ID: 503651 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 11660 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020049000 Total Value Of Services: 11660 Discount: 0.00 0.00 Total Taxable Value Of Services: 11660 SGST: 0% 0 CGST: 0% 0 IGST: 18 2098.8 Total Bill Value: 13758.8 Net Payble Amount: 13758.8 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0541 Journal No: JRNL/2020/0609 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 4976 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020049139 Total Value Of Services: 4976 Discount: 0.00 0.00 Total Taxable Value Of Services: 4976 SGST: 0% 0 CGST: 0% 0 IGST: 18 895.68 Total Bill Value: 5871.68 Net Payble Amount: 5871.68 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0542 Journal No: JRNL/2020/0610 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: VIJAY LAXMI ENTERPRISES Name: VIJAY LAXMI ENTERPRISES Address: L C More, Teachers Coloney, Kulti, Asansol Address: L C More, Teachers Coloney, Kulti, Asansol State : West Bengal,PIN:-713343 State : West Bengal,PIN:-713343 State Code : 19 State Code : 19 GSTIN: 19CYYPS7715L1Z4 GSTIN: 19CYYPS7715L1Z4 Unique ID: 502430 Unique ID: 502430 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 2226 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020028736 Total Value Of Services: 2226 Discount: 0.00 0.00 Total Taxable Value Of Services: 2226 SGST: 9 200.34 CGST: 9 200.34 IGST: 0% 0 Total Bill Value: 2626.68 Net Payble Amount: 2626.68 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0543 Journal No: JRNL/2020/0611 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 5104 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020058304 Total Value Of Services: 5104 Discount: 0.00 0.00 Total Taxable Value Of Services: 5104 SGST: 0% 0 CGST: 0% 0 IGST: 18 918.72 Total Bill Value: 6022.72 Net Payble Amount: 6022.72 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0544 Journal No: JRNL/2020/0612 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 6926 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020058313 Total Value Of Services: 6926 Discount: 0.00 0.00 Total Taxable Value Of Services: 6926 SGST: 0% 0 CGST: 0% 0 IGST: 18 1246.68 Total Bill Value: 8172.68 Net Payble Amount: 8172.68 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0545 Journal No: JRNL/2020/0613 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 10000 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020028508 Total Value Of Services: 10000 Discount: 0.00 0.00 Total Taxable Value Of Services: 10000 SGST: 0% 0 CGST: 0% 0 IGST: 18 1800 Total Bill Value: 11800 Net Payble Amount: 11800 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0546 Journal No: JRNL/2020/0614 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: MAA KALI TRADING Name: MAA KALI TRADING Address: Jhanakpura, PO- Barakar, Dist- Burdwan, Asansal Address: Jhanakpura, PO- Barakar, Dist- Burdwan, Asansal State : West Bengal,PIN:-713324 State : West Bengal,PIN:-713324 State Code : 19 State Code : 19 GSTIN: 19BMMPS8379D1Z8 GSTIN: 19BMMPS8379D1Z8 Unique ID: 503008 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 12000 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020049235 Total Value Of Services: 12000 Discount: 0.00 0.00 Total Taxable Value Of Services: 12000 SGST: 9 1080 CGST: 9 1080 IGST: 0% 0 Total Bill Value: 14160 Net Payble Amount: 14160 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0547 Journal No: JRNL/2020/0615 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 10000 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020048144 Total Value Of Services: 10000 Discount: 0.00 0.00 Total Taxable Value Of Services: 10000 SGST: 0% 0 CGST: 0% 0 IGST: 18 1800 Total Bill Value: 11800 Net Payble Amount: 11800 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0548 Journal No: JRNL/2020/0616 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: SHIV SHANKAR FUELS Name: SHIV SHANKAR FUELS Address: Agarwal Mansion Shyamdih More dhanbad jharkhand Address: Agarwal Mansion Shyamdih More dhanbad jharkhand State : Jharkhand,PIN:-828114 State : Jharkhand,PIN:-828114 State Code : 20 State Code : 20 GSTIN: 20AAJHN0408G1ZS GSTIN: 20AAJHN0408G1ZS Unique ID: 503650 Unique ID: 503650 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 19720 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020049292 Total Value Of Services: 19720 Discount: 0.00 0.00 Total Taxable Value Of Services: 19720 SGST: 0% 0 CGST: 0% 0 IGST: 18 3549.6 Total Bill Value: 23269.6 Net Payble Amount: 23269.6 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0549 Journal No: JRNL/2020/0617 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: SHREE SHYAM TRADERS Name: SHREE SHYAM TRADERS Address: Rajbari Road, Katras Bazar, Dhanbad, Jharkhand Address: Rajbari Road, Katras Bazar, Dhanbad, Jharkhand State : Jharkhand,PIN:-828114 State : Jharkhand,PIN:-828114 State Code : 20 State Code : 20 GSTIN: 20AFDPA6821M1ZU GSTIN: 20AFDPA6821M1ZU Unique ID: 503822 Unique ID: 503822 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 19924 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020049293 Total Value Of Services: 19924 Discount: 0.00 0.00 Total Taxable Value Of Services: 19924 SGST: 0% 0 CGST: 0% 0 IGST: 18 3586.32 Total Bill Value: 23510.32 Net Payble Amount: 23510.32 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0550 Journal No: JRNL/2020/0618 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: SUNIL KUMAR SINGH Name: SUNIL KUMAR SINGH Address: Turiyo via Bhandaridah, Bokaro, Jharkhand Address: Turiyo via Bhandaridah, Bokaro, Jharkhand State : Jharkhand,PIN:-829132 State : Jharkhand,PIN:-829132 State Code : 20 State Code : 20 GSTIN: 20BAEPS7842D1ZW GSTIN: 20BAEPS7842D1ZW Unique ID: 503984 Unique ID: 503984 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 30372 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020048993 Total Value Of Services: 30372 Discount: 0.00 0.00 Total Taxable Value Of Services: 30372 SGST: 0% 0 CGST: 0% 0 IGST: 18 5466.96 Total Bill Value: 35838.96 Net Payble Amount: 35838.96 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0551 Journal No: JRNL/2020/0619 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: SANTPURIA ALLOYS (P) LTD Name: SANTPURIA ALLOYS (P) LTD Address: Manjhladih, Gadi, Srirampur, Tundi Rd, Giridih Address: Manjhladih, Gadi, Srirampur, Tundi Rd, Giridih State : Jharkhand,PIN:-815301 State : Jharkhand,PIN:-815301 State Code : 20 State Code : 20 GSTIN: 20AAICS4215J2ZL GSTIN: 20AAICS4215J2ZL Unique ID: 501852 Unique ID: 501852 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 62318 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020049287 Total Value Of Services: 62318 Discount: 0.00 0.00 Total Taxable Value Of Services: 62318 SGST: 0% 0 CGST: 0% 0 IGST: 18 11217.24 Total Bill Value: 73535.24 Net Payble Amount: 73535.24 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0552 Journal No: JRNL/2020/0620 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: JABA BRICKS Name: JABA BRICKS Address: Vill Fatepur Po- Mollarpur Dist- Birbhum Rampurhat Address: Vill Fatepur Po- Mollarpur Dist- Birbhum Rampurhat State : West Bengal,PIN:-731216 State : West Bengal,PIN:-731216 State Code : 19 State Code : 19 GSTIN: 19AKWPM8602L1ZA GSTIN: 19AKWPM8602L1ZA Unique ID: 502926 Unique ID: 502926 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 15188 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020048743 Total Value Of Services: 15188 Discount: 0.00 0.00 Total Taxable Value Of Services: 15188 SGST: 9 1366.92 CGST: 9 1366.92 IGST: 0% 0 Total Bill Value: 17921.84 Net Payble Amount: 17921.84 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0553 Journal No: JRNL/2020/0621 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 125362 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020048749 Total Value Of Services: 125362 Discount: 0.00 0.00 Total Taxable Value Of Services: 125362 SGST: 0% 0 CGST: 0% 0 IGST: 18 22565.16 Total Bill Value: 147927.16 Net Payble Amount: 147927.16 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0554 Journal No: JRNL/2020/0622 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 5420 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020049109 Total Value Of Services: 5420 Discount: 0.00 0.00 Total Taxable Value Of Services: 5420 SGST: 0% 0 CGST: 0% 0 IGST: 18 975.6 Total Bill Value: 6395.6 Net Payble Amount: 6395.6 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0555 Journal No: JRNL/2020/0623 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 5104 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020048573 Total Value Of Services: 5104 Discount: 0.00 0.00 Total Taxable Value Of Services: 5104 SGST: 9 459.36 CGST: 9 459.36 IGST: 0% 0 Total Bill Value: 6022.72 Net Payble Amount: 6022.72 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0556 Journal No: JRNL/2020/0624 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 5068 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020048092 Total Value Of Services: 5068 Discount: 0.00 0.00 Total Taxable Value Of Services: 5068 SGST: 9 456.12 CGST: 9 456.12 IGST: 0% 0 Total Bill Value: 5980.24 Net Payble Amount: 5980.24 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0557 Journal No: JRNL/2020/0625 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: SUKEN CHANDRA ROY Name: SUKEN CHANDRA ROY Address: Vill-Khairboni,Po-Noni,Ps-Chitra,Dt.-Deoghar Address: Vill-Khairboni,Po-Noni,Ps-Chitra,Dt.-Deoghar State : Jharkhand,PIN:-815351 State : Jharkhand,PIN:-815351 State Code : 20 State Code : 20 GSTIN: 20AEFPR7318D1ZU GSTIN: 20AEFPR7318D1ZU Unique ID: 500381 Unique ID: 500381 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 5176 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020048809 Total Value Of Services: 5176 Discount: 0.00 0.00 Total Taxable Value Of Services: 5176 SGST: 0% 0 CGST: 0% 0 IGST: 18 931.68 Total Bill Value: 6107.68 Net Payble Amount: 6107.68 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0558 Journal No: JRNL/2020/0626 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 6002 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020048810 Total Value Of Services: 6002 Discount: 0.00 0.00 Total Taxable Value Of Services: 6002 SGST: 0% 0 CGST: 0% 0 IGST: 18 1080.36 Total Bill Value: 7082.36 Net Payble Amount: 7082.36 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0559 Journal No: JRNL/2020/0627 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 13866 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020048811 Total Value Of Services: 13866 Discount: 0.00 0.00 Total Taxable Value Of Services: 13866 SGST: 0% 0 CGST: 0% 0 IGST: 18 2495.88 Total Bill Value: 16361.88 Net Payble Amount: 16361.88 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0560 Journal No: JRNL/2020/0628 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: ROSHAN KUMAR Name: ROSHAN KUMAR Address: Chitra, Deoghar (JD) Address: Chitra, Deoghar (JD) State : Jharkhand,PIN:-815351 State : Jharkhand,PIN:-815351 State Code : 20 State Code : 20 GSTIN: 20BJAPK4668L1Z6 GSTIN: 20BJAPK4668L1Z6 Unique ID: 503234 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 4930 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020048700 Total Value Of Services: 4930 Discount: 0.00 0.00 Total Taxable Value Of Services: 4930 SGST: 0% 0 CGST: 0% 0 IGST: 18 887.4 Total Bill Value: 5817.4 Net Payble Amount: 5817.4 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0561 Journal No: JRNL/2020/0629 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 13658 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020049031 Total Value Of Services: 13658 Discount: 0.00 0.00 Total Taxable Value Of Services: 13658 SGST: 0% 0 CGST: 0% 0 IGST: 18 2458.44 Total Bill Value: 16116.44 Net Payble Amount: 16116.44 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0562 Journal No: JRNL/2020/0630 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 20000 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020048703 Total Value Of Services: 20000 Discount: 0.00 0.00 Total Taxable Value Of Services: 20000 SGST: 0% 0 CGST: 0% 0 IGST: 18 3600 Total Bill Value: 23600 Net Payble Amount: 23600 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0563 Journal No: JRNL/2020/0631 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: FAISAL TRADERS Name: FAISAL TRADERS Address: Vill: Elahiganj,PO:Dahapara,Dist: Murshidabad,WB Address: Vill: Elahiganj,PO:Dahapara,Dist: Murshidabad,WB State : West Bengal,PIN:-742104 State : West Bengal,PIN:-742104 State Code : 19 State Code : 19 GSTIN: 19ANQPA2925B1Z9 GSTIN: 19ANQPA2925B1Z9 Unique ID: 503548 Unique ID: 503548 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 14608 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020049040 Total Value Of Services: 14608 Discount: 0.00 0.00 Total Taxable Value Of Services: 14608 SGST: 9 1314.72 CGST: 9 1314.72 IGST: 0% 0 Total Bill Value: 17237.44 Net Payble Amount: 17237.44 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0564 Journal No: JRNL/2020/0632 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: DEEPAK KUMAR SINGH Name: DEEPAK KUMAR SINGH Address: Tilaya Chitra Deoghar, Deoghar, Jharkhand Address: Tilaya Chitra Deoghar, Deoghar, Jharkhand State : Jharkhand,PIN:-814146 State : Jharkhand,PIN:-814146 State Code : 20 State Code : 20 GSTIN: 20FYIPS4998Q1Z9 GSTIN: 20FYIPS4998Q1Z9 Unique ID: 503850 Unique ID: 503850 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 5084 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020048707 Total Value Of Services: 5084 Discount: 0.00 0.00 Total Taxable Value Of Services: 5084 SGST: 0% 0 CGST: 0% 0 IGST: 18 915.12 Total Bill Value: 5999.12 Net Payble Amount: 5999.12 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0565 Journal No: JRNL/2020/0633 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 4874 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020048939 Total Value Of Services: 4874 Discount: 0.00 0.00 Total Taxable Value Of Services: 4874 SGST: 9 438.66 CGST: 9 438.66 IGST: 0% 0 Total Bill Value: 5751.32 Net Payble Amount: 5751.32 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0566 Journal No: JRNL/2020/0634 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 27088 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020049240 Total Value Of Services: 27088 Discount: 0.00 0.00 Total Taxable Value Of Services: 27088 SGST: 0% 0 CGST: 0% 0 IGST: 18 4875.84 Total Bill Value: 31963.84 Net Payble Amount: 31963.84 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0567 Journal No: JRNL/2020/0635 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 57964 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020048701 Total Value Of Services: 57964 Discount: 0.00 0.00 Total Taxable Value Of Services: 57964 SGST: 0% 0 CGST: 0% 0 IGST: 18 10433.52 Total Bill Value: 68397.52 Net Payble Amount: 68397.52 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0568 Journal No: JRNL/2020/0636 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 40000 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020048704 Total Value Of Services: 40000 Discount: 0.00 0.00 Total Taxable Value Of Services: 40000 SGST: 0% 0 CGST: 0% 0 IGST: 18 7200 Total Bill Value: 47200 Net Payble Amount: 47200 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0569 Journal No: JRNL/2020/0637 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: JAI SHIV MAA PARWATI TRADERS Name: JAI SHIV MAA PARWATI TRADERS Address: CHITRA ROAD, CHITRA, DEOGHAR Address: CHITRA ROAD, CHITRA, DEOGHAR State : Jharkhand,PIN:-815351 State : Jharkhand,PIN:-815351 State Code : 20 State Code : 20 GSTIN: 20AANFJ2129E1ZU GSTIN: 20AANFJ2129E1ZU Unique ID: 503357 Unique ID: 503357 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where 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 SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020048705 Total Value Of Services: 40000 Discount: 0.00 0.00 Total Taxable Value Of Services: 40000 SGST: 0% 0 CGST: 0% 0 IGST: 18 7200 Total Bill Value: 47200 Net Payble Amount: 47200 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0570 Journal No: JRNL/2020/0638 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 15498 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020049339 Total Value Of Services: 15498 Discount: 0.00 0.00 Total Taxable Value Of Services: 15498 SGST: 0% 0 CGST: 0% 0 IGST: 18 2789.64 Total Bill Value: 18287.64 Net Payble Amount: 18287.64 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0571 Journal No: JRNL/2020/0639 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 47210 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020049392 Total Value Of Services: 47210 Discount: 0.00 0.00 Total Taxable Value Of Services: 47210 SGST: 0% 0 CGST: 0% 0 IGST: 18 8497.8 Total Bill Value: 55707.8 Net Payble Amount: 55707.8 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0572 Journal No: JRNL/2020/0640 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 33678 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020049243 Total Value Of Services: 33678 Discount: 0.00 0.00 Total Taxable Value Of Services: 33678 SGST: 0% 0 CGST: 0% 0 IGST: 18 6062.04 Total Bill Value: 39740.04 Net Payble Amount: 39740.04 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0573 Journal No: JRNL/2020/0641 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: SURAJ KUMAR Name: SURAJ KUMAR Address: AT PO: BENIADIH, GIRIDIH, JHARKHAND Address: AT PO: BENIADIH, GIRIDIH, JHARKHAND State : Jharkhand,PIN:-815301 State : Jharkhand,PIN:-815301 State Code : 20 State Code : 20 GSTIN: 20BETPK1649K1Z9 GSTIN: 20BETPK1649K1Z9 Unique ID: 503747 Unique ID: 503747 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 4908 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020049244 Total Value Of Services: 4908 Discount: 0.00 0.00 Total Taxable Value Of Services: 4908 SGST: 0% 0 CGST: 0% 0 IGST: 18 883.44 Total Bill Value: 5791.44 Net Payble Amount: 5791.44 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0574 Journal No: JRNL/2020/0642 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 20000 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020048708 Total Value Of Services: 20000 Discount: 0.00 0.00 Total Taxable Value Of Services: 20000 SGST: 9 1800 CGST: 9 1800 IGST: 0% 0 Total Bill Value: 23600 Net Payble Amount: 23600 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0575 Journal No: JRNL/2020/0643 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: BALAJI TRADERS Name: BALAJI TRADERS Address: Chayanpur Siakulberia, Pashim Bardhaman, WB Address: Chayanpur Siakulberia, Pashim Bardhaman, WB State : West Bengal,PIN:-713335 State : West Bengal,PIN:-713335 State Code : 19 State Code : 19 GSTIN: 19ADTPM2021M1Z5 GSTIN: 19ADTPM2021M1Z5 Unique ID: 504079 Unique ID: 504079 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 4998 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020048814 Total Value Of Services: 4998 Discount: 0.00 0.00 Total Taxable Value Of Services: 4998 SGST: 9 449.82 CGST: 9 449.82 IGST: 0% 0 Total Bill Value: 5897.64 Net Payble Amount: 5897.64 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0576 Journal No: JRNL/2020/0644 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 5270 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020048007 Total Value Of Services: 5270 Discount: 0.00 0.00 Total Taxable Value Of Services: 5270 SGST: 9 474.3 CGST: 9 474.3 IGST: 0% 0 Total Bill Value: 6218.6 Net Payble Amount: 6218.6 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0577 Journal No: JRNL/2020/0645 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 10228 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020048697 Total Value Of Services: 10228 Discount: 0.00 0.00 Total Taxable Value Of Services: 10228 SGST: 9 920.52 CGST: 9 920.52 IGST: 0% 0 Total Bill Value: 12069.04 Net Payble Amount: 12069.04 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0578 Journal No: JRNL/2020/0646 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 1882 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020048341 Total Value Of Services: 1882 Discount: 0.00 0.00 Total Taxable Value Of Services: 1882 SGST: 9 169.38 CGST: 9 169.38 IGST: 0% 0 Total Bill Value: 2220.76 Net Payble Amount: 2220.76 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0579 Journal No: JRNL/2020/0647 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 12384 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020048937 Total Value Of Services: 12384 Discount: 0.00 0.00 Total Taxable Value Of Services: 12384 SGST: 9 1114.56 CGST: 9 1114.56 IGST: 0% 0 Total Bill Value: 14613.12 Net Payble Amount: 14613.12 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0580 Journal No: JRNL/2020/0648 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 5012 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020048698 Total Value Of Services: 5012 Discount: 0.00 0.00 Total Taxable Value Of Services: 5012 SGST: 9 451.08 CGST: 9 451.08 IGST: 0% 0 Total Bill Value: 5914.16 Net Payble Amount: 5914.16 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0581 Journal No: JRNL/2020/0649 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 20000 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020049239 Total Value Of Services: 20000 Discount: 0.00 0.00 Total Taxable Value Of Services: 20000 SGST: 9 1800 CGST: 9 1800 IGST: 0% 0 Total Bill Value: 23600 Net Payble Amount: 23600 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0582 Journal No: JRNL/2020/0650 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 4524 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020048244 Total Value Of Services: 4524 Discount: 0.00 0.00 Total Taxable Value Of Services: 4524 SGST: 9 407.16 CGST: 9 407.16 IGST: 0% 0 Total Bill Value: 5338.32 Net Payble Amount: 5338.32 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0583 Journal No: JRNL/2020/0651 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: BARMASIA COAL TRADERS Name: BARMASIA COAL TRADERS Address: New BCCL Colony, Quarter No. M9/30 Dugda Coal Washery, Dugda, Bokaro Address: New BCCL Colony, Quarter No. M9/30 Dugda Coal Washery, Dugda, Bokaro State : Jharkhand,PIN:-828404 State : Jharkhand,PIN:-828404 State Code : 20 State Code : 20 GSTIN: 20APQPR2307Q1ZI GSTIN: 20APQPR2307Q1ZI Unique ID: 503835 Unique ID: 503835 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where 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 SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020048255 Total Value Of Services: 10000 Discount: 0.00 0.00 Total Taxable Value Of Services: 10000 SGST: 0% 0 CGST: 0% 0 IGST: 18 1800 Total Bill Value: 11800 Net Payble Amount: 11800 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0584 Journal No: JRNL/2020/0652 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 5896 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020048448 Total Value Of Services: 5896 Discount: 0.00 0.00 Total Taxable Value Of Services: 5896 SGST: 9 530.64 CGST: 9 530.64 IGST: 0% 0 Total Bill Value: 6957.28 Net Payble Amount: 6957.28 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0585 Journal No: JRNL/2020/0653 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 16908 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020048621 Total Value Of Services: 16908 Discount: 0.00 0.00 Total Taxable Value Of Services: 16908 SGST: 9 1521.72 CGST: 9 1521.72 IGST: 0% 0 Total Bill Value: 19951.44 Net Payble Amount: 19951.44 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0586 Journal No: JRNL/2020/0654 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 4844 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020048152 Total Value Of Services: 4844 Discount: 0.00 0.00 Total Taxable Value Of Services: 4844 SGST: 0% 0 CGST: 0% 0 IGST: 18 871.92 Total Bill Value: 5715.92 Net Payble Amount: 5715.92 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0587 Journal No: JRNL/2020/0655 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 17988 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020049312 Total Value Of Services: 17988 Discount: 0.00 0.00 Total Taxable Value Of Services: 17988 SGST: 9 1618.92 CGST: 9 1618.92 IGST: 0% 0 Total Bill Value: 21225.84 Net Payble Amount: 21225.84 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0588 Journal No: JRNL/2020/0656 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 5034 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020048185 Total Value Of Services: 5034 Discount: 0.00 0.00 Total Taxable Value Of Services: 5034 SGST: 0% 0 CGST: 0% 0 IGST: 18 906.12 Total Bill Value: 5940.12 Net Payble Amount: 5940.12 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0589 Journal No: JRNL/2020/0657 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 12000 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020048378 Total Value Of Services: 12000 Discount: 0.00 0.00 Total Taxable Value Of Services: 12000 SGST: 9 1080 CGST: 9 1080 IGST: 0% 0 Total Bill Value: 14160 Net Payble Amount: 14160 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0590 Journal No: JRNL/2020/0658 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 4994 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020048725 Total Value Of Services: 4994 Discount: 0.00 0.00 Total Taxable Value Of Services: 4994 SGST: 9 449.46 CGST: 9 449.46 IGST: 0% 0 Total Bill Value: 5892.92 Net Payble Amount: 5892.92 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0591 Journal No: JRNL/2020/0659 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: MOHAMMAD SAFI Name: MOHAMMAD SAFI Address: Hill View Park (N), 3rd Bye Lane, Asansol,-4, Dist- Burdwan Address: Hill View Park (N), 3rd Bye Lane, Asansol,-4, Dist- Burdwan State : West Bengal,PIN:-713304 State : West Bengal,PIN:-713304 State Code : 19 State Code : 19 GSTIN: 19BOBPS6986K1ZZ GSTIN: 19BOBPS6986K1ZZ Unique ID: 502702 Unique ID: 502702 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 11170 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020048279 Total Value Of Services: 11170 Discount: 0.00 0.00 Total Taxable Value Of Services: 11170 SGST: 9 1005.3 CGST: 9 1005.3 IGST: 0% 0 Total Bill Value: 13180.6 Net Payble Amount: 13180.6 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0592 Journal No: JRNL/2020/0660 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 5426 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020028535 Total Value Of Services: 5426 Discount: 0.00 0.00 Total Taxable Value Of Services: 5426 SGST: 9 488.34 CGST: 9 488.34 IGST: 0% 0 Total Bill Value: 6402.68 Net Payble Amount: 6402.68 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0593 Journal No: JRNL/2020/0661 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 6030 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020028070 Total Value Of Services: 6030 Discount: 0.00 0.00 Total Taxable Value Of Services: 6030 SGST: 9 542.7 CGST: 9 542.7 IGST: 0% 0 Total Bill Value: 7115.4 Net Payble Amount: 7115.4 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0594 Journal No: JRNL/2020/0662 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 23398 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020028555 Total Value Of Services: 23398 Discount: 0.00 0.00 Total Taxable Value Of Services: 23398 SGST: 9 2105.82 CGST: 9 2105.82 IGST: 0% 0 Total Bill Value: 27609.64 Net Payble Amount: 27609.64 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0595 Journal No: JRNL/2020/0663 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 22854 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020028965 Total Value Of Services: 22854 Discount: 0.00 0.00 Total Taxable Value Of Services: 22854 SGST: 0% 0 CGST: 0% 0 IGST: 18 4113.72 Total Bill Value: 26967.72 Net Payble Amount: 26967.72 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0596 Journal No: JRNL/2020/0664 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: BOHRA FUELS (P) LTD Name: BOHRA FUELS (P) LTD Address: 6B Bentinck Street, 1st floor, Room NO- 7B, Kolkata Address: 6B Bentinck Street, 1st floor, Room NO- 7B, Kolkata State : West Bengal,PIN:-700001 State : West Bengal,PIN:-700001 State Code : 19 State Code : 19 GSTIN: 19AAHCB0066B1Z3 GSTIN: 19AAHCB0066B1Z3 Unique ID: 503336 Unique ID: 503336 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where 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 SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020028905 Total Value Of Services: 4956 Discount: 0.00 0.00 Total Taxable Value Of Services: 4956 SGST: 9 446.04 CGST: 9 446.04 IGST: 0% 0 Total Bill Value: 5848.08 Net Payble Amount: 5848.08 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0597 Journal No: JRNL/2020/0665 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: M/S MOHAN LAL & COMPANY Name: M/S MOHAN LAL & COMPANY Address: Station Road, Firozabad (UP) Address: Station Road, Firozabad (UP) State : Uttar Pradesh,PIN:-283203 State : Uttar Pradesh,PIN:-283203 State Code : 09 State Code : 09 GSTIN: 09AANPA2860P1Z9 GSTIN: 09AANPA2860P1Z9 Unique ID: 503394 Unique ID: 503394 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 5050 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020029325 Total Value Of Services: 5050 Discount: 0.00 0.00 Total Taxable Value Of Services: 5050 SGST: 0% 0 CGST: 0% 0 IGST: 18 909 Total Bill Value: 5959 Net Payble Amount: 5959 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0598 Journal No: JRNL/2020/0666 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 19980 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020028907 Total Value Of Services: 19980 Discount: 0.00 0.00 Total Taxable Value Of Services: 19980 SGST: 0% 0 CGST: 0% 0 IGST: 18 3596.4 Total Bill Value: 23576.4 Net Payble Amount: 23576.4 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0599 Journal No: JRNL/2020/0667 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: KAMAL COKE INDUSTRIES LLP Name: KAMAL COKE INDUSTRIES LLP Address: Shop No. 10, Gayatri Mansion, Main Road, Katrasgarh, Dhanbad, JD Address: Shop No. 10, Gayatri Mansion, Main Road, Katrasgarh, Dhanbad, JD State : Jharkhand,PIN:-828113 State : Jharkhand,PIN:-828113 State Code : 20 State Code : 20 GSTIN: 20AAQFK9956M1ZK GSTIN: 20AAQFK9956M1ZK Unique ID: 503895 Unique ID: 503895 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 5104 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020028362 Total Value Of Services: 5104 Discount: 0.00 0.00 Total Taxable Value Of Services: 5104 SGST: 0% 0 CGST: 0% 0 IGST: 18 918.72 Total Bill Value: 6022.72 Net Payble Amount: 6022.72 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0600 Journal No: JRNL/2020/0668 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 27014 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020028304 Total Value Of Services: 27014 Discount: 0.00 0.00 Total Taxable Value Of Services: 27014 SGST: 9 2431.26 CGST: 9 2431.26 IGST: 0% 0 Total Bill Value: 31876.52 Net Payble Amount: 31876.52 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0601 Journal No: JRNL/2020/0669 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 20284 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020029389 Total Value Of Services: 20284 Discount: 0.00 0.00 Total Taxable Value Of Services: 20284 SGST: 0% 0 CGST: 0% 0 IGST: 18 3651.12 Total Bill Value: 23935.12 Net Payble Amount: 23935.12 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0602 Journal No: JRNL/2020/0670 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 10048 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020028870 Total Value Of Services: 10048 Discount: 0.00 0.00 Total Taxable Value Of Services: 10048 SGST: 9 904.32 CGST: 9 904.32 IGST: 0% 0 Total Bill Value: 11856.64 Net Payble Amount: 11856.64 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0603 Journal No: JRNL/2020/0671 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 9842 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020029009 Total Value Of Services: 9842 Discount: 0.00 0.00 Total Taxable Value Of Services: 9842 SGST: 0% 0 CGST: 0% 0 IGST: 18 1771.56 Total Bill Value: 11613.56 Net Payble Amount: 11613.56 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0604 Journal No: JRNL/2020/0672 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 5802 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020028966 Total Value Of Services: 5802 Discount: 0.00 0.00 Total Taxable Value Of Services: 5802 SGST: 0% 0 CGST: 0% 0 IGST: 18 1044.36 Total Bill Value: 6846.36 Net Payble Amount: 6846.36 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0605 Journal No: JRNL/2020/0673 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 4972 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020029326 Total Value Of Services: 4972 Discount: 0.00 0.00 Total Taxable Value Of Services: 4972 SGST: 0% 0 CGST: 0% 0 IGST: 18 894.96 Total Bill Value: 5866.96 Net Payble Amount: 5866.96 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0606 Journal No: JRNL/2020/0674 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: MAHALAXMI TRADERS Name: MAHALAXMI TRADERS Address: KAMALA SADAN, TARAMANDAL,GORAKHPUR,UP Address: KAMALA SADAN, TARAMANDAL,GORAKHPUR,UP State : Uttar Pradesh,PIN:-270001 State : Uttar Pradesh,PIN:-270001 State Code : 09 State Code : 09 GSTIN: 09ADMPT7762M1ZG GSTIN: 09ADMPT7762M1ZG Unique ID: 503551 Unique ID: 503551 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where 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 SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020048381 Total Value Of Services: 30000 Discount: 0.00 0.00 Total Taxable Value Of Services: 30000 SGST: 0% 0 CGST: 0% 0 IGST: 18 5400 Total Bill Value: 35400 Net Payble Amount: 35400 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0607 Journal No: JRNL/2020/0675 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: M/S JAI MAA SHAKTI ENTERPRISES Name: M/S JAI MAA SHAKTI ENTERPRISES Address: 505 B Block Shakti Apt, Jora Phatak Rd, Opp Shakti Nursing Home, Dhanbad JD Address: 505 B Block Shakti Apt, Jora Phatak Rd, Opp Shakti Nursing Home, Dhanbad JD State : Jharkhand,PIN:-826001 State : Jharkhand,PIN:-826001 State Code : 20 State Code : 20 GSTIN: 20AEUPG8715J1ZA GSTIN: 20AEUPG8715J1ZA Unique ID: 503749 Unique ID: 503749 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 5012 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020048134 Total Value Of Services: 5012 Discount: 0.00 0.00 Total Taxable Value Of Services: 5012 SGST: 0% 0 CGST: 0% 0 IGST: 18 902.16 Total Bill Value: 5914.16 Net Payble Amount: 5914.16 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0608 Journal No: JRNL/2020/0676 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 10000 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020048280 Total Value Of Services: 10000 Discount: 0.00 0.00 Total Taxable Value Of Services: 10000 SGST: 0% 0 CGST: 0% 0 IGST: 18 1800 Total Bill Value: 11800 Net Payble Amount: 11800 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0609 Journal No: JRNL/2020/0677 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 10000 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020048600 Total Value Of Services: 10000 Discount: 0.00 0.00 Total Taxable Value Of Services: 10000 SGST: 0% 0 CGST: 0% 0 IGST: 18 1800 Total Bill Value: 11800 Net Payble Amount: 11800 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0610 Journal No: JRNL/2020/0678 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 3612 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020048476 Total Value Of Services: 3612 Discount: 0.00 0.00 Total Taxable Value Of Services: 3612 SGST: 9 325.08 CGST: 9 325.08 IGST: 0% 0 Total Bill Value: 4262.16 Net Payble Amount: 4262.16 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0611 Journal No: JRNL/2020/0679 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: R. R. ENTERPRISE Name: R. R. ENTERPRISE Address: Patiana Mohalla, Kulti Address: Patiana Mohalla, Kulti State : West Bengal,PIN:-713343 State : West Bengal,PIN:-713343 State Code : 19 State Code : 19 GSTIN: 19AJAPR0782P1ZK GSTIN: 19AJAPR0782P1ZK Unique ID: 502493 Unique ID: 502493 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 5644 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020048067 Total Value Of Services: 5644 Discount: 0.00 0.00 Total Taxable Value Of Services: 5644 SGST: 9 507.96 CGST: 9 507.96 IGST: 0% 0 Total Bill Value: 6659.92 Net Payble Amount: 6659.92 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0612 Journal No: JRNL/2020/0680 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 4938 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020048068 Total Value Of Services: 4938 Discount: 0.00 0.00 Total Taxable Value Of Services: 4938 SGST: 0% 0 CGST: 0% 0 IGST: 18 888.84 Total Bill Value: 5826.84 Net Payble Amount: 5826.84 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0613 Journal No: JRNL/2020/0681 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 4804 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020048190 Total Value Of Services: 4804 Discount: 0.00 0.00 Total Taxable Value Of Services: 4804 SGST: 9 432.36 CGST: 9 432.36 IGST: 0% 0 Total Bill Value: 5668.72 Net Payble Amount: 5668.72 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0614 Journal No: JRNL/2020/0682 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: SHIVAM ENTERPRISES Name: SHIVAM ENTERPRISES Address: Baniyahir No.2, Hanuman Garhi, Jharia, Dhanbad, JD Address: Baniyahir No.2, Hanuman Garhi, Jharia, Dhanbad, JD State : Jharkhand,PIN:-828111 State : Jharkhand,PIN:-828111 State Code : 20 State Code : 20 GSTIN: 20BXZPS4005G1ZD GSTIN: 20BXZPS4005G1ZD Unique ID: 503777 Unique ID: 503777 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 4938 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020019042 Total Value Of Services: 4938 Discount: 0.00 0.00 Total Taxable Value Of Services: 4938 SGST: 0% 0 CGST: 0% 0 IGST: 18 888.84 Total Bill Value: 5826.84 Net Payble Amount: 5826.84 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0615 Journal No: JRNL/2020/0683 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 1864 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020048630 Total Value Of Services: 1864 Discount: 0.00 0.00 Total Taxable Value Of Services: 1864 SGST: 0% 0 CGST: 0% 0 IGST: 18 335.52 Total Bill Value: 2199.52 Net Payble Amount: 2199.52 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0616 Journal No: JRNL/2020/0684 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 15080 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020048760 Total Value Of Services: 15080 Discount: 0.00 0.00 Total Taxable Value Of Services: 15080 SGST: 0% 0 CGST: 0% 0 IGST: 18 2714.4 Total Bill Value: 17794.4 Net Payble Amount: 17794.4 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0617 Journal No: JRNL/2020/0685 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 10000 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020048160 Total Value Of Services: 10000 Discount: 0.00 0.00 Total Taxable Value Of Services: 10000 SGST: 0% 0 CGST: 0% 0 IGST: 18 1800 Total Bill Value: 11800 Net Payble Amount: 11800 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0618 Journal No: JRNL/2020/0686 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: M. S. TRADERS & TRANSPORTERS Name: M. S. TRADERS & TRANSPORTERS Address: Pure Jambad Colliery, Bahula, Bardhaman, W.B Address: Pure Jambad Colliery, Bahula, Bardhaman, W.B State : West Bengal,PIN:-713322 State : West Bengal,PIN:-713322 State Code : 19 State Code : 19 GSTIN: 19ADAPH5712P2ZA GSTIN: 19ADAPH5712P2ZA Unique ID: 503882 Unique ID: 503882 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 19016 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020048860 Total Value Of Services: 19016 Discount: 0.00 0.00 Total Taxable Value Of Services: 19016 SGST: 9 1711.44 CGST: 9 1711.44 IGST: 0% 0 Total Bill Value: 22438.88 Net Payble Amount: 22438.88 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0619 Journal No: JRNL/2020/0687 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: M/S FATIMA ENTERPRISES Name: M/S FATIMA ENTERPRISES Address: At Bachra Pipal Chowk Rohit Kumar Gupta, Chatra, Jharkhand Address: At Bachra Pipal Chowk Rohit Kumar Gupta, Chatra, Jharkhand State : Jharkhand,PIN:-829201 State : Jharkhand,PIN:-829201 State Code : 20 State Code : 20 GSTIN: 20ARDPA4138P1Z1 GSTIN: 20ARDPA4138P1Z1 Unique ID: 503862 Unique ID: 503862 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 2450 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020058818 Total Value Of Services: 2450 Discount: 0.00 0.00 Total Taxable Value Of Services: 2450 SGST: 0% 0 CGST: 0% 0 IGST: 18 441 Total Bill Value: 2891 Net Payble Amount: 2891 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0620 Journal No: JRNL/2020/0688 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 100200 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020059115 Total Value Of Services: 100200 Discount: 0.00 0.00 Total Taxable Value Of Services: 100200 SGST: 9 9018 CGST: 9 9018 IGST: 0% 0 Total Bill Value: 118236 Net Payble Amount: 118236 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0621 Journal No: JRNL/2020/0689 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: NITI COAL MERCHANTS PRIVATE LIMITED Name: NITI COAL MERCHANTS PRIVATE LIMITED Address: Gate No 2Room No. 313 18 Rabindra Sarani Poddar Court Kolkata Address: Gate No 2Room No. 313 18 Rabindra Sarani Poddar Court Kolkata State : West Bengal,PIN:-700001 State : West Bengal,PIN:-700001 State Code : 19 State Code : 19 GSTIN: 19AAFCN8268F1Z1 GSTIN: 19AAFCN8268F1Z1 Unique ID: 503493 Unique ID: 503493 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where 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 SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020058767 Total Value Of Services: 20000 Discount: 0.00 0.00 Total Taxable Value Of Services: 20000 SGST: 9 1800 CGST: 9 1800 IGST: 0% 0 Total Bill Value: 23600 Net Payble Amount: 23600 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0622 Journal No: JRNL/2020/0690 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: JAY DURGA SUPPLIER Name: JAY DURGA SUPPLIER Address: Vill- Bhotar, Po- Bajepratappur, Dist- Burdwan Address: Vill- Bhotar, Po- Bajepratappur, Dist- Burdwan State : West Bengal,PIN:-713102 State : West Bengal,PIN:-713102 State Code : 19 State Code : 19 GSTIN: 19ACEPH9830P1ZY GSTIN: 19ACEPH9830P1ZY Unique ID: 503090 Unique ID: 503090 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 4228 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020029267 Total Value Of Services: 4228 Discount: 0.00 0.00 Total Taxable Value Of Services: 4228 SGST: 9 380.52 CGST: 9 380.52 IGST: 0% 0 Total Bill Value: 4989.04 Net Payble Amount: 4989.04 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0623 Journal No: JRNL/2020/0691 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: SORABH COKE INDUSTRIES Name: SORABH COKE INDUSTRIES Address: Panduki, GT Road, Nagnagar, Burwadda, Dhanbad, Jharkhand Address: Panduki, GT Road, Nagnagar, Burwadda, Dhanbad, Jharkhand State : Jharkhand,PIN:-826004 State : Jharkhand,PIN:-826004 State Code : 20 State Code : 20 GSTIN: 20ADPFS7481M1ZF GSTIN: 20ADPFS7481M1ZF Unique ID: 503874 Unique ID: 503874 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 4842 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020028101 Total Value Of Services: 4842 Discount: 0.00 0.00 Total Taxable Value Of Services: 4842 SGST: 0% 0 CGST: 0% 0 IGST: 18 871.56 Total Bill Value: 5713.56 Net Payble Amount: 5713.56 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0624 Journal No: JRNL/2020/0692 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 4694 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020028859 Total Value Of Services: 4694 Discount: 0.00 0.00 Total Taxable Value Of Services: 4694 SGST: 9 422.46 CGST: 9 422.46 IGST: 0% 0 Total Bill Value: 5538.92 Net Payble Amount: 5538.92 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0625 Journal No: JRNL/2020/0693 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 11920 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020048416 Total Value Of Services: 11920 Discount: 0.00 0.00 Total Taxable Value Of Services: 11920 SGST: 9 1072.8 CGST: 9 1072.8 IGST: 0% 0 Total Bill Value: 14065.6 Net Payble Amount: 14065.6 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0626 Journal No: JRNL/2020/0694 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 6012 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020048145 Total Value Of Services: 6012 Discount: 0.00 0.00 Total Taxable Value Of Services: 6012 SGST: 0% 0 CGST: 0% 0 IGST: 18 1082.16 Total Bill Value: 7094.16 Net Payble Amount: 7094.16 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0627 Journal No: JRNL/2020/0695 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 5142 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020048293 Total Value Of Services: 5142 Discount: 0.00 0.00 Total Taxable Value Of Services: 5142 SGST: 9 462.78 CGST: 9 462.78 IGST: 0% 0 Total Bill Value: 6067.56 Net Payble Amount: 6067.56 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0628 Journal No: JRNL/2020/0696 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 3902 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020048031 Total Value Of Services: 3902 Discount: 0.00 0.00 Total Taxable Value Of Services: 3902 SGST: 0% 0 CGST: 0% 0 IGST: 18 702.36 Total Bill Value: 4604.36 Net Payble Amount: 4604.36 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0629 Journal No: JRNL/2020/0697 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: GLOBAL ENTERPRISE Name: GLOBAL ENTERPRISE Address: Qtr No. 7/2, Simul Gram, Kulti, Bardhaman, Asansol, W. B Address: Qtr No. 7/2, Simul Gram, Kulti, Bardhaman, Asansol, W. B State : West Bengal,PIN:-713343 State : West Bengal,PIN:-713343 State Code : 19 State Code : 19 GSTIN: 19AWMPS8663B1ZY GSTIN: 19AWMPS8663B1ZY Unique ID: 503883 Unique ID: 503883 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 3752 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020049340 Total Value Of Services: 3752 Discount: 0.00 0.00 Total Taxable Value Of Services: 3752 SGST: 9 337.68 CGST: 9 337.68 IGST: 0% 0 Total Bill Value: 4427.36 Net Payble Amount: 4427.36 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0630 Journal No: JRNL/2020/0698 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 20034 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020048294 Total Value Of Services: 20034 Discount: 0.00 0.00 Total Taxable Value Of Services: 20034 SGST: 0% 0 CGST: 0% 0 IGST: 18 3606.12 Total Bill Value: 23640.12 Net Payble Amount: 23640.12 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0631 Journal No: JRNL/2020/0699 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 13242 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020048295 Total Value Of Services: 13242 Discount: 0.00 0.00 Total Taxable Value Of Services: 13242 SGST: 0% 0 CGST: 0% 0 IGST: 18 2383.56 Total Bill Value: 15625.56 Net Payble Amount: 15625.56 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0632 Journal No: JRNL/2020/0700 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 20000 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020048737 Total Value Of Services: 20000 Discount: 0.00 0.00 Total Taxable Value Of Services: 20000 SGST: 9 1800 CGST: 9 1800 IGST: 0% 0 Total Bill Value: 23600 Net Payble Amount: 23600 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0633 Journal No: JRNL/2020/0701 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 77368 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020058562 Total Value Of Services: 77368 Discount: 0.00 0.00 Total Taxable Value Of Services: 77368 SGST: 9 6963.12 CGST: 9 6963.12 IGST: 0% 0 Total Bill Value: 91294.24 Net Payble Amount: 91294.24 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0634 Journal No: JRNL/2020/0702 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: MUVA INDUSTRIES LTD. Name: MUVA INDUSTRIES LTD. Address: Jagdishpur,Dist- Deoghar, Jharkhand Address: Jagdishpur,Dist- Deoghar, Jharkhand State : Jharkhand,PIN:-815353 State : Jharkhand,PIN:-815353 State Code : 20 State Code : 20 GSTIN: 20AABCM6846Q1Z4 GSTIN: 20AABCM6846Q1Z4 Unique ID: 500092 Unique ID: 500092 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 30300 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020058478 Total Value Of Services: 30300 Discount: 0.00 0.00 Total Taxable Value Of Services: 30300 SGST: 0% 0 CGST: 0% 0 IGST: 18 5454 Total Bill Value: 35754 Net Payble Amount: 35754 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0635 Journal No: JRNL/2020/0703 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: CHEMICO INTERNATIONAL PVT LTD Name: CHEMICO INTERNATIONAL PVT LTD Address: 1/1, Vansittart Row, Kolkata Address: 1/1, Vansittart Row, Kolkata State : West Bengal,PIN:-700001 State : West Bengal,PIN:-700001 State Code : 19 State Code : 19 GSTIN: 19AABCC1047M1ZM GSTIN: 19AABCC1047M1ZM Unique ID: 500097 Unique ID: 500097 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 20168 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020058479 Total Value Of Services: 20168 Discount: 0.00 0.00 Total Taxable Value Of Services: 20168 SGST: 9 1815.12 CGST: 9 1815.12 IGST: 0% 0 Total Bill Value: 23798.24 Net Payble Amount: 23798.24 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0636 Journal No: JRNL/2020/0704 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 189942 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020058475 Total Value Of Services: 189942 Discount: 0.00 0.00 Total Taxable Value Of Services: 189942 SGST: 0% 0 CGST: 0% 0 IGST: 18 34189.56 Total Bill Value: 224131.56 Net Payble Amount: 224131.56 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0637 Journal No: JRNL/2020/0705 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 44780 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020058480 Total Value Of Services: 44780 Discount: 0.00 0.00 Total Taxable Value Of Services: 44780 SGST: 9 4030.2 CGST: 9 4030.2 IGST: 0% 0 Total Bill Value: 52840.4 Net Payble Amount: 52840.4 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0638 Journal No: JRNL/2020/0706 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: MAYA FUELS PVT LTD Name: MAYA FUELS PVT LTD Address: Kharkabad, Barwa East, Dhanbad Address: Kharkabad, Barwa East, Dhanbad State : Jharkhand,PIN:-828205 State : Jharkhand,PIN:-828205 State Code : 20 State Code : 20 GSTIN: 20AAECM0431G1Z9 GSTIN: 20AAECM0431G1Z9 Unique ID: 501126 Unique ID: 501126 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where 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 SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020058369 Total Value Of Services: 5390 Discount: 0.00 0.00 Total Taxable Value Of Services: 5390 SGST: 0% 0 CGST: 0% 0 IGST: 18 970.2 Total Bill Value: 6360.2 Net Payble Amount: 6360.2 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0639 Journal No: JRNL/2020/0707 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: PRAKASH STEEL PRODUCTS PVT. LTD. Name: PRAKASH STEEL PRODUCTS PVT. LTD. Address: Sankrail Industrial Park, Sankrail, NH- 6, Dhulagarh, Kanduah, Howrah Address: Sankrail Industrial Park, Sankrail, NH- 6, Dhulagarh, Kanduah, Howrah State : West Bengal,PIN:-711302 State : West Bengal,PIN:-711302 State Code : 19 State Code : 19 GSTIN: 19AABCP5269J1ZZ GSTIN: 19AABCP5269J1ZZ Unique ID: 502160 Unique ID: 502160 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 25176 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020058481 Total Value Of Services: 25176 Discount: 0.00 0.00 Total Taxable Value Of Services: 25176 SGST: 9 2265.84 CGST: 9 2265.84 IGST: 0% 0 Total Bill Value: 29707.68 Net Payble Amount: 29707.68 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0640 Journal No: JRNL/2020/0708 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 20074 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020058476 Total Value Of Services: 20074 Discount: 0.00 0.00 Total Taxable Value Of Services: 20074 SGST: 9 1806.66 CGST: 9 1806.66 IGST: 0% 0 Total Bill Value: 23687.32 Net Payble Amount: 23687.32 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0641 Journal No: JRNL/2020/0709 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: HINDCON CHEMICALS LTD Name: HINDCON CHEMICALS LTD Address: 62 B, Braunfield Row, 1st floor, Kolkata-27 Address: 62 B, Braunfield Row, 1st floor, Kolkata-27 State : West Bengal,PIN:-700027 State : West Bengal,PIN:-700027 State Code : 19 State Code : 19 GSTIN: 19AAACH8021M1ZE GSTIN: 19AAACH8021M1ZE Unique ID: 502377 Unique ID: 502377 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 10092 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020058602 Total Value Of Services: 10092 Discount: 0.00 0.00 Total Taxable Value Of Services: 10092 SGST: 9 908.28 CGST: 9 908.28 IGST: 0% 0 Total Bill Value: 11908.56 Net Payble Amount: 11908.56 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0642 Journal No: JRNL/2020/0710 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 15260 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020058371 Total Value Of Services: 15260 Discount: 0.00 0.00 Total Taxable Value Of Services: 15260 SGST: 0% 0 CGST: 0% 0 IGST: 18 2746.8 Total Bill Value: 18006.8 Net Payble Amount: 18006.8 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0643 Journal No: JRNL/2020/0711 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: MAGADH INDUSTRIES PVT. LTD Name: MAGADH INDUSTRIES PVT. LTD Address: Abdul Rahmanpur Road Didarganj Patna- City, Bihar Address: Abdul Rahmanpur Road Didarganj Patna- City, Bihar State : Bihar,PIN:-800009 State : Bihar,PIN:-800009 State Code : 10 State Code : 10 GSTIN: 10AABCM8648L1ZB GSTIN: 10AABCM8648L1ZB Unique ID: 503320 Unique ID: 503320 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 607210 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020058485 Total Value Of Services: 607210 Discount: 0.00 0.00 Total Taxable Value Of Services: 607210 SGST: 0% 0 CGST: 0% 0 IGST: 18 109297.8 Total Bill Value: 716507.8 Net Payble Amount: 716507.8 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0644 Journal No: JRNL/2020/0712 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 22132 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020058373 Total Value Of Services: 22132 Discount: 0.00 0.00 Total Taxable Value Of Services: 22132 SGST: 9 1991.88 CGST: 9 1991.88 IGST: 0% 0 Total Bill Value: 26115.76 Net Payble Amount: 26115.76 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0645 Journal No: JRNL/2020/0713 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: M/S OM TRADERS Name: M/S OM TRADERS Address: Barahdwari Sahawar Gate, Kasganj, UP Address: Barahdwari Sahawar Gate, Kasganj, UP State : Uttar Pradesh,PIN:-207123 State : Uttar Pradesh,PIN:-207123 State Code : 09 State Code : 09 GSTIN: 09AKMPB4376Q1ZF GSTIN: 09AKMPB4376Q1ZF Unique ID: 503716 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 10188 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020058487 Total Value Of Services: 10188 Discount: 0.00 0.00 Total Taxable Value Of Services: 10188 SGST: 0% 0 CGST: 0% 0 IGST: 18 1833.84 Total Bill Value: 12021.84 Net Payble Amount: 12021.84 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0646 Journal No: JRNL/2020/0714 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: M/S S. B. D. TRADERS Name: M/S S. B. D. TRADERS Address: Room No. 2 Jain Katra , Chandas, Mughal Sarai, UP Address: Room No. 2 Jain Katra , Chandas, Mughal Sarai, UP State : Uttar Pradesh,PIN:-232101 State : Uttar Pradesh,PIN:-232101 State Code : 09 State Code : 09 GSTIN: 09ABSPK9056F1Z3 GSTIN: 09ABSPK9056F1Z3 Unique ID: 503811 Unique ID: 503811 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 30042 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020058190 Total Value Of Services: 30042 Discount: 0.00 0.00 Total Taxable Value Of Services: 30042 SGST: 0% 0 CGST: 0% 0 IGST: 18 5407.56 Total Bill Value: 35449.56 Net Payble Amount: 35449.56 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0647 Journal No: JRNL/2020/0715 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 24988 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020058636 Total Value Of Services: 24988 Discount: 0.00 0.00 Total Taxable Value Of Services: 24988 SGST: 9 2248.92 CGST: 9 2248.92 IGST: 0% 0 Total Bill Value: 29485.84 Net Payble Amount: 29485.84 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0648 Journal No: JRNL/2020/0716 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: KRISHNA KUMAR RAY Name: KRISHNA KUMAR RAY Address: AT+P.O-Chitra, Deoghar. Address: AT+P.O-Chitra, Deoghar. State : Jharkhand,PIN:-825351 State : Jharkhand,PIN:-825351 State Code : 20 State Code : 20 GSTIN: 20AGJPR5549Q1ZQ GSTIN: 20AGJPR5549Q1ZQ Unique ID: 501800 Unique ID: 501800 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 10140 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020058637 Total Value Of Services: 10140 Discount: 0.00 0.00 Total Taxable Value Of Services: 10140 SGST: 0% 0 CGST: 0% 0 IGST: 18 1825.2 Total Bill Value: 11965.2 Net Payble Amount: 11965.2 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0649 Journal No: JRNL/2020/0717 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: INDOTAN CHEMICALS LIMITED Name: INDOTAN CHEMICALS LIMITED Address: 34-B, Lenin Sarani, Address: 34-B, Lenin Sarani, State : West Bengal,PIN:-700013 State : West Bengal,PIN:-700013 State Code : 19 State Code : 19 GSTIN: 19AAACI5334G1ZO GSTIN: 19AAACI5334G1ZO Unique ID: 501993 Unique ID: 501993 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 35162 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020058638 Total Value Of Services: 35162 Discount: 0.00 0.00 Total Taxable Value Of Services: 35162 SGST: 9 3164.58 CGST: 9 3164.58 IGST: 0% 0 Total Bill Value: 41491.16 Net Payble Amount: 41491.16 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0650 Journal No: JRNL/2020/0718 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: BENGAL SURGICALS LIMITED Name: BENGAL SURGICALS LIMITED Address: D/38C Kalyani Industrial Area, Kalyani Address: D/38C Kalyani Industrial Area, Kalyani State : West Bengal,PIN:-741235 State : West Bengal,PIN:-741235 State Code : 19 State Code : 19 GSTIN: 19AABCB2865L1ZD GSTIN: 19AABCB2865L1ZD Unique ID: 502865 Unique ID: 502865 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 14054 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020058639 Total Value Of Services: 14054 Discount: 0.00 0.00 Total Taxable Value Of Services: 14054 SGST: 9 1264.86 CGST: 9 1264.86 IGST: 0% 0 Total Bill Value: 16583.72 Net Payble Amount: 16583.72 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0651 Journal No: JRNL/2020/0719 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: POOJA KUMARI Name: POOJA KUMARI Address: Noni Chitra Deoghar Jharkhand Address: Noni Chitra Deoghar Jharkhand State : Jharkhand,PIN:-814146 State : Jharkhand,PIN:-814146 State Code : 20 State Code : 20 GSTIN: 20DHAPK5024E1Z4 GSTIN: 20DHAPK5024E1Z4 Unique ID: 503072 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 20390 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020058640 Total Value Of Services: 20390 Discount: 0.00 0.00 Total Taxable Value Of Services: 20390 SGST: 0% 0 CGST: 0% 0 IGST: 18 3670.2 Total Bill Value: 24060.2 Net Payble Amount: 24060.2 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0652 Journal No: JRNL/2020/0720 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: ANUP KUMAR Name: ANUP KUMAR Address: Baramsholi Chitra,Deoghar Address: Baramsholi Chitra,Deoghar State : Jharkhand,PIN:-815357 State : Jharkhand,PIN:-815357 State Code : 20 State Code : 20 GSTIN: 20DYDPK5348M1ZA GSTIN: 20DYDPK5348M1ZA Unique ID: 503102 Unique ID: 503102 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 30308 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020058641 Total Value Of Services: 30308 Discount: 0.00 0.00 Total Taxable Value Of Services: 30308 SGST: 0% 0 CGST: 0% 0 IGST: 18 5455.44 Total Bill Value: 35763.44 Net Payble Amount: 35763.44 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0653 Journal No: JRNL/2020/0721 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 30150 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020058642 Total Value Of Services: 30150 Discount: 0.00 0.00 Total Taxable Value Of Services: 30150 SGST: 0% 0 CGST: 0% 0 IGST: 18 5427 Total Bill Value: 35577 Net Payble Amount: 35577 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0654 Journal No: JRNL/2020/0722 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: AJAY KUMAR RAY Name: AJAY KUMAR RAY Address: DHAMANA CHITRA DEOGHAR Address: DHAMANA CHITRA DEOGHAR State : Jharkhand,PIN:-815351 State : Jharkhand,PIN:-815351 State Code : 20 State Code : 20 GSTIN: 20APBPR3173D1ZE GSTIN: 20APBPR3173D1ZE Unique ID: 503105 Unique ID: 503105 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 6670 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020058603 Total Value Of Services: 6670 Discount: 0.00 0.00 Total Taxable Value Of Services: 6670 SGST: 0% 0 CGST: 0% 0 IGST: 18 1200.6 Total Bill Value: 7870.6 Net Payble Amount: 7870.6 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0655 Journal No: JRNL/2020/0723 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 10000 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020058895 Total Value Of Services: 10000 Discount: 0.00 0.00 Total Taxable Value Of Services: 10000 SGST: 0% 0 CGST: 0% 0 IGST: 18 1800 Total Bill Value: 11800 Net Payble Amount: 11800 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0656 Journal No: JRNL/2020/0724 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 10000 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020058572 Total Value Of Services: 10000 Discount: 0.00 0.00 Total Taxable Value Of Services: 10000 SGST: 9 900 CGST: 9 900 IGST: 0% 0 Total Bill Value: 11800 Net Payble Amount: 11800 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0657 Journal No: JRNL/2020/0725 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 18158 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020058289 Total Value Of Services: 18158 Discount: 0.00 0.00 Total Taxable Value Of Services: 18158 SGST: 9 1634.22 CGST: 9 1634.22 IGST: 0% 0 Total Bill Value: 21426.44 Net Payble Amount: 21426.44 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0658 Journal No: JRNL/2020/0726 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 24286 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020058415 Total Value Of Services: 24286 Discount: 0.00 0.00 Total Taxable Value Of Services: 24286 SGST: 9 2185.74 CGST: 9 2185.74 IGST: 0% 0 Total Bill Value: 28657.48 Net Payble Amount: 28657.48 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0659 Journal No: JRNL/2020/0727 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 9982 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020058416 Total Value Of Services: 9982 Discount: 0.00 0.00 Total Taxable Value Of Services: 9982 SGST: 9 898.38 CGST: 9 898.38 IGST: 0% 0 Total Bill Value: 11778.76 Net Payble Amount: 11778.76 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0660 Journal No: JRNL/2020/0728 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: PRADIP KUMAR CHOUDHARY Name: PRADIP KUMAR CHOUDHARY Address: Vill: Asansol,P.O.: Noni,P.S. : Chitra,Dt. Deoghar, Jd Address: Vill: Asansol,P.O.: Noni,P.S. : Chitra,Dt. Deoghar, Jd State : Jharkhand,PIN:- State : Jharkhand,PIN:- State Code : 20 State Code : 20 GSTIN: 20AFMPC6110L1ZV GSTIN: 20AFMPC6110L1ZV Unique ID: 500344 Unique ID: 500344 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 5032 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020058417 Total Value Of Services: 5032 Discount: 0.00 0.00 Total Taxable Value Of Services: 5032 SGST: 0% 0 CGST: 0% 0 IGST: 18 905.76 Total Bill Value: 5937.76 Net Payble Amount: 5937.76 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0661 Journal No: JRNL/2020/0729 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 5052 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020058905 Total Value Of Services: 5052 Discount: 0.00 0.00 Total Taxable Value Of Services: 5052 SGST: 0% 0 CGST: 0% 0 IGST: 18 909.36 Total Bill Value: 5961.36 Net Payble Amount: 5961.36 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0662 Journal No: JRNL/2020/0730 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: SHREE GANESH HARD COKE INDUSTRIES Name: SHREE GANESH HARD COKE INDUSTRIES Address: G.T.Road,Chirkunda Dhanbad Address: G.T.Road,Chirkunda Dhanbad State : Jharkhand,PIN:-828202 State : Jharkhand,PIN:-828202 State Code : 20 State Code : 20 GSTIN: 20AALFS5561R1ZM GSTIN: 20AALFS5561R1ZM Unique ID: 500104 Unique ID: 500104 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 49828 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020058544 Total Value Of Services: 49828 Discount: 0.00 0.00 Total Taxable Value Of Services: 49828 SGST: 0% 0 CGST: 0% 0 IGST: 18 8969.04 Total Bill Value: 58797.04 Net Payble Amount: 58797.04 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0663 Journal No: JRNL/2020/0731 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: GEE TEE HARDCOKE TRADERS Name: GEE TEE HARDCOKE TRADERS Address: Egarcoor Kumar Dhubi,Dhanbad Address: Egarcoor Kumar Dhubi,Dhanbad State : Jharkhand,PIN:-828206 State : Jharkhand,PIN:-828206 State Code : 20 State Code : 20 GSTIN: 20AACFG6839K1ZE GSTIN: 20AACFG6839K1ZE Unique ID: 500471 Unique ID: 500471 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 6978 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020058523 Total Value Of Services: 6978 Discount: 0.00 0.00 Total Taxable Value Of Services: 6978 SGST: 0% 0 CGST: 0% 0 IGST: 18 1256.04 Total Bill Value: 8234.04 Net Payble Amount: 8234.04 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0664 Journal No: JRNL/2020/0732 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 24962 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020058904 Total Value Of Services: 24962 Discount: 0.00 0.00 Total Taxable Value Of Services: 24962 SGST: 0% 0 CGST: 0% 0 IGST: 18 4493.16 Total Bill Value: 29455.16 Net Payble Amount: 29455.16 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0665 Journal No: JRNL/2020/0733 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: BHAGWATI INDUSTRIAL CORPORATION Name: BHAGWATI INDUSTRIAL CORPORATION Address: 102 Madhuri Palace Bartand, Dhanbad (JD) Address: 102 Madhuri Palace Bartand, Dhanbad (JD) State : Jharkhand,PIN:-826001 State : Jharkhand,PIN:-826001 State Code : 20 State Code : 20 GSTIN: 20AABFB4581G1ZY GSTIN: 20AABFB4581G1ZY Unique ID: 502466 Unique ID: 502466 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 44740 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020058966 Total Value Of Services: 44740 Discount: 0.00 0.00 Total Taxable Value Of Services: 44740 SGST: 0% 0 CGST: 0% 0 IGST: 18 8053.2 Total Bill Value: 52793.2 Net Payble Amount: 52793.2 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0666 Journal No: JRNL/2020/0734 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 72998 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020058967 Total Value Of Services: 72998 Discount: 0.00 0.00 Total Taxable Value Of Services: 72998 SGST: 0% 0 CGST: 0% 0 IGST: 18 13139.64 Total Bill Value: 86137.64 Net Payble Amount: 86137.64 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0667 Journal No: JRNL/2020/0735 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: SIDDHIVINAYAK ENTERPRISES Name: SIDDHIVINAYAK ENTERPRISES Address: 2nd Floor A Block Gupteswar Complex, Bekarbandh, Dhanbad, JD Address: 2nd Floor A Block Gupteswar Complex, Bekarbandh, Dhanbad, JD State : Jharkhand,PIN:-826001 State : Jharkhand,PIN:-826001 State Code : 20 State Code : 20 GSTIN: 20AKIPK5268J1Z3 GSTIN: 20AKIPK5268J1Z3 Unique ID: 503792 Unique ID: 503792 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 30224 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020058525 Total Value Of Services: 30224 Discount: 0.00 0.00 Total Taxable Value Of Services: 30224 SGST: 0% 0 CGST: 0% 0 IGST: 18 5440.32 Total Bill Value: 35664.32 Net Payble Amount: 35664.32 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0668 Journal No: JRNL/2020/0736 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 24000 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020068378 Total Value Of Services: 24000 Discount: 0.00 0.00 Total Taxable Value Of Services: 24000 SGST: 9 2160 CGST: 9 2160 IGST: 0% 0 Total Bill Value: 28320 Net Payble Amount: 28320 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0669 Journal No: JRNL/2020/0737 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 24000 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020068379 Total Value Of Services: 24000 Discount: 0.00 0.00 Total Taxable Value Of Services: 24000 SGST: 9 2160 CGST: 9 2160 IGST: 0% 0 Total Bill Value: 28320 Net Payble Amount: 28320 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0670 Journal No: JRNL/2020/0738 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: GOUTAM KUMARTHAKUR Name: GOUTAM KUMARTHAKUR Address: Vill Bolkunda, P.O. Samdi, Dt: Burdwan Address: Vill Bolkunda, P.O. Samdi, Dt: Burdwan State : West Bengal,PIN:-713359 State : West Bengal,PIN:-713359 State Code : 19 State Code : 19 GSTIN: 19AEEPT4545B1ZH GSTIN: 19AEEPT4545B1ZH Unique ID: 500304 Unique ID: 500304 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 2100 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020068380 Total Value Of Services: 2100 Discount: 0.00 0.00 Total Taxable Value Of Services: 2100 SGST: 9 189 CGST: 9 189 IGST: 0% 0 Total Bill Value: 2478 Net Payble Amount: 2478 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0671 Journal No: JRNL/2020/0739 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 11000 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020068382 Total Value Of Services: 11000 Discount: 0.00 0.00 Total Taxable Value Of Services: 11000 SGST: 9 990 CGST: 9 990 IGST: 0% 0 Total Bill Value: 12980 Net Payble Amount: 12980 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0672 Journal No: JRNL/2020/0740 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: M/S KARTICK MONDAL Name: M/S KARTICK MONDAL Address: Vill- Fulberia, PO- samdi, Dist- Burdwan, Asansol Address: Vill- Fulberia, PO- samdi, Dist- Burdwan, Asansol State : West Bengal,PIN:-713359 State : West Bengal,PIN:-713359 State Code : 19 State Code : 19 GSTIN: 19ALDPM6458Q1Z7 GSTIN: 19ALDPM6458Q1Z7 Unique ID: 502469 Unique ID: 502469 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where 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 SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020068384 Total Value Of Services: 2220 Discount: 0.00 0.00 Total Taxable Value Of Services: 2220 SGST: 9 199.8 CGST: 9 199.8 IGST: 0% 0 Total Bill Value: 2619.6 Net Payble Amount: 2619.6 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0673 Journal No: JRNL/2020/0741 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: PAPIYA MAHATA Name: PAPIYA MAHATA Address: Amdiha Po-Lalganj Ps- Barabani Dist- Burdwan Asansol Address: Amdiha Po-Lalganj Ps- Barabani Dist- Burdwan Asansol State : West Bengal,PIN:-713359 State : West Bengal,PIN:-713359 State Code : 19 State Code : 19 GSTIN: 19BNKPM5508F1ZT GSTIN: 19BNKPM5508F1ZT Unique ID: 502893 Unique ID: 502893 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 2760 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020068387 Total Value Of Services: 2760 Discount: 0.00 0.00 Total Taxable Value Of Services: 2760 SGST: 9 248.4 CGST: 9 248.4 IGST: 0% 0 Total Bill Value: 3256.8 Net Payble Amount: 3256.8 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0674 Journal No: JRNL/2020/0742 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: INDRANI ACHARYYA Name: INDRANI ACHARYYA Address: Amdiha PO- Lalganj Dist- Burdwan Asansol Address: Amdiha PO- Lalganj Dist- Burdwan Asansol State : West Bengal,PIN:-713359 State : West Bengal,PIN:-713359 State Code : 19 State Code : 19 GSTIN: 19BDYPA2942P1ZR GSTIN: 19BDYPA2942P1ZR Unique ID: 502908 Unique ID: 502908 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 2680 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020068388 Total Value Of Services: 2680 Discount: 0.00 0.00 Total Taxable Value Of Services: 2680 SGST: 9 241.2 CGST: 9 241.2 IGST: 0% 0 Total Bill Value: 3162.4 Net Payble Amount: 3162.4 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0675 Journal No: JRNL/2020/0743 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: PUJA ENTERPRISE Name: PUJA ENTERPRISE Address: Vill: Lohat, PS: Salanpur, PO: Samdi, Bardhaman Address: Vill: Lohat, PS: Salanpur, PO: Samdi, Bardhaman State : West Bengal,PIN:-713359 State : West Bengal,PIN:-713359 State Code : 19 State Code : 19 GSTIN: 19BJNPS3585H1ZF GSTIN: 19BJNPS3585H1ZF Unique ID: 503477 Unique ID: 503477 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 2940 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020068450 Total Value Of Services: 2940 Discount: 0.00 0.00 Total Taxable Value Of Services: 2940 SGST: 9 264.6 CGST: 9 264.6 IGST: 0% 0 Total Bill Value: 3469.2 Net Payble Amount: 3469.2 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0676 Journal No: JRNL/2020/0744 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: ANNESHA ROY Name: ANNESHA ROY Address: Bolkunda, Samdi, Salanpur, Asansol, WB Address: Bolkunda, Samdi, Salanpur, Asansol, WB State : West Bengal,PIN:-713359 State : West Bengal,PIN:-713359 State Code : 19 State Code : 19 GSTIN: 19CDJPB7522C1ZT GSTIN: 19CDJPB7522C1ZT Unique ID: 503661 Unique ID: 503661 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 5780 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020068452 Total Value Of Services: 5780 Discount: 0.00 0.00 Total Taxable Value Of Services: 5780 SGST: 9 520.2 CGST: 9 520.2 IGST: 0% 0 Total Bill Value: 6820.4 Net Payble Amount: 6820.4 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0677 Journal No: JRNL/2020/0745 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: DIGAMBAR ENTERPRISE Name: DIGAMBAR ENTERPRISE Address: Parbatpur PO: Samdi, Dist Paschim Bardhaman, Asansol, WB Address: Parbatpur PO: Samdi, Dist Paschim Bardhaman, Asansol, WB State : West Bengal,PIN:-713359 State : West Bengal,PIN:-713359 State Code : 19 State Code : 19 GSTIN: 19AXNPM9932B1Z3 GSTIN: 19AXNPM9932B1Z3 Unique ID: 503727 Unique ID: 503727 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 15000 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020068453 Total Value Of Services: 15000 Discount: 0.00 0.00 Total Taxable Value Of Services: 15000 SGST: 9 1350 CGST: 9 1350 IGST: 0% 0 Total Bill Value: 17700 Net Payble Amount: 17700 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0678 Journal No: JRNL/2020/0746 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: MRH TRADERS Name: MRH TRADERS Address: Haryana Colony, Upper Bazar, Chirkunda, Dhanbad, Jharkhand Address: Haryana Colony, Upper Bazar, Chirkunda, Dhanbad, Jharkhand State : Jharkhand,PIN:-828202 State : Jharkhand,PIN:-828202 State Code : 20 State Code : 20 GSTIN: 20ALHPS3061P1ZV GSTIN: 20ALHPS3061P1ZV Unique ID: 503846 Unique ID: 503846 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 7540 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020068121 Total Value Of Services: 7540 Discount: 0.00 0.00 Total Taxable Value Of Services: 7540 SGST: 0% 0 CGST: 0% 0 IGST: 18 1357.2 Total Bill Value: 8897.2 Net Payble Amount: 8897.2 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0679 Journal No: JRNL/2020/0747 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: SINGHAL TRADING CO Name: SINGHAL TRADING CO Address: G.T.Road, Deoli, PO- Jangalpur, PS- Govindpur, Dhanbad Address: G.T.Road, Deoli, PO- Jangalpur, PS- Govindpur, Dhanbad State : Jharkhand,PIN:-828109 State : Jharkhand,PIN:-828109 State Code : 20 State Code : 20 GSTIN: 20ABUPA5450F1Z1 GSTIN: 20ABUPA5450F1Z1 Unique ID: 503877 Unique ID: 503877 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 6960 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020068122 Total Value Of Services: 6960 Discount: 0.00 0.00 Total Taxable Value Of Services: 6960 SGST: 0% 0 CGST: 0% 0 IGST: 18 1252.8 Total Bill Value: 8212.8 Net Payble Amount: 8212.8 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0680 Journal No: JRNL/2020/0748 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: CITIZEN TRADERS Name: CITIZEN TRADERS Address: Thaparnagar, Shyampur, Nirsha (JD) Address: Thaparnagar, Shyampur, Nirsha (JD) State : Jharkhand,PIN:-828205 State : Jharkhand,PIN:-828205 State Code : 20 State Code : 20 GSTIN: 20CCYPS9313Q1ZM GSTIN: 20CCYPS9313Q1ZM Unique ID: 502492 Unique ID: 502492 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 5012 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020048258 Total Value Of Services: 5012 Discount: 0.00 0.00 Total Taxable Value Of Services: 5012 SGST: 0% 0 CGST: 0% 0 IGST: 18 902.16 Total Bill Value: 5914.16 Net Payble Amount: 5914.16 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0681 Journal No: JRNL/2020/0749 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 5720 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020048103 Total Value Of Services: 5720 Discount: 0.00 0.00 Total Taxable Value Of Services: 5720 SGST: 0% 0 CGST: 0% 0 IGST: 18 1029.6 Total Bill Value: 6749.6 Net Payble Amount: 6749.6 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0682 Journal No: JRNL/2020/0750 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 5110 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020048278 Total Value Of Services: 5110 Discount: 0.00 0.00 Total Taxable Value Of Services: 5110 SGST: 0% 0 CGST: 0% 0 IGST: 18 919.8 Total Bill Value: 6029.8 Net Payble Amount: 6029.8 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0683 Journal No: JRNL/2020/0751 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 4816 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020029283 Total Value Of Services: 4816 Discount: 0.00 0.00 Total Taxable Value Of Services: 4816 SGST: 0% 0 CGST: 0% 0 IGST: 18 866.88 Total Bill Value: 5682.88 Net Payble Amount: 5682.88 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0684 Journal No: JRNL/2020/0752 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: TRILOK TRADERS Name: TRILOK TRADERS Address: Near Saraswati Sewa Sadan, Topchanchi road, PO Katras Bazar, Dhanbad Address: Near Saraswati Sewa Sadan, Topchanchi road, PO Katras Bazar, Dhanbad State : Jharkhand,PIN:-828114 State : Jharkhand,PIN:-828114 State Code : 20 State Code : 20 GSTIN: 20ACWPA4953A1Z1 GSTIN: 20ACWPA4953A1Z1 Unique ID: 503881 Unique ID: 503881 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 4970 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020048131 Total Value Of Services: 4970 Discount: 0.00 0.00 Total Taxable Value Of Services: 4970 SGST: 0% 0 CGST: 0% 0 IGST: 18 894.6 Total Bill Value: 5864.6 Net Payble Amount: 5864.6 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0685 Journal No: JRNL/2020/0753 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 2530 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020048251 Total Value Of Services: 2530 Discount: 0.00 0.00 Total Taxable Value Of Services: 2530 SGST: 0% 0 CGST: 0% 0 IGST: 18 455.4 Total Bill Value: 2985.4 Net Payble Amount: 2985.4 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0686 Journal No: JRNL/2020/0754 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: VIJAY LAXMI COKE INDUSTRY Name: VIJAY LAXMI COKE INDUSTRY Address: Po- Balipur, Govindpur Road Balipur, Dhanbad(JK) Address: Po- Balipur, Govindpur Road Balipur, Dhanbad(JK) State : Jharkhand,PIN:-828201 State : Jharkhand,PIN:-828201 State Code : 20 State Code : 20 GSTIN: 20ACCPA5703A2ZU GSTIN: 20ACCPA5703A2ZU Unique ID: 502695 Unique ID: 502695 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 7408 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020048570 Total Value Of Services: 7408 Discount: 0.00 0.00 Total Taxable Value Of Services: 7408 SGST: 0% 0 CGST: 0% 0 IGST: 18 1333.44 Total Bill Value: 8741.44 Net Payble Amount: 8741.44 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0687 Journal No: JRNL/2020/0755 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: SAHU COAL & COKE Name: SAHU COAL & COKE Address: G.T. Road, Post- Nirsha, Dist- Dhanbad Address: G.T. Road, Post- Nirsha, Dist- Dhanbad State : Jharkhand,PIN:-828205 State : Jharkhand,PIN:-828205 State Code : 20 State Code : 20 GSTIN: 20CDJPS5757E1ZG GSTIN: 20CDJPS5757E1ZG Unique ID: 502718 Unique ID: 502718 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where 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 SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020049236 Total Value Of Services: 4912 Discount: 0.00 0.00 Total Taxable Value Of Services: 4912 SGST: 0% 0 CGST: 0% 0 IGST: 18 884.16 Total Bill Value: 5796.16 Net Payble Amount: 5796.16 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0688 Journal No: JRNL/2020/0756 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: SINGH ENTERPRISE Name: SINGH ENTERPRISE Address: Hanuman Charai, PO- Barakar, Dist- Burdwan Address: Hanuman Charai, PO- Barakar, Dist- Burdwan State : West Bengal,PIN:-713324 State : West Bengal,PIN:-713324 State Code : 19 State Code : 19 GSTIN: 19AJUPS8444F1ZD GSTIN: 19AJUPS8444F1ZD Unique ID: 502274 Unique ID: 502274 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 6664 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020048022 Total Value Of Services: 6664 Discount: 0.00 0.00 Total Taxable Value Of Services: 6664 SGST: 9 599.76 CGST: 9 599.76 IGST: 0% 0 Total Bill Value: 7863.52 Net Payble Amount: 7863.52 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0689 Journal No: JRNL/2020/0757 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 5000 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020048288 Total Value Of Services: 5000 Discount: 0.00 0.00 Total Taxable Value Of Services: 5000 SGST: 0% 0 CGST: 0% 0 IGST: 18 900 Total Bill Value: 5900 Net Payble Amount: 5900 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0690 Journal No: JRNL/2020/0758 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 5072 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020048289 Total Value Of Services: 5072 Discount: 0.00 0.00 Total Taxable Value Of Services: 5072 SGST: 9 456.48 CGST: 9 456.48 IGST: 0% 0 Total Bill Value: 5984.96 Net Payble Amount: 5984.96 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0691 Journal No: JRNL/2020/0759 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 10116 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020048024 Total Value Of Services: 10116 Discount: 0.00 0.00 Total Taxable Value Of Services: 10116 SGST: 9 910.44 CGST: 9 910.44 IGST: 0% 0 Total Bill Value: 11936.88 Net Payble Amount: 11936.88 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0692 Journal No: JRNL/2020/0760 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 4954 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020058686 Total Value Of Services: 4954 Discount: 0.00 0.00 Total Taxable Value Of Services: 4954 SGST: 0% 0 CGST: 0% 0 IGST: 18 891.72 Total Bill Value: 5845.72 Net Payble Amount: 5845.72 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0693 Journal No: JRNL/2020/0761 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 8176 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020048081 Total Value Of Services: 8176 Discount: 0.00 0.00 Total Taxable Value Of Services: 8176 SGST: 9 735.84 CGST: 9 735.84 IGST: 0% 0 Total Bill Value: 9647.68 Net Payble Amount: 9647.68 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0694 Journal No: JRNL/2020/0762 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: MAA DURGA COAL TRADERS Name: MAA DURGA COAL TRADERS Address: Vill- Bhastara, (Durgapur Express Way) P.O-Bhastara, Dist- Hooghly Address: Vill- Bhastara, (Durgapur Express Way) P.O-Bhastara, Dist- Hooghly State : West Bengal,PIN:-712303 State : West Bengal,PIN:-712303 State Code : 19 State Code : 19 GSTIN: 19AARPY7598N1ZZ GSTIN: 19AARPY7598N1ZZ Unique ID: 501918 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 29478 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020058908 Total Value Of Services: 29478 Discount: 0.00 0.00 Total Taxable Value Of Services: 29478 SGST: 9 2653.02 CGST: 9 2653.02 IGST: 0% 0 Total Bill Value: 34784.04 Net Payble Amount: 34784.04 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0695 Journal No: JRNL/2020/0763 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 6102 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020058910 Total Value Of Services: 6102 Discount: 0.00 0.00 Total Taxable Value Of Services: 6102 SGST: 9 549.18 CGST: 9 549.18 IGST: 0% 0 Total Bill Value: 7200.36 Net Payble Amount: 7200.36 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0696 Journal No: JRNL/2020/0764 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: NIRMALA DEVI Name: NIRMALA DEVI Address: Chitra Road, Telaiya Chitra, Deoghar (JD) Address: Chitra Road, Telaiya Chitra, Deoghar (JD) State : Jharkhand,PIN:-815351 State : Jharkhand,PIN:-815351 State Code : 20 State Code : 20 GSTIN: 20AGBPD7995C1ZR GSTIN: 20AGBPD7995C1ZR Unique ID: 503155 Unique ID: 503155 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 25010 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020058886 Total Value Of Services: 25010 Discount: 0.00 0.00 Total Taxable Value Of Services: 25010 SGST: 0% 0 CGST: 0% 0 IGST: 18 4501.8 Total Bill Value: 29511.8 Net Payble Amount: 29511.8 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0697 Journal No: JRNL/2020/0765 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: BABU TRADERS Name: BABU TRADERS Address: Kharbona, Dhuliyan, Samserganj, Murshidabad. Address: Kharbona, Dhuliyan, Samserganj, Murshidabad. State : West Bengal,PIN:-742202 State : West Bengal,PIN:-742202 State Code : 19 State Code : 19 GSTIN: 19ALSPR5004J1ZL GSTIN: 19ALSPR5004J1ZL Unique ID: 503187 Unique ID: 503187 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 60000 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020058887 Total Value Of Services: 60000 Discount: 0.00 0.00 Total Taxable Value Of Services: 60000 SGST: 9 5400 CGST: 9 5400 IGST: 0% 0 Total Bill Value: 70800 Net Payble Amount: 70800 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0698 Journal No: JRNL/2020/0766 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 2778 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020058888 Total Value Of Services: 2778 Discount: 0.00 0.00 Total Taxable Value Of Services: 2778 SGST: 0% 0 CGST: 0% 0 IGST: 18 500.04 Total Bill Value: 3278.04 Net Payble Amount: 3278.04 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0699 Journal No: JRNL/2020/0767 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 4976 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020028984 Total Value Of Services: 4976 Discount: 0.00 0.00 Total Taxable Value Of Services: 4976 SGST: 0% 0 CGST: 0% 0 IGST: 18 895.68 Total Bill Value: 5871.68 Net Payble Amount: 5871.68 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0700 Journal No: JRNL/2020/0768 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 14802 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020028928 Total Value Of Services: 14802 Discount: 0.00 0.00 Total Taxable Value Of Services: 14802 SGST: 0% 0 CGST: 0% 0 IGST: 18 2664.36 Total Bill Value: 17466.36 Net Payble Amount: 17466.36 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0701 Journal No: JRNL/2020/0769 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 4896 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020028904 Total Value Of Services: 4896 Discount: 0.00 0.00 Total Taxable Value Of Services: 4896 SGST: 0% 0 CGST: 0% 0 IGST: 18 881.28 Total Bill Value: 5777.28 Net Payble Amount: 5777.28 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0702 Journal No: JRNL/2020/0770 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 11996 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020028681 Total Value Of Services: 11996 Discount: 0.00 0.00 Total Taxable Value Of Services: 11996 SGST: 0% 0 CGST: 0% 0 IGST: 18 2159.28 Total Bill Value: 14155.28 Net Payble Amount: 14155.28 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0703 Journal No: JRNL/2020/0771 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 2304 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020028385 Total Value Of Services: 2304 Discount: 0.00 0.00 Total Taxable Value Of Services: 2304 SGST: 9 207.36 CGST: 9 207.36 IGST: 0% 0 Total Bill Value: 2718.72 Net Payble Amount: 2718.72 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0704 Journal No: JRNL/2020/0772 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 3558 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020029209 Total Value Of Services: 3558 Discount: 0.00 0.00 Total Taxable Value Of Services: 3558 SGST: 0% 0 CGST: 0% 0 IGST: 18 640.44 Total Bill Value: 4198.44 Net Payble Amount: 4198.44 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0705 Journal No: JRNL/2020/0773 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: AADISHAKTI ASSOCIATES Name: AADISHAKTI ASSOCIATES Address: MP12 PATELNAGAR MUGHALSARAI CHANDAULI UP Address: MP12 PATELNAGAR MUGHALSARAI CHANDAULI UP State : Uttar Pradesh,PIN:-232101 State : Uttar Pradesh,PIN:-232101 State Code : 09 State Code : 09 GSTIN: 09ADWPJ6109N1ZR GSTIN: 09ADWPJ6109N1ZR Unique ID: 503073 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 5798 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020029025 Total Value Of Services: 5798 Discount: 0.00 0.00 Total Taxable Value Of Services: 5798 SGST: 0% 0 CGST: 0% 0 IGST: 18 1043.64 Total Bill Value: 6841.64 Net Payble Amount: 6841.64 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0706 Journal No: JRNL/2020/0774 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: N.M. DYEING (P) LTD Name: N.M. DYEING (P) LTD Address: 34 Ghosh Para Road, Chaulpat, Baguiati, Opp- Annapurna Oil Mill Bag, Kolkat Address: 34 Ghosh Para Road, Chaulpat, Baguiati, Opp- Annapurna Oil Mill Bag, Kolkat State : West Bengal,PIN:-700059 State : West Bengal,PIN:-700059 State Code : 19 State Code : 19 GSTIN: 19AADCN3365K1Z4 GSTIN: 19AADCN3365K1Z4 Unique ID: 502994 Unique ID: 502994 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where 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 SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020028724 Total Value Of Services: 20000 Discount: 0.00 0.00 Total Taxable Value Of Services: 20000 SGST: 9 1800 CGST: 9 1800 IGST: 0% 0 Total Bill Value: 23600 Net Payble Amount: 23600 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0707 Journal No: JRNL/2020/0775 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 40000 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020029387 Total Value Of Services: 40000 Discount: 0.00 0.00 Total Taxable Value Of Services: 40000 SGST: 0% 0 CGST: 0% 0 IGST: 18 7200 Total Bill Value: 47200 Net Payble Amount: 47200 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0708 Journal No: JRNL/2020/0776 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 3196 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020058031 Total Value Of Services: 3196 Discount: 0.00 0.00 Total Taxable Value Of Services: 3196 SGST: 9 287.64 CGST: 9 287.64 IGST: 0% 0 Total Bill Value: 3771.28 Net Payble Amount: 3771.28 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0709 Journal No: JRNL/2020/0777 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 4108 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020049134 Total Value Of Services: 4108 Discount: 0.00 0.00 Total Taxable Value Of Services: 4108 SGST: 9 369.72 CGST: 9 369.72 IGST: 0% 0 Total Bill Value: 4847.44 Net Payble Amount: 4847.44 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0710 Journal No: JRNL/2020/0778 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 12000 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020049138 Total Value Of Services: 12000 Discount: 0.00 0.00 Total Taxable Value Of Services: 12000 SGST: 0% 0 CGST: 0% 0 IGST: 18 2160 Total Bill Value: 14160 Net Payble Amount: 14160 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0711 Journal No: JRNL/2020/0779 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 7226 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020049294 Total Value Of Services: 7226 Discount: 0.00 0.00 Total Taxable Value Of Services: 7226 SGST: 9 650.34 CGST: 9 650.34 IGST: 0% 0 Total Bill Value: 8526.68 Net Payble Amount: 8526.68 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0712 Journal No: JRNL/2020/0780 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: DINESH CHANDRA GORAI Name: DINESH CHANDRA GORAI Address: Vill-Amdiha,PO lalganj,Dist- Burdwan Address: Vill-Amdiha,PO lalganj,Dist- Burdwan State : West Bengal,PIN:- State : West Bengal,PIN:- State Code : 19 State Code : 19 GSTIN: 19AIRPG1581D1Z6 GSTIN: 19AIRPG1581D1Z6 Unique ID: 500790 Unique ID: 500790 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 2300 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020059053 Total Value Of Services: 2300 Discount: 0.00 0.00 Total Taxable Value Of Services: 2300 SGST: 9 207 CGST: 9 207 IGST: 0% 0 Total Bill Value: 2714 Net Payble Amount: 2714 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0713 Journal No: JRNL/2020/0781 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 9800 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020059054 Total Value Of Services: 9800 Discount: 0.00 0.00 Total Taxable Value Of Services: 9800 SGST: 9 882 CGST: 9 882 IGST: 0% 0 Total Bill Value: 11564 Net Payble Amount: 11564 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0714 Journal No: JRNL/2020/0782 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 5000 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020058942 Total Value Of Services: 5000 Discount: 0.00 0.00 Total Taxable Value Of Services: 5000 SGST: 0% 0 CGST: 0% 0 IGST: 18 900 Total Bill Value: 5900 Net Payble Amount: 5900 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0715 Journal No: JRNL/2020/0783 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 37500 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020058944 Total Value Of Services: 37500 Discount: 0.00 0.00 Total Taxable Value Of Services: 37500 SGST: 0% 0 CGST: 0% 0 IGST: 18 6750 Total Bill Value: 44250 Net Payble Amount: 44250 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0716 Journal No: JRNL/2020/0784 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: M/S MAA TARA MANUFACTURING WORKS Name: M/S MAA TARA MANUFACTURING WORKS Address: 49, Rajkanta, Po- Searsole Rajbari, Raniganj Address: 49, Rajkanta, Po- Searsole Rajbari, Raniganj State : West Bengal,PIN:-713358 State : West Bengal,PIN:-713358 State Code : 19 State Code : 19 GSTIN: 19ACDPY3147M1ZY GSTIN: 19ACDPY3147M1ZY Unique ID: 502248 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 4980 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020058571 Total Value Of Services: 4980 Discount: 0.00 0.00 Total Taxable Value Of Services: 4980 SGST: 9 448.2 CGST: 9 448.2 IGST: 0% 0 Total Bill Value: 5876.4 Net Payble Amount: 5876.4 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0717 Journal No: JRNL/2020/0785 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: M/S EVERGREEN COAL INDUSTRIES Name: M/S EVERGREEN COAL INDUSTRIES Address: Industrial Area ,Kangoi Mihijam Address: Industrial Area ,Kangoi Mihijam State : Jharkhand,PIN:-815354 State : Jharkhand,PIN:-815354 State Code : 20 State Code : 20 GSTIN: 20AAAFE5419M1ZO GSTIN: 20AAAFE5419M1ZO Unique ID: 500030 Unique ID: 500030 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where 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 SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020049322 Total Value Of Services: 10000 Discount: 0.00 0.00 Total Taxable Value Of Services: 10000 SGST: 0% 0 CGST: 0% 0 IGST: 18 1800 Total Bill Value: 11800 Net Payble Amount: 11800 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0718 Journal No: JRNL/2020/0786 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 10000 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020049182 Total Value Of Services: 10000 Discount: 0.00 0.00 Total Taxable Value Of Services: 10000 SGST: 9 900 CGST: 9 900 IGST: 0% 0 Total Bill Value: 11800 Net Payble Amount: 11800 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0719 Journal No: JRNL/2020/0787 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: SUKHENDU ROY Name: SUKHENDU ROY Address: Bolkunda,P.O. Samdi Dist Burdwan,W.B Address: Bolkunda,P.O. Samdi Dist Burdwan,W.B State : West Bengal,PIN:- State : West Bengal,PIN:- State Code : 19 State Code : 19 GSTIN: 19ACPPR6512H1Z5 GSTIN: 19ACPPR6512H1Z5 Unique ID: 500255 Unique ID: 500255 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 17500 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020049323 Total Value Of Services: 17500 Discount: 0.00 0.00 Total Taxable Value Of Services: 17500 SGST: 9 1575 CGST: 9 1575 IGST: 0% 0 Total Bill Value: 20650 Net Payble Amount: 20650 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0720 Journal No: JRNL/2020/0788 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 15000 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020049184 Total Value Of Services: 15000 Discount: 0.00 0.00 Total Taxable Value Of Services: 15000 SGST: 9 1350 CGST: 9 1350 IGST: 0% 0 Total Bill Value: 17700 Net Payble Amount: 17700 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0721 Journal No: JRNL/2020/0789 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: AMAL SHARMA Name: AMAL SHARMA Address: Vill- Amdihi,P.O.Lalganj,Dist -Burdwan Address: Vill- Amdihi,P.O.Lalganj,Dist -Burdwan State : West Bengal,PIN:- State : West Bengal,PIN:- State Code : 19 State Code : 19 GSTIN: 19ANNPS2061D1ZV GSTIN: 19ANNPS2061D1ZV Unique ID: 500789 Unique ID: 500789 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 32500 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020049186 Total Value Of Services: 32500 Discount: 0.00 0.00 Total Taxable Value Of Services: 32500 SGST: 9 2925 CGST: 9 2925 IGST: 0% 0 Total Bill Value: 38350 Net Payble Amount: 38350 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0722 Journal No: JRNL/2020/0790 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: GORAI ENTERPRISE Name: GORAI ENTERPRISE Address: Vill- Amdiha, Po- Lalganj, Asansol Address: Vill- Amdiha, Po- Lalganj, Asansol State : West Bengal,PIN:-713359 State : West Bengal,PIN:-713359 State Code : 19 State Code : 19 GSTIN: 19ALZPG5922B1ZV GSTIN: 19ALZPG5922B1ZV Unique ID: 502468 Unique ID: 502468 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where 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 SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020049207 Total Value Of Services: 40000 Discount: 0.00 0.00 Total Taxable Value Of Services: 40000 SGST: 9 3600 CGST: 9 3600 IGST: 0% 0 Total Bill Value: 47200 Net Payble Amount: 47200 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0723 Journal No: JRNL/2020/0791 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: SUBHASH CHANDRA MONDAL Name: SUBHASH CHANDRA MONDAL Address: Vill- Amdiha, PO- Lalganj, PS- Barabani, Dist- Burdwan, Asansol Address: Vill- Amdiha, PO- Lalganj, PS- Barabani, Dist- Burdwan, Asansol State : West Bengal,PIN:-713359 State : West Bengal,PIN:-713359 State Code : 19 State Code : 19 GSTIN: 19AVHPM0746K1Z8 GSTIN: 19AVHPM0746K1Z8 Unique ID: 502567 Unique ID: 502567 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 26800 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020049208 Total Value Of Services: 26800 Discount: 0.00 0.00 Total Taxable Value Of Services: 26800 SGST: 9 2412 CGST: 9 2412 IGST: 0% 0 Total Bill Value: 31624 Net Payble Amount: 31624 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0724 Journal No: JRNL/2020/0792 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: M/S BIRESH KUMAR SINGH Name: M/S BIRESH KUMAR SINGH Address: Rangamatia East, Rupnarayanpur, Salanpur, Burdwan Address: Rangamatia East, Rupnarayanpur, Salanpur, Burdwan State : West Bengal,PIN:-713364 State : West Bengal,PIN:-713364 State Code : 19 State Code : 19 GSTIN: 19CTXPS2140B1ZF GSTIN: 19CTXPS2140B1ZF Unique ID: 502831 Unique ID: 502831 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where 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 SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020049209 Total Value Of Services: 20000 Discount: 0.00 0.00 Total Taxable Value Of Services: 20000 SGST: 9 1800 CGST: 9 1800 IGST: 0% 0 Total Bill Value: 23600 Net Payble Amount: 23600 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0725 Journal No: JRNL/2020/0793 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 12600 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020049210 Total Value Of Services: 12600 Discount: 0.00 0.00 Total Taxable Value Of Services: 12600 SGST: 9 1134 CGST: 9 1134 IGST: 0% 0 Total Bill Value: 14868 Net Payble Amount: 14868 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0726 Journal No: JRNL/2020/0794 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 15000 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020049219 Total Value Of Services: 15000 Discount: 0.00 0.00 Total Taxable Value Of Services: 15000 SGST: 9 1350 CGST: 9 1350 IGST: 0% 0 Total Bill Value: 17700 Net Payble Amount: 17700 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0727 Journal No: JRNL/2020/0795 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: JOY BALAJI ENTERPRISE Name: JOY BALAJI ENTERPRISE Address: Vill- Lohat Po- Samdi Ps- Salanpur Dist- Bardhwan Address: Vill- Lohat Po- Samdi Ps- Salanpur Dist- Bardhwan State : West Bengal,PIN:-713359 State : West Bengal,PIN:-713359 State Code : 19 State Code : 19 GSTIN: 19AYYPM0749A1Z3 GSTIN: 19AYYPM0749A1Z3 Unique ID: 503254 Unique ID: 503254 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 15000 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020049212 Total Value Of Services: 15000 Discount: 0.00 0.00 Total Taxable Value Of Services: 15000 SGST: 9 1350 CGST: 9 1350 IGST: 0% 0 Total Bill Value: 17700 Net Payble Amount: 17700 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0728 Journal No: JRNL/2020/0796 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 10000 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020049324 Total Value Of Services: 10000 Discount: 0.00 0.00 Total Taxable Value Of Services: 10000 SGST: 9 900 CGST: 9 900 IGST: 0% 0 Total Bill Value: 11800 Net Payble Amount: 11800 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0729 Journal No: JRNL/2020/0797 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: MD EHTASHMUR RAHMAN Name: MD EHTASHMUR RAHMAN Address: HPUSE NO 20 AMBAGAN MIHIJAM JAMTARA JHARKHAND Address: HPUSE NO 20 AMBAGAN MIHIJAM JAMTARA JHARKHAND State : Jharkhand,PIN:-815354 State : Jharkhand,PIN:-815354 State Code : 20 State Code : 20 GSTIN: 20ALRPR7663N1ZA GSTIN: 20ALRPR7663N1ZA Unique ID: 503552 Unique ID: 503552 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 27500 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020049325 Total Value Of Services: 27500 Discount: 0.00 0.00 Total Taxable Value Of Services: 27500 SGST: 0% 0 CGST: 0% 0 IGST: 18 4950 Total Bill Value: 32450 Net Payble Amount: 32450 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0730 Journal No: JRNL/2020/0798 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: B. L. SOFT COKE INDUSTRIES Name: B. L. SOFT COKE INDUSTRIES Address: AT Hariyadih, PO: Kalyanpur. PS: Barwadda, Dist: Dhanbad, Jharkhand Address: AT Hariyadih, PO: Kalyanpur. PS: Barwadda, Dist: Dhanbad, Jharkhand State : Jharkhand,PIN:-826004 State : Jharkhand,PIN:-826004 State Code : 20 State Code : 20 GSTIN: 20ACDPA0954C1ZN GSTIN: 20ACDPA0954C1ZN Unique ID: 503641 Unique ID: 503641 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where 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 SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020049326 Total Value Of Services: 30000 Discount: 0.00 0.00 Total Taxable Value Of Services: 30000 SGST: 0% 0 CGST: 0% 0 IGST: 18 5400 Total Bill Value: 35400 Net Payble Amount: 35400 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0731 Journal No: JRNL/2020/0799 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 10000 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020049379 Total Value Of Services: 10000 Discount: 0.00 0.00 Total Taxable Value Of Services: 10000 SGST: 0% 0 CGST: 0% 0 IGST: 18 1800 Total Bill Value: 11800 Net Payble Amount: 11800 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0732 Journal No: JRNL/2020/0800 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: R.K ENTERPRISES Name: R.K ENTERPRISES Address: EAST SHASTRI NAGAR, DHOWATAND, NEAR MELLA SINGH HOUSE, DHANBAD, JHARKHAND Address: EAST SHASTRI NAGAR, DHOWATAND, NEAR MELLA SINGH HOUSE, DHANBAD, JHARKHAND State : Jharkhand,PIN:-826001 State : Jharkhand,PIN:-826001 State Code : 20 State Code : 20 GSTIN: 20AQXPA4905D1Z9 GSTIN: 20AQXPA4905D1Z9 Unique ID: 503735 Unique ID: 503735 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where 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 SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020049328 Total Value Of Services: 20000 Discount: 0.00 0.00 Total Taxable Value Of Services: 20000 SGST: 0% 0 CGST: 0% 0 IGST: 18 3600 Total Bill Value: 23600 Net Payble Amount: 23600 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0733 Journal No: JRNL/2020/0801 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: PARTHA SARATHI GHOSH Name: PARTHA SARATHI GHOSH Address: vill: Lohat, PO: Samdi PS: Samdi Asansol, WB Address: vill: Lohat, PO: Samdi PS: Samdi Asansol, WB State : West Bengal,PIN:-713359 State : West Bengal,PIN:-713359 State Code : 19 State Code : 19 GSTIN: 19AWRPG9302N1ZU GSTIN: 19AWRPG9302N1ZU Unique ID: 503810 Unique ID: 503810 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 15000 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020049180 Total Value Of Services: 15000 Discount: 0.00 0.00 Total Taxable Value Of Services: 15000 SGST: 9 1350 CGST: 9 1350 IGST: 0% 0 Total Bill Value: 17700 Net Payble Amount: 17700 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0734 Journal No: JRNL/2020/0802 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: SURYA ENTERPRISE Name: SURYA ENTERPRISE Address: Holding No 12N Bandhdanga PO: Dishergarh, Asansol, Bardhaman, W.B Address: Holding No 12N Bandhdanga PO: Dishergarh, Asansol, Bardhaman, W.B State : West Bengal,PIN:-713333 State : West Bengal,PIN:-713333 State Code : 19 State Code : 19 GSTIN: 19ADUFS4550Q1ZX GSTIN: 19ADUFS4550Q1ZX Unique ID: 503995 Unique ID: 503995 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where 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 SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020049178 Total Value Of Services: 10000 Discount: 0.00 0.00 Total Taxable Value Of Services: 10000 SGST: 9 900 CGST: 9 900 IGST: 0% 0 Total Bill Value: 11800 Net Payble Amount: 11800 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0735 Journal No: JRNL/2020/0803 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 27500 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020049217 Total Value Of Services: 27500 Discount: 0.00 0.00 Total Taxable Value Of Services: 27500 SGST: 9 2475 CGST: 9 2475 IGST: 0% 0 Total Bill Value: 32450 Net Payble Amount: 32450 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0736 Journal No: JRNL/2020/0804 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: APURBA THAKUR Name: APURBA THAKUR Address: Vill: Bolkunda PO:Samdi, PS: Salanpur, Asansol, Bardhaman, WB Address: Vill: Bolkunda PO:Samdi, PS: Salanpur, Asansol, Bardhaman, WB State : West Bengal,PIN:-713359 State : West Bengal,PIN:-713359 State Code : 19 State Code : 19 GSTIN: 19ABVPT8208P1ZD GSTIN: 19ABVPT8208P1ZD Unique ID: 504066 Unique ID: 504066 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 13000 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020049177 Total Value Of Services: 13000 Discount: 0.00 0.00 Total Taxable Value Of Services: 13000 SGST: 9 1170 CGST: 9 1170 IGST: 0% 0 Total Bill Value: 15340 Net Payble Amount: 15340 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0737 Journal No: JRNL/2020/0805 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: MAA KALYANESWARI HARD COKE AND COKE BRIQUETTEE Name: MAA KALYANESWARI HARD COKE AND COKE BRIQUETTEE Address: Deghari, P O Salanpur Burdwan Asansol Address: Deghari, P O Salanpur Burdwan Asansol State : West Bengal,PIN:-713357 State : West Bengal,PIN:-713357 State Code : 19 State Code : 19 GSTIN: 19ADGPD8068C1ZL GSTIN: 19ADGPD8068C1ZL Unique ID: 500256 Unique ID: 500256 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 15000 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020049183 Total Value Of Services: 15000 Discount: 0.00 0.00 Total Taxable Value Of Services: 15000 SGST: 9 1350 CGST: 9 1350 IGST: 0% 0 Total Bill Value: 17700 Net Payble Amount: 17700 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0738 Journal No: JRNL/2020/0806 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: ACHARYYA ENTERPRISE Name: ACHARYYA ENTERPRISE Address: Vill-sanctoria,P.O.-Dishergarh.Dist -Burdwan Address: Vill-sanctoria,P.O.-Dishergarh.Dist -Burdwan State : West Bengal,PIN:-713333 State : West Bengal,PIN:-713333 State Code : 19 State Code : 19 GSTIN: 19AFDPA5607B1Z2 GSTIN: 19AFDPA5607B1Z2 Unique ID: 500517 Unique ID: 500517 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 17500 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020049185 Total Value Of Services: 17500 Discount: 0.00 0.00 Total Taxable Value Of Services: 17500 SGST: 9 1575 CGST: 9 1575 IGST: 0% 0 Total Bill Value: 20650 Net Payble Amount: 20650 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0739 Journal No: JRNL/2020/0807 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 25000 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020049187 Total Value Of Services: 25000 Discount: 0.00 0.00 Total Taxable Value Of Services: 25000 SGST: 9 2250 CGST: 9 2250 IGST: 0% 0 Total Bill Value: 29500 Net Payble Amount: 29500 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0740 Journal No: JRNL/2020/0808 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: KRISHNA GOPAL ENTERPRISE Name: KRISHNA GOPAL ENTERPRISE Address: Vill Amdiha, PO Lalganj, District Burdwan Address: Vill Amdiha, PO Lalganj, District Burdwan State : West Bengal,PIN:-713359 State : West Bengal,PIN:-713359 State Code : 19 State Code : 19 GSTIN: 19AJVPG9431D1ZV GSTIN: 19AJVPG9431D1ZV Unique ID: 502301 Unique ID: 502301 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where 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 SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020049205 Total Value Of Services: 20000 Discount: 0.00 0.00 Total Taxable Value Of Services: 20000 SGST: 9 1800 CGST: 9 1800 IGST: 0% 0 Total Bill Value: 23600 Net Payble Amount: 23600 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0741 Journal No: JRNL/2020/0809 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: NANDY TRADING CO Name: NANDY TRADING CO Address: A- 32/5,Armstrong Avenue, Bidhan Nagar, Durgapur Address: A- 32/5,Armstrong Avenue, Bidhan Nagar, Durgapur State : West Bengal,PIN:-713212 State : West Bengal,PIN:-713212 State Code : 19 State Code : 19 GSTIN: 19ABKPN2424J1ZG GSTIN: 19ABKPN2424J1ZG Unique ID: 502425 Unique ID: 502425 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 5000 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020049206 Total Value Of Services: 5000 Discount: 0.00 0.00 Total Taxable Value Of Services: 5000 SGST: 9 450 CGST: 9 450 IGST: 0% 0 Total Bill Value: 5900 Net Payble Amount: 5900 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0742 Journal No: JRNL/2020/0810 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 10000 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020048974 Total Value Of Services: 10000 Discount: 0.00 0.00 Total Taxable Value Of Services: 10000 SGST: 0% 0 CGST: 0% 0 IGST: 18 1800 Total Bill Value: 11800 Net Payble Amount: 11800 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0743 Journal No: JRNL/2020/0811 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: M/S SUBHAJIT ENTERPRISE Name: M/S SUBHAJIT ENTERPRISE Address: Vill- Amdiha PO- Lalganj Dist- Burdwan Asansol Address: Vill- Amdiha PO- Lalganj Dist- Burdwan Asansol State : West Bengal,PIN:-713359 State : West Bengal,PIN:-713359 State Code : 19 State Code : 19 GSTIN: 19AMOPG9054E1ZR GSTIN: 19AMOPG9054E1ZR Unique ID: 502917 Unique ID: 502917 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 12500 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020049218 Total Value Of Services: 12500 Discount: 0.00 0.00 Total Taxable Value Of Services: 12500 SGST: 9 1125 CGST: 9 1125 IGST: 0% 0 Total Bill Value: 14750 Net Payble Amount: 14750 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0744 Journal No: JRNL/2020/0812 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: MAA ENTERPRISE Name: MAA ENTERPRISE Address: Vill- Lohat, PO- Samdi, Dist- Burdwan, Asansol Address: Vill- Lohat, PO- Samdi, Dist- Burdwan, Asansol State : West Bengal,PIN:-713359 State : West Bengal,PIN:-713359 State Code : 19 State Code : 19 GSTIN: 19AAYFM9647H1Z8 GSTIN: 19AAYFM9647H1Z8 Unique ID: 502971 Unique ID: 502971 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where 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 SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020049215 Total Value Of Services: 10000 Discount: 0.00 0.00 Total Taxable Value Of Services: 10000 SGST: 9 900 CGST: 9 900 IGST: 0% 0 Total Bill Value: 11800 Net Payble Amount: 11800 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0745 Journal No: JRNL/2020/0813 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: MA KALI ENTERPRISE Name: MA KALI ENTERPRISE Address: Vill- Amdiha, Po- Lalganj, Dist-Burdwan, Asansol Address: Vill- Amdiha, Po- Lalganj, Dist-Burdwan, Asansol State : West Bengal,PIN:-713359 State : West Bengal,PIN:-713359 State Code : 19 State Code : 19 GSTIN: 19ARWPG6704C1ZM GSTIN: 19ARWPG6704C1ZM Unique ID: 503097 Unique ID: 503097 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 12500 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020049214 Total Value Of Services: 12500 Discount: 0.00 0.00 Total Taxable Value Of Services: 12500 SGST: 9 1125 CGST: 9 1125 IGST: 0% 0 Total Bill Value: 14750 Net Payble Amount: 14750 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0746 Journal No: JRNL/2020/0814 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: MA TARA ENTERPRISE Name: MA TARA ENTERPRISE Address: Parbatpur, Po- Samdi, Dist- Burdwan, Asansol Address: Parbatpur, Po- Samdi, Dist- Burdwan, Asansol State : West Bengal,PIN:-713359 State : West Bengal,PIN:-713359 State Code : 19 State Code : 19 GSTIN: 19APMPG9492F1ZB GSTIN: 19APMPG9492F1ZB Unique ID: 503189 Unique ID: 503189 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 12500 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020049213 Total Value Of Services: 12500 Discount: 0.00 0.00 Total Taxable Value Of Services: 12500 SGST: 9 1125 CGST: 9 1125 IGST: 0% 0 Total Bill Value: 14750 Net Payble Amount: 14750 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0747 Journal No: JRNL/2020/0815 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: VAIBHAV TRADING CO Name: VAIBHAV TRADING CO Address: Vill: Lohat, PO: Samdi, PS: Salanpur, West Bardhaman, Asansol, WB Address: Vill: Lohat, PO: Samdi, PS: Salanpur, West Bardhaman, Asansol, WB State : West Bengal,PIN:-713335 State : West Bengal,PIN:-713335 State Code : 19 State Code : 19 GSTIN: 19AJFPS9367J2ZA GSTIN: 19AJFPS9367J2ZA Unique ID: 503783 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 SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020049188 Total Value Of Services: 20000 Discount: 0.00 0.00 Total Taxable Value Of Services: 20000 SGST: 9 1800 CGST: 9 1800 IGST: 0% 0 Total Bill Value: 23600 Net Payble Amount: 23600 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0748 Journal No: JRNL/2020/0816 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: NIRMALA TRADING Name: NIRMALA TRADING Address: B Jemari Asansol Bardhama Asansol, WB Address: B Jemari Asansol Bardhama Asansol, WB State : West Bengal,PIN:-713335 State : West Bengal,PIN:-713335 State Code : 19 State Code : 19 GSTIN: 19AGMPL6148A1ZC GSTIN: 19AGMPL6148A1ZC Unique ID: 503784 Unique ID: 503784 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where 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 SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020049181 Total Value Of Services: 10000 Discount: 0.00 0.00 Total Taxable Value Of Services: 10000 SGST: 9 900 CGST: 9 900 IGST: 0% 0 Total Bill Value: 11800 Net Payble Amount: 11800 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0749 Journal No: JRNL/2020/0817 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: SINTU GORAI Name: SINTU GORAI Address: Vill : Amdiha, PO: Lalganj, PS: Salanpur, Asansol, WB Address: Vill : Amdiha, PO: Lalganj, PS: Salanpur, Asansol, WB State : West Bengal,PIN:-713359 State : West Bengal,PIN:-713359 State Code : 19 State Code : 19 GSTIN: 19BJVPG6344Q1Z5 GSTIN: 19BJVPG6344Q1Z5 Unique ID: 503901 Unique ID: 503901 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 5000 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020049179 Total Value Of Services: 5000 Discount: 0.00 0.00 Total Taxable Value Of Services: 5000 SGST: 9 450 CGST: 9 450 IGST: 0% 0 Total Bill Value: 5900 Net Payble Amount: 5900 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0750 Journal No: JRNL/2020/0818 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 12676 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020048672 Total Value Of Services: 12676 Discount: 0.00 0.00 Total Taxable Value Of Services: 12676 SGST: 9 1140.84 CGST: 9 1140.84 IGST: 0% 0 Total Bill Value: 14957.68 Net Payble Amount: 14957.68 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0751 Journal No: JRNL/2020/0819 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 6172 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020048789 Total Value Of Services: 6172 Discount: 0.00 0.00 Total Taxable Value Of Services: 6172 SGST: 9 555.48 CGST: 9 555.48 IGST: 0% 0 Total Bill Value: 7282.96 Net Payble Amount: 7282.96 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0752 Journal No: JRNL/2020/0820 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 10000 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020048430 Total Value Of Services: 10000 Discount: 0.00 0.00 Total Taxable Value Of Services: 10000 SGST: 9 900 CGST: 9 900 IGST: 0% 0 Total Bill Value: 11800 Net Payble Amount: 11800 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0753 Journal No: JRNL/2020/0821 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 24856 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020048431 Total Value Of Services: 24856 Discount: 0.00 0.00 Total Taxable Value Of Services: 24856 SGST: 9 2237.04 CGST: 9 2237.04 IGST: 0% 0 Total Bill Value: 29330.08 Net Payble Amount: 29330.08 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0754 Journal No: JRNL/2020/0822 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: MAA VAISHNO FUELS P LTDJHARKHAND Name: MAA VAISHNO FUELS P LTDJHARKHAND Address: Manbad,Jharia,Dhanbad Address: Manbad,Jharia,Dhanbad State : Jharkhand,PIN:-828111 State : Jharkhand,PIN:-828111 State Code : 20 State Code : 20 GSTIN: 20AAECM3072H1ZW GSTIN: 20AAECM3072H1ZW Unique ID: 501256 Unique ID: 501256 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 15168 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020048790 Total Value Of Services: 15168 Discount: 0.00 0.00 Total Taxable Value Of Services: 15168 SGST: 0% 0 CGST: 0% 0 IGST: 18 2730.24 Total Bill Value: 17898.24 Net Payble Amount: 17898.24 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0755 Journal No: JRNL/2020/0823 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 75230 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020048914 Total Value Of Services: 75230 Discount: 0.00 0.00 Total Taxable Value Of Services: 75230 SGST: 9 6770.7 CGST: 9 6770.7 IGST: 0% 0 Total Bill Value: 88771.4 Net Payble Amount: 88771.4 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0756 Journal No: JRNL/2020/0824 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 28060 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020048915 Total Value Of Services: 28060 Discount: 0.00 0.00 Total Taxable Value Of Services: 28060 SGST: 0% 0 CGST: 0% 0 IGST: 18 5050.8 Total Bill Value: 33110.8 Net Payble Amount: 33110.8 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0757 Journal No: JRNL/2020/0825 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 124206 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020048916 Total Value Of Services: 124206 Discount: 0.00 0.00 Total Taxable Value Of Services: 124206 SGST: 9 11178.54 CGST: 9 11178.54 IGST: 0% 0 Total Bill Value: 146563.08 Net Payble Amount: 146563.08 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0758 Journal No: JRNL/2020/0826 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 6016 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020048917 Total Value Of Services: 6016 Discount: 0.00 0.00 Total Taxable Value Of Services: 6016 SGST: 9 541.44 CGST: 9 541.44 IGST: 0% 0 Total Bill Value: 7098.88 Net Payble Amount: 7098.88 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0759 Journal No: JRNL/2020/0827 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: BAISHNAV VAIBHAW Name: BAISHNAV VAIBHAW Address: Hno350 ,N, Ramkrishna Dangal, Asansol Address: Hno350 ,N, Ramkrishna Dangal, Asansol State : West Bengal,PIN:-713302 State : West Bengal,PIN:-713302 State Code : 19 State Code : 19 GSTIN: 19BXYPK5338K1ZI GSTIN: 19BXYPK5338K1ZI Unique ID: 502413 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 15168 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020048499 Total Value Of Services: 15168 Discount: 0.00 0.00 Total Taxable Value Of Services: 15168 SGST: 9 1365.12 CGST: 9 1365.12 IGST: 0% 0 Total Bill Value: 17898.24 Net Payble Amount: 17898.24 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0760 Journal No: JRNL/2020/0828 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: BANDANA FUEL INDUSTRIES Name: BANDANA FUEL INDUSTRIES Address: Baghmara Bazar, Bangali Para, Dhanbad Address: Baghmara Bazar, Bangali Para, Dhanbad State : Jharkhand,PIN:-828306 State : Jharkhand,PIN:-828306 State Code : 20 State Code : 20 GSTIN: 20AHGPS4043N1Z9 GSTIN: 20AHGPS4043N1Z9 Unique ID: 502723 Unique ID: 502723 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 4944 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020048919 Total Value Of Services: 4944 Discount: 0.00 0.00 Total Taxable Value Of Services: 4944 SGST: 0% 0 CGST: 0% 0 IGST: 18 889.92 Total Bill Value: 5833.92 Net Payble Amount: 5833.92 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0761 Journal No: JRNL/2020/0829 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: VEER ENTERPRISES Name: VEER ENTERPRISES Address: 6B Bentinck Street, 1st Floor, Room No. 7B, Kolkata Address: 6B Bentinck Street, 1st Floor, Room No. 7B, Kolkata State : West Bengal,PIN:-700001 State : West Bengal,PIN:-700001 State Code : 19 State Code : 19 GSTIN: 19AILPB9754H1ZU GSTIN: 19AILPB9754H1ZU Unique ID: 502999 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 14190 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020048216 Total Value Of Services: 14190 Discount: 0.00 0.00 Total Taxable Value Of Services: 14190 SGST: 9 1277.1 CGST: 9 1277.1 IGST: 0% 0 Total Bill Value: 16744.2 Net Payble Amount: 16744.2 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0762 Journal No: JRNL/2020/0830 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 9910 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020048963 Total Value Of Services: 9910 Discount: 0.00 0.00 Total Taxable Value Of Services: 9910 SGST: 0% 0 CGST: 0% 0 IGST: 18 1783.8 Total Bill Value: 11693.8 Net Payble Amount: 11693.8 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0763 Journal No: JRNL/2020/0831 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: P. R. FUELS (P) LTD Name: P. R. FUELS (P) LTD Address: Plot No- 373, Chandasi, Chandauli Address: Plot No- 373, Chandasi, Chandauli State : Uttar Pradesh,PIN:-221002 State : Uttar Pradesh,PIN:-221002 State Code : 09 State Code : 09 GSTIN: 09AADCP4973B1ZE GSTIN: 09AADCP4973B1ZE Unique ID: 503287 Unique ID: 503287 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where 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 SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020048553 Total Value Of Services: 10000 Discount: 0.00 0.00 Total Taxable Value Of Services: 10000 SGST: 0% 0 CGST: 0% 0 IGST: 18 1800 Total Bill Value: 11800 Net Payble Amount: 11800 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0764 Journal No: JRNL/2020/0832 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 10044 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020048791 Total Value Of Services: 10044 Discount: 0.00 0.00 Total Taxable Value Of Services: 10044 SGST: 0% 0 CGST: 0% 0 IGST: 18 1807.92 Total Bill Value: 11851.92 Net Payble Amount: 11851.92 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0765 Journal No: JRNL/2020/0833 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: WALDIES COMPOUND LTD Name: WALDIES COMPOUND LTD Address: Gillander House, 8, N. S. Road, Kolkata Address: Gillander House, 8, N. S. Road, Kolkata State : West Bengal,PIN:-700001 State : West Bengal,PIN:-700001 State Code : 19 State Code : 19 GSTIN: 19AAFCB6469A1ZO GSTIN: 19AAFCB6469A1ZO Unique ID: 503326 Unique ID: 503326 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 8026 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020048500 Total Value Of Services: 8026 Discount: 0.00 0.00 Total Taxable Value Of Services: 8026 SGST: 9 722.34 CGST: 9 722.34 IGST: 0% 0 Total Bill Value: 9470.68 Net Payble Amount: 9470.68 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0766 Journal No: JRNL/2020/0834 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: SKS TRADERS Name: SKS TRADERS Address: 93 School Street Garulia Bazar, Po- Garulia Ps- Naopara Dist- N 24 Pgs Address: 93 School Street Garulia Bazar, Po- Garulia Ps- Naopara Dist- N 24 Pgs State : West Bengal,PIN:-743133 State : West Bengal,PIN:-743133 State Code : 19 State Code : 19 GSTIN: 19AZNPS5316B1Z7 GSTIN: 19AZNPS5316B1Z7 Unique ID: 503344 Unique ID: 503344 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 6128 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020048501 Total Value Of Services: 6128 Discount: 0.00 0.00 Total Taxable Value Of Services: 6128 SGST: 9 551.52 CGST: 9 551.52 IGST: 0% 0 Total Bill Value: 7231.04 Net Payble Amount: 7231.04 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0767 Journal No: JRNL/2020/0835 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 14922 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020048082 Total Value Of Services: 14922 Discount: 0.00 0.00 Total Taxable Value Of Services: 14922 SGST: 0% 0 CGST: 0% 0 IGST: 18 2685.96 Total Bill Value: 17607.96 Net Payble Amount: 17607.96 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0768 Journal No: JRNL/2020/0836 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: POONAM COAL TRADERS Name: POONAM COAL TRADERS Address: LIG 113 preetam anagar, Allahabad UP Address: LIG 113 preetam anagar, Allahabad UP State : Uttar Pradesh,PIN:-211011 State : Uttar Pradesh,PIN:-211011 State Code : 09 State Code : 09 GSTIN: 09AESPJ7202F1ZE GSTIN: 09AESPJ7202F1ZE Unique ID: 503556 Unique ID: 503556 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 19588 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020048497 Total Value Of Services: 19588 Discount: 0.00 0.00 Total Taxable Value Of Services: 19588 SGST: 0% 0 CGST: 0% 0 IGST: 18 3525.84 Total Bill Value: 23113.84 Net Payble Amount: 23113.84 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0769 Journal No: JRNL/2020/0837 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 20000 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020048964 Total Value Of Services: 20000 Discount: 0.00 0.00 Total Taxable Value Of Services: 20000 SGST: 0% 0 CGST: 0% 0 IGST: 18 3600 Total Bill Value: 23600 Net Payble Amount: 23600 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0770 Journal No: JRNL/2020/0838 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 6834 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020048498 Total Value Of Services: 6834 Discount: 0.00 0.00 Total Taxable Value Of Services: 6834 SGST: 0% 0 CGST: 0% 0 IGST: 18 1230.12 Total Bill Value: 8064.12 Net Payble Amount: 8064.12 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0771 Journal No: JRNL/2020/0839 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 11786 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020049175 Total Value Of Services: 11786 Discount: 0.00 0.00 Total Taxable Value Of Services: 11786 SGST: 0% 0 CGST: 0% 0 IGST: 18 2121.48 Total Bill Value: 13907.48 Net Payble Amount: 13907.48 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0772 Journal No: JRNL/2020/0840 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 14982 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020049317 Total Value Of Services: 14982 Discount: 0.00 0.00 Total Taxable Value Of Services: 14982 SGST: 9 1348.38 CGST: 9 1348.38 IGST: 0% 0 Total Bill Value: 17678.76 Net Payble Amount: 17678.76 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0773 Journal No: JRNL/2020/0841 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 4906 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020049199 Total Value Of Services: 4906 Discount: 0.00 0.00 Total Taxable Value Of Services: 4906 SGST: 9 441.54 CGST: 9 441.54 IGST: 0% 0 Total Bill Value: 5789.08 Net Payble Amount: 5789.08 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0774 Journal No: JRNL/2020/0842 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 20168 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020049225 Total Value Of Services: 20168 Discount: 0.00 0.00 Total Taxable Value Of Services: 20168 SGST: 0% 0 CGST: 0% 0 IGST: 18 3630.24 Total Bill Value: 23798.24 Net Payble Amount: 23798.24 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0775 Journal No: JRNL/2020/0843 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 4274 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020049200 Total Value Of Services: 4274 Discount: 0.00 0.00 Total Taxable Value Of Services: 4274 SGST: 9 384.66 CGST: 9 384.66 IGST: 0% 0 Total Bill Value: 5043.32 Net Payble Amount: 5043.32 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0776 Journal No: JRNL/2020/0844 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 17016 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020049318 Total Value Of Services: 17016 Discount: 0.00 0.00 Total Taxable Value Of Services: 17016 SGST: 0% 0 CGST: 0% 0 IGST: 18 3062.88 Total Bill Value: 20078.88 Net Payble Amount: 20078.88 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0777 Journal No: JRNL/2020/0845 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 10000 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020049375 Total Value Of Services: 10000 Discount: 0.00 0.00 Total Taxable Value Of Services: 10000 SGST: 0% 0 CGST: 0% 0 IGST: 18 1800 Total Bill Value: 11800 Net Payble Amount: 11800 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0778 Journal No: JRNL/2020/0846 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 10000 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020049377 Total Value Of Services: 10000 Discount: 0.00 0.00 Total Taxable Value Of Services: 10000 SGST: 0% 0 CGST: 0% 0 IGST: 18 1800 Total Bill Value: 11800 Net Payble Amount: 11800 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0779 Journal No: JRNL/2020/0847 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 33836 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020048965 Total Value Of Services: 33836 Discount: 0.00 0.00 Total Taxable Value Of Services: 33836 SGST: 0% 0 CGST: 0% 0 IGST: 18 6090.48 Total Bill Value: 39926.48 Net Payble Amount: 39926.48 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0780 Journal No: JRNL/2020/0848 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 23120 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020048966 Total Value Of Services: 23120 Discount: 0.00 0.00 Total Taxable Value Of Services: 23120 SGST: 0% 0 CGST: 0% 0 IGST: 18 4161.6 Total Bill Value: 27281.6 Net Payble Amount: 27281.6 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0781 Journal No: JRNL/2020/0849 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 5214 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020049376 Total Value Of Services: 5214 Discount: 0.00 0.00 Total Taxable Value Of Services: 5214 SGST: 0% 0 CGST: 0% 0 IGST: 18 938.52 Total Bill Value: 6152.52 Net Payble Amount: 6152.52 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0782 Journal No: JRNL/2020/0850 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 4828 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020048967 Total Value Of Services: 4828 Discount: 0.00 0.00 Total Taxable Value Of Services: 4828 SGST: 0% 0 CGST: 0% 0 IGST: 18 869.04 Total Bill Value: 5697.04 Net Payble Amount: 5697.04 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0783 Journal No: JRNL/2020/0851 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 4992 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020048217 Total Value Of Services: 4992 Discount: 0.00 0.00 Total Taxable Value Of Services: 4992 SGST: 9 449.28 CGST: 9 449.28 IGST: 0% 0 Total Bill Value: 5890.56 Net Payble Amount: 5890.56 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0784 Journal No: JRNL/2020/0852 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: VINEET TRADING CO. Name: VINEET TRADING CO. Address: Durga Niwas, Adarsh Vihar, Dhansar, Dhanbad Address: Durga Niwas, Adarsh Vihar, Dhansar, Dhanbad State : Jharkhand,PIN:-828106 State : Jharkhand,PIN:-828106 State Code : 20 State Code : 20 GSTIN: 20AIJPA7908G1ZO GSTIN: 20AIJPA7908G1ZO Unique ID: 503885 Unique ID: 503885 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where 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 SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020048318 Total Value Of Services: 10000 Discount: 0.00 0.00 Total Taxable Value Of Services: 10000 SGST: 0% 0 CGST: 0% 0 IGST: 18 1800 Total Bill Value: 11800 Net Payble Amount: 11800 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0785 Journal No: JRNL/2020/0853 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: CHOURASIA AND SONS Name: CHOURASIA AND SONS Address: A/4 Rambagan Road By Lane Searsole, Paschim Bardhman, Raniganj Address: A/4 Rambagan Road By Lane Searsole, Paschim Bardhman, Raniganj State : West Bengal,PIN:-713358 State : West Bengal,PIN:-713358 State Code : 19 State Code : 19 GSTIN: 19AAOFC4536D1ZE GSTIN: 19AAOFC4536D1ZE Unique ID: 503893 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 10836 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020048218 Total Value Of Services: 10836 Discount: 0.00 0.00 Total Taxable Value Of Services: 10836 SGST: 9 975.24 CGST: 9 975.24 IGST: 0% 0 Total Bill Value: 12786.48 Net Payble Amount: 12786.48 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0786 Journal No: JRNL/2020/0854 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 10000 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020048792 Total Value Of Services: 10000 Discount: 0.00 0.00 Total Taxable Value Of Services: 10000 SGST: 0% 0 CGST: 0% 0 IGST: 18 1800 Total Bill Value: 11800 Net Payble Amount: 11800 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0787 Journal No: JRNL/2020/0855 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 15200 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020048432 Total Value Of Services: 15200 Discount: 0.00 0.00 Total Taxable Value Of Services: 15200 SGST: 0% 0 CGST: 0% 0 IGST: 18 2736 Total Bill Value: 17936 Net Payble Amount: 17936 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0788 Journal No: JRNL/2020/0856 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: M/S MAHADEO ENTERPRISES Name: M/S MAHADEO ENTERPRISES Address: Block Colony, Phusro, Bokaro, Jharkhand Address: Block Colony, Phusro, Bokaro, Jharkhand State : Jharkhand,PIN:-829144 State : Jharkhand,PIN:-829144 State Code : 20 State Code : 20 GSTIN: 20ADRPA5447M2ZF GSTIN: 20ADRPA5447M2ZF Unique ID: 504004 Unique ID: 504004 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 15016 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020048918 Total Value Of Services: 15016 Discount: 0.00 0.00 Total Taxable Value Of Services: 15016 SGST: 0% 0 CGST: 0% 0 IGST: 18 2702.88 Total Bill Value: 17718.88 Net Payble Amount: 17718.88 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0789 Journal No: JRNL/2020/0857 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: ANKUR DEALCOM PVT LTD Name: ANKUR DEALCOM PVT LTD Address: 3rd Floor Room No. 302 303 Sikkim Commerce House 4/1 Middleton St. Kolkata Address: 3rd Floor Room No. 302 303 Sikkim Commerce House 4/1 Middleton St. Kolkata State : West Bengal,PIN:-700071 State : West Bengal,PIN:-700071 State Code : 19 State Code : 19 GSTIN: 19AAHCA2847F1ZN GSTIN: 19AAHCA2847F1ZN Unique ID: 504098 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 28958 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020048433 Total Value Of Services: 28958 Discount: 0.00 0.00 Total Taxable Value Of Services: 28958 SGST: 9 2606.22 CGST: 9 2606.22 IGST: 0% 0 Total Bill Value: 34170.44 Net Payble Amount: 34170.44 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0790 Journal No: JRNL/2020/0858 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 10118 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020048319 Total Value Of Services: 10118 Discount: 0.00 0.00 Total Taxable Value Of Services: 10118 SGST: 0% 0 CGST: 0% 0 IGST: 18 1821.24 Total Bill Value: 11939.24 Net Payble Amount: 11939.24 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0791 Journal No: JRNL/2020/0859 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: J. J ENTERPRISE Name: J. J ENTERPRISE Address: Dendua, PO: Salanpur, Kalyaneshwari, Distt- Burdwan, Asansol (WB) Address: Dendua, PO: Salanpur, Kalyaneshwari, Distt- Burdwan, Asansol (WB) State : West Bengal,PIN:-713369 State : West Bengal,PIN:-713369 State Code : 19 State Code : 19 GSTIN: 19AUZPG6903B2ZD GSTIN: 19AUZPG6903B2ZD Unique ID: 504105 Unique ID: 504105 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where 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 SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020049174 Total Value Of Services: 20000 Discount: 0.00 0.00 Total Taxable Value Of Services: 20000 SGST: 9 1800 CGST: 9 1800 IGST: 0% 0 Total Bill Value: 23600 Net Payble Amount: 23600 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0792 Journal No: JRNL/2020/0860 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: DSR COAL COMPANY PRIVATE LIMITED Name: DSR COAL COMPANY PRIVATE LIMITED Address: SHOP NO. 30,AMBEDKAR MARKET MAIN ROAD ORAI Address: SHOP NO. 30,AMBEDKAR MARKET MAIN ROAD ORAI State : Uttar Pradesh,PIN:-285001 State : Uttar Pradesh,PIN:-285001 State Code : 09 State Code : 09 GSTIN: 09AAECD7495D2ZD GSTIN: 09AAECD7495D2ZD Unique ID: 504107 Unique ID: 504107 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 34968 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020049319 Total Value Of Services: 34968 Discount: 0.00 0.00 Total Taxable Value Of Services: 34968 SGST: 0% 0 CGST: 0% 0 IGST: 18 6294.24 Total Bill Value: 41262.24 Net Payble Amount: 41262.24 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0793 Journal No: JRNL/2020/0861 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: ASHIS DEY Name: ASHIS DEY Address: DIHIPALASON POST BARA PALASON DIST BURDWAN Address: DIHIPALASON POST BARA PALASON DIST BURDWAN State : West Bengal,PIN:-713146 State : West Bengal,PIN:-713146 State Code : 19 State Code : 19 GSTIN: 19ATYPD3295R1ZG GSTIN: 19ATYPD3295R1ZG Unique ID: 502919 Unique ID: 502919 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 4464 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020028878 Total Value Of Services: 4464 Discount: 0.00 0.00 Total Taxable Value Of Services: 4464 SGST: 9 401.76 CGST: 9 401.76 IGST: 0% 0 Total Bill Value: 5267.52 Net Payble Amount: 5267.52 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0794 Journal No: JRNL/2020/0862 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 5912 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020028518 Total Value Of Services: 5912 Discount: 0.00 0.00 Total Taxable Value Of Services: 5912 SGST: 0% 0 CGST: 0% 0 IGST: 18 1064.16 Total Bill Value: 6976.16 Net Payble Amount: 6976.16 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0795 Journal No: JRNL/2020/0863 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 5178 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020029228 Total Value Of Services: 5178 Discount: 0.00 0.00 Total Taxable Value Of Services: 5178 SGST: 0% 0 CGST: 0% 0 IGST: 18 932.04 Total Bill Value: 6110.04 Net Payble Amount: 6110.04 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0796 Journal No: JRNL/2020/0864 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 10000 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020029034 Total Value Of Services: 10000 Discount: 0.00 0.00 Total Taxable Value Of Services: 10000 SGST: 0% 0 CGST: 0% 0 IGST: 18 1800 Total Bill Value: 11800 Net Payble Amount: 11800 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0797 Journal No: JRNL/2020/0865 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: BHARDWAJ TRADERS Name: BHARDWAJ TRADERS Address: C/o Jayrath Roy Yilaya Chitra Deoghar Jharkhand Address: C/o Jayrath Roy Yilaya Chitra Deoghar Jharkhand State : Jharkhand,PIN:-815351 State : Jharkhand,PIN:-815351 State Code : 20 State Code : 20 GSTIN: 20EMRPK1473A1ZE GSTIN: 20EMRPK1473A1ZE Unique ID: 503771 Unique ID: 503771 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 30200 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020058750 Total Value Of Services: 30200 Discount: 0.00 0.00 Total Taxable Value Of Services: 30200 SGST: 0% 0 CGST: 0% 0 IGST: 18 5436 Total Bill Value: 35636 Net Payble Amount: 35636 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0798 Journal No: JRNL/2020/0866 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: KAJAL KUMAR MAHTO Name: KAJAL KUMAR MAHTO Address: Tialiya, Sarath, Deoghar, Jharkhand Address: Tialiya, Sarath, Deoghar, Jharkhand State : Jharkhand,PIN:-814146 State : Jharkhand,PIN:-814146 State Code : 20 State Code : 20 GSTIN: 20FDZPM8586E1ZU GSTIN: 20FDZPM8586E1ZU Unique ID: 503953 Unique ID: 503953 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 10118 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020058751 Total Value Of Services: 10118 Discount: 0.00 0.00 Total Taxable Value Of Services: 10118 SGST: 0% 0 CGST: 0% 0 IGST: 18 1821.24 Total Bill Value: 11939.24 Net Payble Amount: 11939.24 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0799 Journal No: JRNL/2020/0867 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: ADITYA ENTERPRISES Name: ADITYA ENTERPRISES Address: At kamalchak Saraiya PO: Pokhraira, Dist: Muzaffarpur, Muzaffarpur, Bihar Address: At kamalchak Saraiya PO: Pokhraira, Dist: Muzaffarpur, Muzaffarpur, Bihar State : Bihar,PIN:-843126 State : Bihar,PIN:-843126 State Code : 10 State Code : 10 GSTIN: 10DHAPS4633H1ZM GSTIN: 10DHAPS4633H1ZM Unique ID: 504003 Unique ID: 504003 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 30300 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020058752 Total Value Of Services: 30300 Discount: 0.00 0.00 Total Taxable Value Of Services: 30300 SGST: 0% 0 CGST: 0% 0 IGST: 18 5454 Total Bill Value: 35754 Net Payble Amount: 35754 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0800 Journal No: JRNL/2020/0868 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: M/S TINKU KUMAR Name: M/S TINKU KUMAR Address: House No. 19, Saharjori, Deoghar, Jharkhand Address: House No. 19, Saharjori, Deoghar, Jharkhand State : Jharkhand,PIN:-815357 State : Jharkhand,PIN:-815357 State Code : 20 State Code : 20 GSTIN: 20CAPPK8063A1ZZ GSTIN: 20CAPPK8063A1ZZ Unique ID: 504035 Unique ID: 504035 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 9920 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020058753 Total Value Of Services: 9920 Discount: 0.00 0.00 Total Taxable Value Of Services: 9920 SGST: 0% 0 CGST: 0% 0 IGST: 18 1785.6 Total Bill Value: 11705.6 Net Payble Amount: 11705.6 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0801 Journal No: JRNL/2020/0869 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 14196 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020058754 Total Value Of Services: 14196 Discount: 0.00 0.00 Total Taxable Value Of Services: 14196 SGST: 0% 0 CGST: 0% 0 IGST: 18 2555.28 Total Bill Value: 16751.28 Net Payble Amount: 16751.28 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0802 Journal No: JRNL/2020/0870 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: SANDIP KUMAR SINGH Name: SANDIP KUMAR SINGH Address: KUKRAHA, DEOGHAR Address: KUKRAHA, DEOGHAR State : Jharkhand,PIN:-815357 State : Jharkhand,PIN:-815357 State Code : 20 State Code : 20 GSTIN: 20ATKPS7274H1ZE GSTIN: 20ATKPS7274H1ZE Unique ID: 504118 Unique ID: 504118 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where 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 SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020058756 Total Value Of Services: 10000 Discount: 0.00 0.00 Total Taxable Value Of Services: 10000 SGST: 0% 0 CGST: 0% 0 IGST: 18 1800 Total Bill Value: 11800 Net Payble Amount: 11800 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0803 Journal No: JRNL/2020/0871 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 40000 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020058862 Total Value Of Services: 40000 Discount: 0.00 0.00 Total Taxable Value Of Services: 40000 SGST: 0% 0 CGST: 0% 0 IGST: 18 7200 Total Bill Value: 47200 Net Payble Amount: 47200 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0804 Journal No: JRNL/2020/0872 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 20000 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020048738 Total Value Of Services: 20000 Discount: 0.00 0.00 Total Taxable Value Of Services: 20000 SGST: 9 1800 CGST: 9 1800 IGST: 0% 0 Total Bill Value: 23600 Net Payble Amount: 23600 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0805 Journal No: JRNL/2020/0873 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 24942 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020048418 Total Value Of Services: 24942 Discount: 0.00 0.00 Total Taxable Value Of Services: 24942 SGST: 9 2244.78 CGST: 9 2244.78 IGST: 0% 0 Total Bill Value: 29431.56 Net Payble Amount: 29431.56 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0806 Journal No: JRNL/2020/0874 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: PAUL AND CO Name: PAUL AND CO Address: L C More (Birla Road ) ,P.O.-Kulti,Burdwan Address: L C More (Birla Road ) ,P.O.-Kulti,Burdwan State : West Bengal,PIN:-713343 State : West Bengal,PIN:-713343 State Code : 19 State Code : 19 GSTIN: 19ANSPP4691H1Z5 GSTIN: 19ANSPP4691H1Z5 Unique ID: 500581 Unique ID: 500581 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where 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 SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020048032 Total Value Of Services: 12000 Discount: 0.00 0.00 Total Taxable Value Of Services: 12000 SGST: 9 1080 CGST: 9 1080 IGST: 0% 0 Total Bill Value: 14160 Net Payble Amount: 14160 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0807 Journal No: JRNL/2020/0875 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 4826 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020048842 Total Value Of Services: 4826 Discount: 0.00 0.00 Total Taxable Value Of Services: 4826 SGST: 9 434.34 CGST: 9 434.34 IGST: 0% 0 Total Bill Value: 5694.68 Net Payble Amount: 5694.68 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0808 Journal No: JRNL/2020/0876 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 10064 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020048423 Total Value Of Services: 10064 Discount: 0.00 0.00 Total Taxable Value Of Services: 10064 SGST: 9 905.76 CGST: 9 905.76 IGST: 0% 0 Total Bill Value: 11875.52 Net Payble Amount: 11875.52 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0809 Journal No: JRNL/2020/0877 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 6348 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020048033 Total Value Of Services: 6348 Discount: 0.00 0.00 Total Taxable Value Of Services: 6348 SGST: 9 571.32 CGST: 9 571.32 IGST: 0% 0 Total Bill Value: 7490.64 Net Payble Amount: 7490.64 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0810 Journal No: JRNL/2020/0878 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 10000 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020048148 Total Value Of Services: 10000 Discount: 0.00 0.00 Total Taxable Value Of Services: 10000 SGST: 0% 0 CGST: 0% 0 IGST: 18 1800 Total Bill Value: 11800 Net Payble Amount: 11800 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0811 Journal No: JRNL/2020/0879 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 19476 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020048419 Total Value Of Services: 19476 Discount: 0.00 0.00 Total Taxable Value Of Services: 19476 SGST: 0% 0 CGST: 0% 0 IGST: 18 3505.68 Total Bill Value: 22981.68 Net Payble Amount: 22981.68 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0812 Journal No: JRNL/2020/0880 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 5992 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020048420 Total Value Of Services: 5992 Discount: 0.00 0.00 Total Taxable Value Of Services: 5992 SGST: 9 539.28 CGST: 9 539.28 IGST: 0% 0 Total Bill Value: 7070.56 Net Payble Amount: 7070.56 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0813 Journal No: JRNL/2020/0881 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 10000 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020048616 Total Value Of Services: 10000 Discount: 0.00 0.00 Total Taxable Value Of Services: 10000 SGST: 0% 0 CGST: 0% 0 IGST: 18 1800 Total Bill Value: 11800 Net Payble Amount: 11800 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0814 Journal No: JRNL/2020/0882 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 4958 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020048609 Total Value Of Services: 4958 Discount: 0.00 0.00 Total Taxable Value Of Services: 4958 SGST: 9 446.22 CGST: 9 446.22 IGST: 0% 0 Total Bill Value: 5850.44 Net Payble Amount: 5850.44 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0815 Journal No: JRNL/2020/0883 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 4962 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020048728 Total Value Of Services: 4962 Discount: 0.00 0.00 Total Taxable Value Of Services: 4962 SGST: 9 446.58 CGST: 9 446.58 IGST: 0% 0 Total Bill Value: 5855.16 Net Payble Amount: 5855.16 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0816 Journal No: JRNL/2020/0884 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: SANDEEP ENTERPRISES Name: SANDEEP ENTERPRISES Address: 4, Ballav Das Street, 3rd Floor, Room No 303, Kolkata Address: 4, Ballav Das Street, 3rd Floor, Room No 303, Kolkata State : West Bengal,PIN:-700007 State : West Bengal,PIN:-700007 State Code : 19 State Code : 19 GSTIN: 19ACVPD7422L1Z1 GSTIN: 19ACVPD7422L1Z1 Unique ID: 500252 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 15046 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020048397 Total Value Of Services: 15046 Discount: 0.00 0.00 Total Taxable Value Of Services: 15046 SGST: 9 1354.14 CGST: 9 1354.14 IGST: 0% 0 Total Bill Value: 17754.28 Net Payble Amount: 17754.28 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0817 Journal No: JRNL/2020/0885 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 4978 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020048282 Total Value Of Services: 4978 Discount: 0.00 0.00 Total Taxable Value Of Services: 4978 SGST: 9 448.02 CGST: 9 448.02 IGST: 0% 0 Total Bill Value: 5874.04 Net Payble Amount: 5874.04 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0818 Journal No: JRNL/2020/0886 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 70640 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020048389 Total Value Of Services: 70640 Discount: 0.00 0.00 Total Taxable Value Of Services: 70640 SGST: 9 6357.6 CGST: 9 6357.6 IGST: 0% 0 Total Bill Value: 83355.2 Net Payble Amount: 83355.2 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0819 Journal No: JRNL/2020/0887 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 2828 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020048135 Total Value Of Services: 2828 Discount: 0.00 0.00 Total Taxable Value Of Services: 2828 SGST: 9 254.52 CGST: 9 254.52 IGST: 0% 0 Total Bill Value: 3337.04 Net Payble Amount: 3337.04 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0820 Journal No: JRNL/2020/0888 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 7928 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020048401 Total Value Of Services: 7928 Discount: 0.00 0.00 Total Taxable Value Of Services: 7928 SGST: 9 713.52 CGST: 9 713.52 IGST: 0% 0 Total Bill Value: 9355.04 Net Payble Amount: 9355.04 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0821 Journal No: JRNL/2020/0889 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: SHANTA ENTERPRISES Name: SHANTA ENTERPRISES Address: Teacher Colony Word NO-21 G T Road LC More Kulti Bardwan Barakar Address: Teacher Colony Word NO-21 G T Road LC More Kulti Bardwan Barakar State : West Bengal,PIN:-713343 State : West Bengal,PIN:-713343 State Code : 19 State Code : 19 GSTIN: 19ADMPA4190Q1ZY GSTIN: 19ADMPA4190Q1ZY Unique ID: 502910 Unique ID: 502910 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 5110 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020048391 Total Value Of Services: 5110 Discount: 0.00 0.00 Total Taxable Value Of Services: 5110 SGST: 9 459.9 CGST: 9 459.9 IGST: 0% 0 Total Bill Value: 6029.8 Net Payble Amount: 6029.8 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0822 Journal No: JRNL/2020/0890 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 9920 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020048610 Total Value Of Services: 9920 Discount: 0.00 0.00 Total Taxable Value Of Services: 9920 SGST: 9 892.8 CGST: 9 892.8 IGST: 0% 0 Total Bill Value: 11705.6 Net Payble Amount: 11705.6 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0823 Journal No: JRNL/2020/0891 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 13918 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020048392 Total Value Of Services: 13918 Discount: 0.00 0.00 Total Taxable Value Of Services: 13918 SGST: 0% 0 CGST: 0% 0 IGST: 18 2505.24 Total Bill Value: 16423.24 Net Payble Amount: 16423.24 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0824 Journal No: JRNL/2020/0892 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 54118 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020048404 Total Value Of Services: 54118 Discount: 0.00 0.00 Total Taxable Value Of Services: 54118 SGST: 0% 0 CGST: 0% 0 IGST: 18 9741.24 Total Bill Value: 63859.24 Net Payble Amount: 63859.24 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0825 Journal No: JRNL/2020/0893 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 5182 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020048394 Total Value Of Services: 5182 Discount: 0.00 0.00 Total Taxable Value Of Services: 5182 SGST: 0% 0 CGST: 0% 0 IGST: 18 932.76 Total Bill Value: 6114.76 Net Payble Amount: 6114.76 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0826 Journal No: JRNL/2020/0894 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 5000 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020048608 Total Value Of Services: 5000 Discount: 0.00 0.00 Total Taxable Value Of Services: 5000 SGST: 0% 0 CGST: 0% 0 IGST: 18 900 Total Bill Value: 5900 Net Payble Amount: 5900 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0827 Journal No: JRNL/2020/0895 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 6152 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020048284 Total Value Of Services: 6152 Discount: 0.00 0.00 Total Taxable Value Of Services: 6152 SGST: 0% 0 CGST: 0% 0 IGST: 18 1107.36 Total Bill Value: 7259.36 Net Payble Amount: 7259.36 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0828 Journal No: JRNL/2020/0896 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 3990 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020048286 Total Value Of Services: 3990 Discount: 0.00 0.00 Total Taxable Value Of Services: 3990 SGST: 0% 0 CGST: 0% 0 IGST: 18 718.2 Total Bill Value: 4708.2 Net Payble Amount: 4708.2 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0829 Journal No: JRNL/2020/0897 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: MANOJ KUMAR AGARWAL Name: MANOJ KUMAR AGARWAL Address: Dumariatand,Near Mata Jee Temple,Dhanbad Address: Dumariatand,Near Mata Jee Temple,Dhanbad State : Jharkhand,PIN:-826001 State : Jharkhand,PIN:-826001 State Code : 20 State Code : 20 GSTIN: 20ABLPA8177C1Z2 GSTIN: 20ABLPA8177C1Z2 Unique ID: 500433 Unique ID: 500433 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 6120 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020048510 Total Value Of Services: 6120 Discount: 0.00 0.00 Total Taxable Value Of Services: 6120 SGST: 0% 0 CGST: 0% 0 IGST: 18 1101.6 Total Bill Value: 7221.6 Net Payble Amount: 7221.6 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0830 Journal No: JRNL/2020/0898 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 47644 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020048442 Total Value Of Services: 47644 Discount: 0.00 0.00 Total Taxable Value Of Services: 47644 SGST: 9 4287.96 CGST: 9 4287.96 IGST: 0% 0 Total Bill Value: 56219.92 Net Payble Amount: 56219.92 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0831 Journal No: JRNL/2020/0899 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: SANATAN GHOSH, WB Name: SANATAN GHOSH, WB Address: Vill-Chakdala, PO-Bahadarpur, Dt-Burdwan, PS-Jamuria Address: Vill-Chakdala, PO-Bahadarpur, Dt-Burdwan, PS-Jamuria State : West Bengal,PIN:-713362 State : West Bengal,PIN:-713362 State Code : 19 State Code : 19 GSTIN: 19AKTPG4707B1Z6 GSTIN: 19AKTPG4707B1Z6 Unique ID: 501742 Unique ID: 501742 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 3746 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020048237 Total Value Of Services: 3746 Discount: 0.00 0.00 Total Taxable Value Of Services: 3746 SGST: 9 337.14 CGST: 9 337.14 IGST: 0% 0 Total Bill Value: 4420.28 Net Payble Amount: 4420.28 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0832 Journal No: JRNL/2020/0900 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 11802 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020048087 Total Value Of Services: 11802 Discount: 0.00 0.00 Total Taxable Value Of Services: 11802 SGST: 9 1062.18 CGST: 9 1062.18 IGST: 0% 0 Total Bill Value: 13926.36 Net Payble Amount: 13926.36 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0833 Journal No: JRNL/2020/0901 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: D. K ENTERPRISE Name: D. K ENTERPRISE Address: L. C. More, Birla Road, PO- Kulti, Dist- Burdwan, Asansol Address: L. C. More, Birla Road, PO- Kulti, Dist- Burdwan, Asansol State : West Bengal,PIN:-713343 State : West Bengal,PIN:-713343 State Code : 19 State Code : 19 GSTIN: 19ANRPP9547P1ZK GSTIN: 19ANRPP9547P1ZK Unique ID: 502609 Unique ID: 502609 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 4124 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020048684 Total Value Of Services: 4124 Discount: 0.00 0.00 Total Taxable Value Of Services: 4124 SGST: 9 371.16 CGST: 9 371.16 IGST: 0% 0 Total Bill Value: 4866.32 Net Payble Amount: 4866.32 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0834 Journal No: JRNL/2020/0902 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: N. B. TRANSPORT Name: N. B. TRANSPORT Address: 32, Rambagan, Gorangadanga, Word NO- 2, Dist- Burdwan, Post- Raniganj Address: 32, Rambagan, Gorangadanga, Word NO- 2, Dist- Burdwan, Post- Raniganj State : West Bengal,PIN:-713358 State : West Bengal,PIN:-713358 State Code : 19 State Code : 19 GSTIN: 19BEWPS1384E1ZU GSTIN: 19BEWPS1384E1ZU Unique ID: 502676 Unique ID: 502676 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 15034 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020048685 Total Value Of Services: 15034 Discount: 0.00 0.00 Total Taxable Value Of Services: 15034 SGST: 9 1353.06 CGST: 9 1353.06 IGST: 0% 0 Total Bill Value: 17740.12 Net Payble Amount: 17740.12 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0835 Journal No: JRNL/2020/0903 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: M/S SRIJEETA ENTERPRISES Name: M/S SRIJEETA ENTERPRISES Address: Hath Bari, Nirsha, Dist- Dhanbad Address: Hath Bari, Nirsha, Dist- Dhanbad State : Jharkhand,PIN:-828205 State : Jharkhand,PIN:-828205 State Code : 20 State Code : 20 GSTIN: 20AOKPD6075L1ZX GSTIN: 20AOKPD6075L1ZX Unique ID: 502734 Unique ID: 502734 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 5584 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020048238 Total Value Of Services: 5584 Discount: 0.00 0.00 Total Taxable Value Of Services: 5584 SGST: 0% 0 CGST: 0% 0 IGST: 18 1005.12 Total Bill Value: 6589.12 Net Payble Amount: 6589.12 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0836 Journal No: JRNL/2020/0904 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 4884 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020048801 Total Value Of Services: 4884 Discount: 0.00 0.00 Total Taxable Value Of Services: 4884 SGST: 9 439.56 CGST: 9 439.56 IGST: 0% 0 Total Bill Value: 5763.12 Net Payble Amount: 5763.12 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0837 Journal No: JRNL/2020/0905 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 10250 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020048239 Total Value Of Services: 10250 Discount: 0.00 0.00 Total Taxable Value Of Services: 10250 SGST: 9 922.5 CGST: 9 922.5 IGST: 0% 0 Total Bill Value: 12095 Net Payble Amount: 12095 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0838 Journal No: JRNL/2020/0906 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 4958 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020048557 Total Value Of Services: 4958 Discount: 0.00 0.00 Total Taxable Value Of Services: 4958 SGST: 0% 0 CGST: 0% 0 IGST: 18 892.44 Total Bill Value: 5850.44 Net Payble Amount: 5850.44 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0839 Journal No: JRNL/2020/0907 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 4004 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020048240 Total Value Of Services: 4004 Discount: 0.00 0.00 Total Taxable Value Of Services: 4004 SGST: 9 360.36 CGST: 9 360.36 IGST: 0% 0 Total Bill Value: 4724.72 Net Payble Amount: 4724.72 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0840 Journal No: JRNL/2020/0908 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 24898 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020048512 Total Value Of Services: 24898 Discount: 0.00 0.00 Total Taxable Value Of Services: 24898 SGST: 0% 0 CGST: 0% 0 IGST: 18 4481.64 Total Bill Value: 29379.64 Net Payble Amount: 29379.64 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0841 Journal No: JRNL/2020/0909 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: RAJ ENTERPRISE Name: RAJ ENTERPRISE Address: Kamardanga, Sangrampur, Basirhat Address: Kamardanga, Sangrampur, Basirhat State : West Bengal,PIN:-743422 State : West Bengal,PIN:-743422 State Code : 19 State Code : 19 GSTIN: 19BFAPS8386H1ZS GSTIN: 19BFAPS8386H1ZS Unique ID: 503433 Unique ID: 503433 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 5006 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020048509 Total Value Of Services: 5006 Discount: 0.00 0.00 Total Taxable Value Of Services: 5006 SGST: 9 450.54 CGST: 9 450.54 IGST: 0% 0 Total Bill Value: 5907.08 Net Payble Amount: 5907.08 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0842 Journal No: JRNL/2020/0910 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: NANDLAL ENTERPRISES Name: NANDLAL ENTERPRISES Address: Opp. UCO Bank, Rajbari More, Bihar, Cinema Road, Dhanbad, Jharkhand Address: Opp. UCO Bank, Rajbari More, Bihar, Cinema Road, Dhanbad, Jharkhand State : Jharkhand,PIN:-828111 State : Jharkhand,PIN:-828111 State Code : 20 State Code : 20 GSTIN: 20AEUPK3477K1Z3 GSTIN: 20AEUPK3477K1Z3 Unique ID: 503808 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 23692 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020048686 Total Value Of Services: 23692 Discount: 0.00 0.00 Total Taxable Value Of Services: 23692 SGST: 0% 0 CGST: 0% 0 IGST: 18 4264.56 Total Bill Value: 27956.56 Net Payble Amount: 27956.56 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0843 Journal No: JRNL/2020/0911 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 10984 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020048334 Total Value Of Services: 10984 Discount: 0.00 0.00 Total Taxable Value Of Services: 10984 SGST: 0% 0 CGST: 0% 0 IGST: 18 1977.12 Total Bill Value: 12961.12 Net Payble Amount: 12961.12 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0844 Journal No: JRNL/2020/0912 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 4948 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020048335 Total Value Of Services: 4948 Discount: 0.00 0.00 Total Taxable Value Of Services: 4948 SGST: 0% 0 CGST: 0% 0 IGST: 18 890.64 Total Bill Value: 5838.64 Net Payble Amount: 5838.64 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0845 Journal No: JRNL/2020/0913 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 14810 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020048243 Total Value Of Services: 14810 Discount: 0.00 0.00 Total Taxable Value Of Services: 14810 SGST: 9 1332.9 CGST: 9 1332.9 IGST: 0% 0 Total Bill Value: 17475.8 Net Payble Amount: 17475.8 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0846 Journal No: JRNL/2020/0914 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 5028 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020048336 Total Value Of Services: 5028 Discount: 0.00 0.00 Total Taxable Value Of Services: 5028 SGST: 0% 0 CGST: 0% 0 IGST: 18 905.04 Total Bill Value: 5933.04 Net Payble Amount: 5933.04 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0847 Journal No: JRNL/2020/0915 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 29828 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020048445 Total Value Of Services: 29828 Discount: 0.00 0.00 Total Taxable Value Of Services: 29828 SGST: 9 2684.52 CGST: 9 2684.52 IGST: 0% 0 Total Bill Value: 35197.04 Net Payble Amount: 35197.04 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0848 Journal No: JRNL/2020/0916 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 10000 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020049094 Total Value Of Services: 10000 Discount: 0.00 0.00 Total Taxable Value Of Services: 10000 SGST: 9 900 CGST: 9 900 IGST: 0% 0 Total Bill Value: 11800 Net Payble Amount: 11800 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0849 Journal No: JRNL/2020/0917 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 40000 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020049095 Total Value Of Services: 40000 Discount: 0.00 0.00 Total Taxable Value Of Services: 40000 SGST: 0% 0 CGST: 0% 0 IGST: 18 7200 Total Bill Value: 47200 Net Payble Amount: 47200 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0850 Journal No: JRNL/2020/0918 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 20000 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020049278 Total Value Of Services: 20000 Discount: 0.00 0.00 Total Taxable Value Of Services: 20000 SGST: 9 1800 CGST: 9 1800 IGST: 0% 0 Total Bill Value: 23600 Net Payble Amount: 23600 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0851 Journal No: JRNL/2020/0919 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 27854 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020049232 Total Value Of Services: 27854 Discount: 0.00 0.00 Total Taxable Value Of Services: 27854 SGST: 0% 0 CGST: 0% 0 IGST: 18 5013.72 Total Bill Value: 32867.72 Net Payble Amount: 32867.72 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0852 Journal No: JRNL/2020/0920 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: JOY MAA DURGA TRANSPORT AGENCY Name: JOY MAA DURGA TRANSPORT AGENCY Address: Belrui Station Road, Vill- Belrui, Po- Sitarampur, Dist- Burdwan Address: Belrui Station Road, Vill- Belrui, Po- Sitarampur, Dist- Burdwan State : West Bengal,PIN:-713359 State : West Bengal,PIN:-713359 State Code : 19 State Code : 19 GSTIN: 19ALBPR3087L1ZJ GSTIN: 19ALBPR3087L1ZJ Unique ID: 502990 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 4996 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020048902 Total Value Of Services: 4996 Discount: 0.00 0.00 Total Taxable Value Of Services: 4996 SGST: 9 449.64 CGST: 9 449.64 IGST: 0% 0 Total Bill Value: 5895.28 Net Payble Amount: 5895.28 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0853 Journal No: JRNL/2020/0921 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: M/S DISHA ENTERPRISES Name: M/S DISHA ENTERPRISES Address: Indra Nagar( Kapasara) Mugma, Dhanbad (JD) Address: Indra Nagar( Kapasara) Mugma, Dhanbad (JD) State : Jharkhand,PIN:-828204 State : Jharkhand,PIN:-828204 State Code : 20 State Code : 20 GSTIN: 20AGPPB3454Q1Z8 GSTIN: 20AGPPB3454Q1Z8 Unique ID: 503031 Unique ID: 503031 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where 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 SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020049279 Total Value Of Services: 10000 Discount: 0.00 0.00 Total Taxable Value Of Services: 10000 SGST: 0% 0 CGST: 0% 0 IGST: 18 1800 Total Bill Value: 11800 Net Payble Amount: 11800 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0854 Journal No: JRNL/2020/0922 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 10112 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020048730 Total Value Of Services: 10112 Discount: 0.00 0.00 Total Taxable Value Of Services: 10112 SGST: 0% 0 CGST: 0% 0 IGST: 18 1820.16 Total Bill Value: 11932.16 Net Payble Amount: 11932.16 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0855 Journal No: JRNL/2020/0923 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: J P B TRADERS (P) LTD Name: J P B TRADERS (P) LTD Address: Taldanga Housing Colony QR No-69/2-2, Chirkunda, Dhanbad Address: Taldanga Housing Colony QR No-69/2-2, Chirkunda, Dhanbad State : Jharkhand,PIN:-828202 State : Jharkhand,PIN:-828202 State Code : 20 State Code : 20 GSTIN: 20AADCJ9441N1ZE GSTIN: 20AADCJ9441N1ZE Unique ID: 503329 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 25164 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020049280 Total Value Of Services: 25164 Discount: 0.00 0.00 Total Taxable Value Of Services: 25164 SGST: 0% 0 CGST: 0% 0 IGST: 18 4529.52 Total Bill Value: 29693.52 Net Payble Amount: 29693.52 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0856 Journal No: JRNL/2020/0924 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 4932 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020048954 Total Value Of Services: 4932 Discount: 0.00 0.00 Total Taxable Value Of Services: 4932 SGST: 0% 0 CGST: 0% 0 IGST: 18 887.76 Total Bill Value: 5819.76 Net Payble Amount: 5819.76 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0857 Journal No: JRNL/2020/0925 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: TRUST WORLD Name: TRUST WORLD Address: F-204, Shashi Palace, Ashok Rajpath, Kulhariya Campus, Patna, Bihar Address: F-204, Shashi Palace, Ashok Rajpath, Kulhariya Campus, Patna, Bihar State : Bihar,PIN:-800004 State : Bihar,PIN:-800004 State Code : 10 State Code : 10 GSTIN: 10ASCPK3507G1ZF GSTIN: 10ASCPK3507G1ZF Unique ID: 503625 Unique ID: 503625 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where 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 SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020049099 Total Value Of Services: 40000 Discount: 0.00 0.00 Total Taxable Value Of Services: 40000 SGST: 0% 0 CGST: 0% 0 IGST: 18 7200 Total Bill Value: 47200 Net Payble Amount: 47200 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0858 Journal No: JRNL/2020/0926 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 4982 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020049281 Total Value Of Services: 4982 Discount: 0.00 0.00 Total Taxable Value Of Services: 4982 SGST: 0% 0 CGST: 0% 0 IGST: 18 896.76 Total Bill Value: 5878.76 Net Payble Amount: 5878.76 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0859 Journal No: JRNL/2020/0927 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 5476 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020049098 Total Value Of Services: 5476 Discount: 0.00 0.00 Total Taxable Value Of Services: 5476 SGST: 0% 0 CGST: 0% 0 IGST: 18 985.68 Total Bill Value: 6461.68 Net Payble Amount: 6461.68 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0860 Journal No: JRNL/2020/0928 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 3934 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020049097 Total Value Of Services: 3934 Discount: 0.00 0.00 Total Taxable Value Of Services: 3934 SGST: 0% 0 CGST: 0% 0 IGST: 18 708.12 Total Bill Value: 4642.12 Net Payble Amount: 4642.12 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0861 Journal No: JRNL/2020/0929 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 6174 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020048837 Total Value Of Services: 6174 Discount: 0.00 0.00 Total Taxable Value Of Services: 6174 SGST: 0% 0 CGST: 0% 0 IGST: 18 1111.32 Total Bill Value: 7285.32 Net Payble Amount: 7285.32 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0862 Journal No: JRNL/2020/0930 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 21016 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020048838 Total Value Of Services: 21016 Discount: 0.00 0.00 Total Taxable Value Of Services: 21016 SGST: 0% 0 CGST: 0% 0 IGST: 18 3782.88 Total Bill Value: 24798.88 Net Payble Amount: 24798.88 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0863 Journal No: JRNL/2020/0931 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: M/S YADAV COAL TRADING & STORE Name: M/S YADAV COAL TRADING & STORE Address: Vill: Katwar, Tola- Katwarpanch-Arakpur, Bl: Andar, Siwan, Bihar Address: Vill: Katwar, Tola- Katwarpanch-Arakpur, Bl: Andar, Siwan, Bihar State : Bihar,PIN:-841245 State : Bihar,PIN:-841245 State Code : 10 State Code : 10 GSTIN: 10ALCPY7680D1Z3 GSTIN: 10ALCPY7680D1Z3 Unique ID: 504046 Unique ID: 504046 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 4982 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020048839 Total Value Of Services: 4982 Discount: 0.00 0.00 Total Taxable Value Of Services: 4982 SGST: 0% 0 CGST: 0% 0 IGST: 18 896.76 Total Bill Value: 5878.76 Net Payble Amount: 5878.76 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0864 Journal No: JRNL/2020/0932 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: SAMRAT SOLUTION Name: SAMRAT SOLUTION Address: Qtr No. 139-6/7, Simul gram, Kathpool, Kulti, Bardhaman, WB Address: Qtr No. 139-6/7, Simul gram, Kathpool, Kulti, Bardhaman, WB State : West Bengal,PIN:-713343 State : West Bengal,PIN:-713343 State Code : 19 State Code : 19 GSTIN: 19AEMPR7083J1ZN GSTIN: 19AEMPR7083J1ZN Unique ID: 504053 Unique ID: 504053 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 5042 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020048019 Total Value Of Services: 5042 Discount: 0.00 0.00 Total Taxable Value Of Services: 5042 SGST: 9 453.78 CGST: 9 453.78 IGST: 0% 0 Total Bill Value: 5949.56 Net Payble Amount: 5949.56 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0865 Journal No: JRNL/2020/0933 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: M/S HARI COAL TRADERS Name: M/S HARI COAL TRADERS Address: Vikas Nagar Matkuria Road Dhanbad Address: Vikas Nagar Matkuria Road Dhanbad State : Jharkhand,PIN:-826001 State : Jharkhand,PIN:-826001 State Code : 20 State Code : 20 GSTIN: 20AVPPS9720H1ZA GSTIN: 20AVPPS9720H1ZA Unique ID: 503814 Unique ID: 503814 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where 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 SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020049334 Total Value Of Services: 10000 Discount: 0.00 0.00 Total Taxable Value Of Services: 10000 SGST: 0% 0 CGST: 0% 0 IGST: 18 1800 Total Bill Value: 11800 Net Payble Amount: 11800 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0866 Journal No: JRNL/2020/0934 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: SHREE SWASTIK ENTERPRISES Name: SHREE SWASTIK ENTERPRISES Address: Vinod Nagar, Dhanbad(JD) Address: Vinod Nagar, Dhanbad(JD) State : Jharkhand,PIN:-826001 State : Jharkhand,PIN:-826001 State Code : 20 State Code : 20 GSTIN: 20AXHPD2757M1ZJ GSTIN: 20AXHPD2757M1ZJ Unique ID: 502649 Unique ID: 502649 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 17932 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020029071 Total Value Of Services: 17932 Discount: 0.00 0.00 Total Taxable Value Of Services: 17932 SGST: 0% 0 CGST: 0% 0 IGST: 18 3227.76 Total Bill Value: 21159.76 Net Payble Amount: 21159.76 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0867 Journal No: JRNL/2020/0935 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 15872 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020028819 Total Value Of Services: 15872 Discount: 0.00 0.00 Total Taxable Value Of Services: 15872 SGST: 9 1428.48 CGST: 9 1428.48 IGST: 0% 0 Total Bill Value: 18728.96 Net Payble Amount: 18728.96 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0868 Journal No: JRNL/2020/0936 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 10000 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020028468 Total Value Of Services: 10000 Discount: 0.00 0.00 Total Taxable Value Of Services: 10000 SGST: 0% 0 CGST: 0% 0 IGST: 18 1800 Total Bill Value: 11800 Net Payble Amount: 11800 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0869 Journal No: JRNL/2020/0937 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 20000 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020028818 Total Value Of Services: 20000 Discount: 0.00 0.00 Total Taxable Value Of Services: 20000 SGST: 9 1800 CGST: 9 1800 IGST: 0% 0 Total Bill Value: 23600 Net Payble Amount: 23600 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0870 Journal No: JRNL/2020/0938 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 20000 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020028469 Total Value Of Services: 20000 Discount: 0.00 0.00 Total Taxable Value Of Services: 20000 SGST: 0% 0 CGST: 0% 0 IGST: 18 3600 Total Bill Value: 23600 Net Payble Amount: 23600 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0871 Journal No: JRNL/2020/0939 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 23600 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020028520 Total Value Of Services: 23600 Discount: 0.00 0.00 Total Taxable Value Of Services: 23600 SGST: 9 2124 CGST: 9 2124 IGST: 0% 0 Total Bill Value: 27848 Net Payble Amount: 27848 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0872 Journal No: JRNL/2020/0940 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: SARITA DEVI Name: SARITA DEVI Address: Chikniya Ojhadih Baramsholi, Deoghar Address: Chikniya Ojhadih Baramsholi, Deoghar State : Jharkhand,PIN:-815357 State : Jharkhand,PIN:-815357 State Code : 20 State Code : 20 GSTIN: 20CHEPD1937Q1ZD GSTIN: 20CHEPD1937Q1ZD Unique ID: 503202 Unique ID: 503202 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 59954 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020058771 Total Value Of Services: 59954 Discount: 0.00 0.00 Total Taxable Value Of Services: 59954 SGST: 0% 0 CGST: 0% 0 IGST: 18 10791.72 Total Bill Value: 70745.72 Net Payble Amount: 70745.72 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0873 Journal No: JRNL/2020/0941 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 14914 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020058772 Total Value Of Services: 14914 Discount: 0.00 0.00 Total Taxable Value Of Services: 14914 SGST: 0% 0 CGST: 0% 0 IGST: 18 2684.52 Total Bill Value: 17598.52 Net Payble Amount: 17598.52 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0874 Journal No: JRNL/2020/0942 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 24414 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020058773 Total Value Of Services: 24414 Discount: 0.00 0.00 Total Taxable Value Of Services: 24414 SGST: 0% 0 CGST: 0% 0 IGST: 18 4394.52 Total Bill Value: 28808.52 Net Payble Amount: 28808.52 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0875 Journal No: JRNL/2020/0943 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: GITA DEVI Name: GITA DEVI Address: CHITRA OLD COLONY, POST:CHITRA, DIST.:DEOGHAR Address: CHITRA OLD COLONY, POST:CHITRA, DIST.:DEOGHAR State : Jharkhand,PIN:-815351 State : Jharkhand,PIN:-815351 State Code : 20 State Code : 20 GSTIN: 20CIFPD0400C1ZM GSTIN: 20CIFPD0400C1ZM Unique ID: 503356 Unique ID: 503356 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 5420 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020058774 Total Value Of Services: 5420 Discount: 0.00 0.00 Total Taxable Value Of Services: 5420 SGST: 0% 0 CGST: 0% 0 IGST: 18 975.6 Total Bill Value: 6395.6 Net Payble Amount: 6395.6 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0876 Journal No: JRNL/2020/0944 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: KUNJ TRADERS Name: KUNJ TRADERS Address: Sri Kanth Tola, Barhuya, Lakhisarai(Bihar) Address: Sri Kanth Tola, Barhuya, Lakhisarai(Bihar) State : Bihar,PIN:-811302 State : Bihar,PIN:-811302 State Code : 10 State Code : 10 GSTIN: 10APOPK2336Q1ZN GSTIN: 10APOPK2336Q1ZN Unique ID: 503424 Unique ID: 503424 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 13346 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020058775 Total Value Of Services: 13346 Discount: 0.00 0.00 Total Taxable Value Of Services: 13346 SGST: 0% 0 CGST: 0% 0 IGST: 18 2402.28 Total Bill Value: 15748.28 Net Payble Amount: 15748.28 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0877 Journal No: JRNL/2020/0945 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 11498 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020058776 Total Value Of Services: 11498 Discount: 0.00 0.00 Total Taxable Value Of Services: 11498 SGST: 0% 0 CGST: 0% 0 IGST: 18 2069.64 Total Bill Value: 13567.64 Net Payble Amount: 13567.64 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0878 Journal No: JRNL/2020/0946 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 5772 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020058777 Total Value Of Services: 5772 Discount: 0.00 0.00 Total Taxable Value Of Services: 5772 SGST: 0% 0 CGST: 0% 0 IGST: 18 1038.96 Total Bill Value: 6810.96 Net Payble Amount: 6810.96 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0879 Journal No: JRNL/2020/0947 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 38964 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020058778 Total Value Of Services: 38964 Discount: 0.00 0.00 Total Taxable Value Of Services: 38964 SGST: 0% 0 CGST: 0% 0 IGST: 18 7013.52 Total Bill Value: 45977.52 Net Payble Amount: 45977.52 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0880 Journal No: JRNL/2020/0948 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 20102 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020058779 Total Value Of Services: 20102 Discount: 0.00 0.00 Total Taxable Value Of Services: 20102 SGST: 0% 0 CGST: 0% 0 IGST: 18 3618.36 Total Bill Value: 23720.36 Net Payble Amount: 23720.36 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0881 Journal No: JRNL/2020/0949 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 12080 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020058715 Total Value Of Services: 12080 Discount: 0.00 0.00 Total Taxable Value Of Services: 12080 SGST: 0% 0 CGST: 0% 0 IGST: 18 2174.4 Total Bill Value: 14254.4 Net Payble Amount: 14254.4 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0882 Journal No: JRNL/2020/0950 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 29980 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020058781 Total Value Of Services: 29980 Discount: 0.00 0.00 Total Taxable Value Of Services: 29980 SGST: 0% 0 CGST: 0% 0 IGST: 18 5396.4 Total Bill Value: 35376.4 Net Payble Amount: 35376.4 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0883 Journal No: JRNL/2020/0951 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 16044 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020059046 Total Value Of Services: 16044 Discount: 0.00 0.00 Total Taxable Value Of Services: 16044 SGST: 0% 0 CGST: 0% 0 IGST: 18 2887.92 Total Bill Value: 18931.92 Net Payble Amount: 18931.92 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0884 Journal No: JRNL/2020/0952 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: DILIP KUMAR MONDAL Name: DILIP KUMAR MONDAL Address: 1 Bahina Road, Mollarpur, Birbhum, WB Address: 1 Bahina Road, Mollarpur, Birbhum, WB State : West Bengal,PIN:-731216 State : West Bengal,PIN:-731216 State Code : 19 State Code : 19 GSTIN: 19AMFPM1705P1ZP GSTIN: 19AMFPM1705P1ZP Unique ID: 503952 Unique ID: 503952 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 5004 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020058770 Total Value Of Services: 5004 Discount: 0.00 0.00 Total Taxable Value Of Services: 5004 SGST: 9 450.36 CGST: 9 450.36 IGST: 0% 0 Total Bill Value: 5904.72 Net Payble Amount: 5904.72 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0885 Journal No: JRNL/2020/0953 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 3298 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020048162 Total Value Of Services: 3298 Discount: 0.00 0.00 Total Taxable Value Of Services: 3298 SGST: 9 296.82 CGST: 9 296.82 IGST: 0% 0 Total Bill Value: 3891.64 Net Payble Amount: 3891.64 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0886 Journal No: JRNL/2020/0954 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 67072 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020048453 Total Value Of Services: 67072 Discount: 0.00 0.00 Total Taxable Value Of Services: 67072 SGST: 9 6036.48 CGST: 9 6036.48 IGST: 0% 0 Total Bill Value: 79144.96 Net Payble Amount: 79144.96 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0887 Journal No: JRNL/2020/0955 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 20926 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020048856 Total Value Of Services: 20926 Discount: 0.00 0.00 Total Taxable Value Of Services: 20926 SGST: 9 1883.34 CGST: 9 1883.34 IGST: 0% 0 Total Bill Value: 24692.68 Net Payble Amount: 24692.68 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0888 Journal No: JRNL/2020/0956 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 20920 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020058336 Total Value Of Services: 20920 Discount: 0.00 0.00 Total Taxable Value Of Services: 20920 SGST: 9 1882.8 CGST: 9 1882.8 IGST: 0% 0 Total Bill Value: 24685.6 Net Payble Amount: 24685.6 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0889 Journal No: JRNL/2020/0957 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 10000 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020058241 Total Value Of Services: 10000 Discount: 0.00 0.00 Total Taxable Value Of Services: 10000 SGST: 9 900 CGST: 9 900 IGST: 0% 0 Total Bill Value: 11800 Net Payble Amount: 11800 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0890 Journal No: JRNL/2020/0958 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 5006 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020058658 Total Value Of Services: 5006 Discount: 0.00 0.00 Total Taxable Value Of Services: 5006 SGST: 9 450.54 CGST: 9 450.54 IGST: 0% 0 Total Bill Value: 5907.08 Net Payble Amount: 5907.08 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0891 Journal No: JRNL/2020/0959 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 10000 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020058242 Total Value Of Services: 10000 Discount: 0.00 0.00 Total Taxable Value Of Services: 10000 SGST: 9 900 CGST: 9 900 IGST: 0% 0 Total Bill Value: 11800 Net Payble Amount: 11800 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0892 Journal No: JRNL/2020/0960 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 10000 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020058378 Total Value Of Services: 10000 Discount: 0.00 0.00 Total Taxable Value Of Services: 10000 SGST: 9 900 CGST: 9 900 IGST: 0% 0 Total Bill Value: 11800 Net Payble Amount: 11800 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0893 Journal No: JRNL/2020/0961 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 42816 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020058494 Total Value Of Services: 42816 Discount: 0.00 0.00 Total Taxable Value Of Services: 42816 SGST: 0% 0 CGST: 0% 0 IGST: 18 7706.88 Total Bill Value: 50522.88 Net Payble Amount: 50522.88 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0894 Journal No: JRNL/2020/0962 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: MAHALAXMI ENTERPRISES Name: MAHALAXMI ENTERPRISES Address: 327, Taramandal Road, Azad nagar, Rustampur, Gorakhpur, UP Address: 327, Taramandal Road, Azad nagar, Rustampur, Gorakhpur, UP State : Uttar Pradesh,PIN:-273016 State : Uttar Pradesh,PIN:-273016 State Code : 09 State Code : 09 GSTIN: 09AHVPT8288R1ZI GSTIN: 09AHVPT8288R1ZI Unique ID: 503912 Unique ID: 503912 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 19230 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020058495 Total Value Of Services: 19230 Discount: 0.00 0.00 Total Taxable Value Of Services: 19230 SGST: 0% 0 CGST: 0% 0 IGST: 18 3461.4 Total Bill Value: 22691.4 Net Payble Amount: 22691.4 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0895 Journal No: JRNL/2020/0963 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 10800 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020048688 Total Value Of Services: 10800 Discount: 0.00 0.00 Total Taxable Value Of Services: 10800 SGST: 9 972 CGST: 9 972 IGST: 0% 0 Total Bill Value: 12744 Net Payble Amount: 12744 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0896 Journal No: JRNL/2020/0964 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 30000 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020048803 Total Value Of Services: 30000 Discount: 0.00 0.00 Total Taxable Value Of Services: 30000 SGST: 9 2700 CGST: 9 2700 IGST: 0% 0 Total Bill Value: 35400 Net Payble Amount: 35400 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0897 Journal No: JRNL/2020/0965 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 15058 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020048804 Total Value Of Services: 15058 Discount: 0.00 0.00 Total Taxable Value Of Services: 15058 SGST: 0% 0 CGST: 0% 0 IGST: 18 2710.44 Total Bill Value: 17768.44 Net Payble Amount: 17768.44 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0898 Journal No: JRNL/2020/0966 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 20000 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020049335 Total Value Of Services: 20000 Discount: 0.00 0.00 Total Taxable Value Of Services: 20000 SGST: 9 1800 CGST: 9 1800 IGST: 0% 0 Total Bill Value: 23600 Net Payble Amount: 23600 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0899 Journal No: JRNL/2020/0967 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 10000 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020048513 Total Value Of Services: 10000 Discount: 0.00 0.00 Total Taxable Value Of Services: 10000 SGST: 9 900 CGST: 9 900 IGST: 0% 0 Total Bill Value: 11800 Net Payble Amount: 11800 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0900 Journal No: JRNL/2020/0968 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 17060 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020048689 Total Value Of Services: 17060 Discount: 0.00 0.00 Total Taxable Value Of Services: 17060 SGST: 9 1535.4 CGST: 9 1535.4 IGST: 0% 0 Total Bill Value: 20130.8 Net Payble Amount: 20130.8 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0901 Journal No: JRNL/2020/0969 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: SWASTIK METALS & MINERALS Name: SWASTIK METALS & MINERALS Address: Manberia, Po- Barakar, Dist- Burdwan Address: Manberia, Po- Barakar, Dist- Burdwan State : West Bengal,PIN:-713324 State : West Bengal,PIN:-713324 State Code : 19 State Code : 19 GSTIN: 19ANNPG9277F1ZF GSTIN: 19ANNPG9277F1ZF Unique ID: 503074 Unique ID: 503074 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 6014 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020048690 Total Value Of Services: 6014 Discount: 0.00 0.00 Total Taxable Value Of Services: 6014 SGST: 9 541.26 CGST: 9 541.26 IGST: 0% 0 Total Bill Value: 7096.52 Net Payble Amount: 7096.52 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0902 Journal No: JRNL/2020/0970 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 13738 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020048990 Total Value Of Services: 13738 Discount: 0.00 0.00 Total Taxable Value Of Services: 13738 SGST: 0% 0 CGST: 0% 0 IGST: 18 2472.84 Total Bill Value: 16210.84 Net Payble Amount: 16210.84 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0903 Journal No: JRNL/2020/0971 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 3950 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020049194 Total Value Of Services: 3950 Discount: 0.00 0.00 Total Taxable Value Of Services: 3950 SGST: 9 355.5 CGST: 9 355.5 IGST: 0% 0 Total Bill Value: 4661 Net Payble Amount: 4661 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0904 Journal No: JRNL/2020/0972 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 5000 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020048338 Total Value Of Services: 5000 Discount: 0.00 0.00 Total Taxable Value Of Services: 5000 SGST: 0% 0 CGST: 0% 0 IGST: 18 900 Total Bill Value: 5900 Net Payble Amount: 5900 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0905 Journal No: JRNL/2020/0973 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 12000 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020048934 Total Value Of Services: 12000 Discount: 0.00 0.00 Total Taxable Value Of Services: 12000 SGST: 9 1080 CGST: 9 1080 IGST: 0% 0 Total Bill Value: 14160 Net Payble Amount: 14160 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0906 Journal No: JRNL/2020/0974 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: ROHIT ENTERPRISES Name: ROHIT ENTERPRISES Address: Risri Complex , Chandhasi Mughalsarai , Chandauli, UP Address: Risri Complex , Chandhasi Mughalsarai , Chandauli, UP State : Uttar Pradesh,PIN:-232101 State : Uttar Pradesh,PIN:-232101 State Code : 09 State Code : 09 GSTIN: 09ANMPA9487G1ZH GSTIN: 09ANMPA9487G1ZH Unique ID: 502076 Unique ID: 502076 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where 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 SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020049220 Total Value Of Services: 20000 Discount: 0.00 0.00 Total Taxable Value Of Services: 20000 SGST: 0% 0 CGST: 0% 0 IGST: 18 3600 Total Bill Value: 23600 Net Payble Amount: 23600 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0907 Journal No: JRNL/2020/0975 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 20000 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020049332 Total Value Of Services: 20000 Discount: 0.00 0.00 Total Taxable Value Of Services: 20000 SGST: 9 1800 CGST: 9 1800 IGST: 0% 0 Total Bill Value: 23600 Net Payble Amount: 23600 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0908 Journal No: JRNL/2020/0976 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 291150 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020048928 Total Value Of Services: 291150 Discount: 0.00 0.00 Total Taxable Value Of Services: 291150 SGST: 9 26203.5 CGST: 9 26203.5 IGST: 0% 0 Total Bill Value: 343557 Net Payble Amount: 343557 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0909 Journal No: JRNL/2020/0977 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 11000 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020048989 Total Value Of Services: 11000 Discount: 0.00 0.00 Total Taxable Value Of Services: 11000 SGST: 0% 0 CGST: 0% 0 IGST: 18 1980 Total Bill Value: 12980 Net Payble Amount: 12980 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0910 Journal No: JRNL/2020/0978 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 20000 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020049221 Total Value Of Services: 20000 Discount: 0.00 0.00 Total Taxable Value Of Services: 20000 SGST: 9 1800 CGST: 9 1800 IGST: 0% 0 Total Bill Value: 23600 Net Payble Amount: 23600 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0911 Journal No: JRNL/2020/0979 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 4998 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020048089 Total Value Of Services: 4998 Discount: 0.00 0.00 Total Taxable Value Of Services: 4998 SGST: 0% 0 CGST: 0% 0 IGST: 18 899.64 Total Bill Value: 5897.64 Net Payble Amount: 5897.64 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0912 Journal No: JRNL/2020/0980 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 18016 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020048979 Total Value Of Services: 18016 Discount: 0.00 0.00 Total Taxable Value Of Services: 18016 SGST: 9 1621.44 CGST: 9 1621.44 IGST: 0% 0 Total Bill Value: 21258.88 Net Payble Amount: 21258.88 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0913 Journal No: JRNL/2020/0981 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 10000 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020048980 Total Value Of Services: 10000 Discount: 0.00 0.00 Total Taxable Value Of Services: 10000 SGST: 0% 0 CGST: 0% 0 IGST: 18 1800 Total Bill Value: 11800 Net Payble Amount: 11800 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0914 Journal No: JRNL/2020/0982 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 22000 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020049333 Total Value Of Services: 22000 Discount: 0.00 0.00 Total Taxable Value Of Services: 22000 SGST: 0% 0 CGST: 0% 0 IGST: 18 3960 Total Bill Value: 25960 Net Payble Amount: 25960 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0915 Journal No: JRNL/2020/0983 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: SHREE BANKEY BIHARI JEE COAL TRADERS Name: SHREE BANKEY BIHARI JEE COAL TRADERS Address: 33, Mohalla Chau, Firozabad (UP) Address: 33, Mohalla Chau, Firozabad (UP) State : Uttar Pradesh,PIN:-283203 State : Uttar Pradesh,PIN:-283203 State Code : 09 State Code : 09 GSTIN: 09AGVPB0679D1Z8 GSTIN: 09AGVPB0679D1Z8 Unique ID: 503393 Unique ID: 503393 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 5210 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020048981 Total Value Of Services: 5210 Discount: 0.00 0.00 Total Taxable Value Of Services: 5210 SGST: 0% 0 CGST: 0% 0 IGST: 18 937.8 Total Bill Value: 6147.8 Net Payble Amount: 6147.8 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0916 Journal No: JRNL/2020/0984 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 10000 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020049391 Total Value Of Services: 10000 Discount: 0.00 0.00 Total Taxable Value Of Services: 10000 SGST: 9 900 CGST: 9 900 IGST: 0% 0 Total Bill Value: 11800 Net Payble Amount: 11800 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0917 Journal No: JRNL/2020/0985 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 14944 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020048982 Total Value Of Services: 14944 Discount: 0.00 0.00 Total Taxable Value Of Services: 14944 SGST: 0% 0 CGST: 0% 0 IGST: 18 2689.92 Total Bill Value: 17633.92 Net Payble Amount: 17633.92 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0918 Journal No: JRNL/2020/0986 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: SUPRIYO ENTERPRISE Name: SUPRIYO ENTERPRISE Address: 1/ 50, 1st Street, Sepco B Zone, Durgapur, Bardhaman (WB)-713205 Address: 1/ 50, 1st Street, Sepco B Zone, Durgapur, Bardhaman (WB)-713205 State : West Bengal,PIN:-713205 State : West Bengal,PIN:-713205 State Code : 19 State Code : 19 GSTIN: 19AKGPP4274M1ZH GSTIN: 19AKGPP4274M1ZH Unique ID: 503575 Unique ID: 503575 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 3880 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020049193 Total Value Of Services: 3880 Discount: 0.00 0.00 Total Taxable Value Of Services: 3880 SGST: 9 349.2 CGST: 9 349.2 IGST: 0% 0 Total Bill Value: 4578.4 Net Payble Amount: 4578.4 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0919 Journal No: JRNL/2020/0987 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 20000 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020048983 Total Value Of Services: 20000 Discount: 0.00 0.00 Total Taxable Value Of Services: 20000 SGST: 0% 0 CGST: 0% 0 IGST: 18 3600 Total Bill Value: 23600 Net Payble Amount: 23600 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0920 Journal No: JRNL/2020/0988 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: SRI SHYAM ENTERPRISES Name: SRI SHYAM ENTERPRISES Address: Gyan Mukherjee Road, Hirapur, Dhanbad, Jharkhand Address: Gyan Mukherjee Road, Hirapur, Dhanbad, Jharkhand State : Jharkhand,PIN:-826001 State : Jharkhand,PIN:-826001 State Code : 20 State Code : 20 GSTIN: 20AIUPA2253P1Z6 GSTIN: 20AIUPA2253P1Z6 Unique ID: 503665 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 10000 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020048929 Total Value Of Services: 10000 Discount: 0.00 0.00 Total Taxable Value Of Services: 10000 SGST: 0% 0 CGST: 0% 0 IGST: 18 1800 Total Bill Value: 11800 Net Payble Amount: 11800 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0921 Journal No: JRNL/2020/0989 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 4830 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020048984 Total Value Of Services: 4830 Discount: 0.00 0.00 Total Taxable Value Of Services: 4830 SGST: 0% 0 CGST: 0% 0 IGST: 18 869.4 Total Bill Value: 5699.4 Net Payble Amount: 5699.4 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0922 Journal No: JRNL/2020/0990 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: M/S KRISHNA ENTERPRISES Name: M/S KRISHNA ENTERPRISES Address: RC10 Vasundhara Complex Bartand, Dhanbad Address: RC10 Vasundhara Complex Bartand, Dhanbad State : Jharkhand,PIN:-826001 State : Jharkhand,PIN:-826001 State Code : 20 State Code : 20 GSTIN: 20BDGPS1393Q1Z3 GSTIN: 20BDGPS1393Q1Z3 Unique ID: 503844 Unique ID: 503844 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where 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 SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020048985 Total Value Of Services: 10000 Discount: 0.00 0.00 Total Taxable Value Of Services: 10000 SGST: 0% 0 CGST: 0% 0 IGST: 18 1800 Total Bill Value: 11800 Net Payble Amount: 11800 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0923 Journal No: JRNL/2020/0991 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 3050 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020049192 Total Value Of Services: 3050 Discount: 0.00 0.00 Total Taxable Value Of Services: 3050 SGST: 9 274.5 CGST: 9 274.5 IGST: 0% 0 Total Bill Value: 3599 Net Payble Amount: 3599 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0924 Journal No: JRNL/2020/0992 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 10600 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020048986 Total Value Of Services: 10600 Discount: 0.00 0.00 Total Taxable Value Of Services: 10600 SGST: 0% 0 CGST: 0% 0 IGST: 18 1908 Total Bill Value: 12508 Net Payble Amount: 12508 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0925 Journal No: JRNL/2020/0993 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 20000 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020048930 Total Value Of Services: 20000 Discount: 0.00 0.00 Total Taxable Value Of Services: 20000 SGST: 0% 0 CGST: 0% 0 IGST: 18 3600 Total Bill Value: 23600 Net Payble Amount: 23600 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0926 Journal No: JRNL/2020/0994 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 33910 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020048931 Total Value Of Services: 33910 Discount: 0.00 0.00 Total Taxable Value Of Services: 33910 SGST: 9 3051.9 CGST: 9 3051.9 IGST: 0% 0 Total Bill Value: 40013.8 Net Payble Amount: 40013.8 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0927 Journal No: JRNL/2020/0995 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 2332 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020048434 Total Value Of Services: 2332 Discount: 0.00 0.00 Total Taxable Value Of Services: 2332 SGST: 9 209.88 CGST: 9 209.88 IGST: 0% 0 Total Bill Value: 2751.76 Net Payble Amount: 2751.76 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0928 Journal No: JRNL/2020/0996 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: G. M. ENGINEERING WORKS Name: G. M. ENGINEERING WORKS Address: Kalyaneshwari, Po- Kalyneshwari, Asansol(W.B) Address: Kalyaneshwari, Po- Kalyneshwari, Asansol(W.B) State : West Bengal,PIN:-713324 State : West Bengal,PIN:-713324 State Code : 19 State Code : 19 GSTIN: 19ADBPG6754F1ZK GSTIN: 19ADBPG6754F1ZK Unique ID: 502275 Unique ID: 502275 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 17454 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020049198 Total Value Of Services: 17454 Discount: 0.00 0.00 Total Taxable Value Of Services: 17454 SGST: 9 1570.86 CGST: 9 1570.86 IGST: 0% 0 Total Bill Value: 20595.72 Net Payble Amount: 20595.72 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0929 Journal No: JRNL/2020/0997 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: BAJRANGBALI TRADING Name: BAJRANGBALI TRADING Address: 54-0165, Plot No. BD/92, Shop No.S/409, Barasat Sadar, New Town, 24 Pgs, WB Address: 54-0165, Plot No. BD/92, Shop No.S/409, Barasat Sadar, New Town, 24 Pgs, WB State : West Bengal,PIN:-700156 State : West Bengal,PIN:-700156 State Code : 19 State Code : 19 GSTIN: 19COIPM7032J1ZK GSTIN: 19COIPM7032J1ZK Unique ID: 503694 Unique ID: 503694 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where 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 SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020049373 Total Value Of Services: 10000 Discount: 0.00 0.00 Total Taxable Value Of Services: 10000 SGST: 9 900 CGST: 9 900 IGST: 0% 0 Total Bill Value: 11800 Net Payble Amount: 11800 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0930 Journal No: JRNL/2020/0998 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 13774 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020049173 Total Value Of Services: 13774 Discount: 0.00 0.00 Total Taxable Value Of Services: 13774 SGST: 9 1239.66 CGST: 9 1239.66 IGST: 0% 0 Total Bill Value: 16253.32 Net Payble Amount: 16253.32 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0931 Journal No: JRNL/2020/0999 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 20000 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020048991 Total Value Of Services: 20000 Discount: 0.00 0.00 Total Taxable Value Of Services: 20000 SGST: 9 1800 CGST: 9 1800 IGST: 0% 0 Total Bill Value: 23600 Net Payble Amount: 23600 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0932 Journal No: JRNL/2020/1000 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: BABA BARMESHWAR NATH FUELS Name: BABA BARMESHWAR NATH FUELS Address: Vill- Barjor, Merah, Po- Chirkunda, Dhanbad Address: Vill- Barjor, Merah, Po- Chirkunda, Dhanbad State : Jharkhand,PIN:-828202 State : Jharkhand,PIN:-828202 State Code : 20 State Code : 20 GSTIN: 20AERPR5860G1Z9 GSTIN: 20AERPR5860G1Z9 Unique ID: 502197 Unique ID: 502197 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where 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 SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020049369 Total Value Of Services: 20000 Discount: 0.00 0.00 Total Taxable Value Of Services: 20000 SGST: 0% 0 CGST: 0% 0 IGST: 18 3600 Total Bill Value: 23600 Net Payble Amount: 23600 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0933 Journal No: JRNL/2020/1001 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 10000 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020048961 Total Value Of Services: 10000 Discount: 0.00 0.00 Total Taxable Value Of Services: 10000 SGST: 0% 0 CGST: 0% 0 IGST: 18 1800 Total Bill Value: 11800 Net Payble Amount: 11800 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0934 Journal No: JRNL/2020/1002 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: MAA TARA ENTERPRISES Name: MAA TARA ENTERPRISES Address: Egarcoor Po- Kumardhubi Dist- Dhanbad Address: Egarcoor Po- Kumardhubi Dist- Dhanbad State : Jharkhand,PIN:-828203 State : Jharkhand,PIN:-828203 State Code : 20 State Code : 20 GSTIN: 20ACVPG4183F1ZO GSTIN: 20ACVPG4183F1ZO Unique ID: 502894 Unique ID: 502894 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 15000 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020049197 Total Value Of Services: 15000 Discount: 0.00 0.00 Total Taxable Value Of Services: 15000 SGST: 0% 0 CGST: 0% 0 IGST: 18 2700 Total Bill Value: 17700 Net Payble Amount: 17700 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0935 Journal No: JRNL/2020/1003 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 42400 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020049223 Total Value Of Services: 42400 Discount: 0.00 0.00 Total Taxable Value Of Services: 42400 SGST: 0% 0 CGST: 0% 0 IGST: 18 7632 Total Bill Value: 50032 Net Payble Amount: 50032 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0936 Journal No: JRNL/2020/1004 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 40000 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020049370 Total Value Of Services: 40000 Discount: 0.00 0.00 Total Taxable Value Of Services: 40000 SGST: 0% 0 CGST: 0% 0 IGST: 18 7200 Total Bill Value: 47200 Net Payble Amount: 47200 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0937 Journal No: JRNL/2020/1005 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 20000 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020049172 Total Value Of Services: 20000 Discount: 0.00 0.00 Total Taxable Value Of Services: 20000 SGST: 9 1800 CGST: 9 1800 IGST: 0% 0 Total Bill Value: 23600 Net Payble Amount: 23600 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0938 Journal No: JRNL/2020/1006 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 14980 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020048806 Total Value Of Services: 14980 Discount: 0.00 0.00 Total Taxable Value Of Services: 14980 SGST: 0% 0 CGST: 0% 0 IGST: 18 2696.4 Total Bill Value: 17676.4 Net Payble Amount: 17676.4 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0939 Journal No: JRNL/2020/1007 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 46162 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020049227 Total Value Of Services: 46162 Discount: 0.00 0.00 Total Taxable Value Of Services: 46162 SGST: 0% 0 CGST: 0% 0 IGST: 18 8309.16 Total Bill Value: 54471.16 Net Payble Amount: 54471.16 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0940 Journal No: JRNL/2020/1008 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 35202 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020049228 Total Value Of Services: 35202 Discount: 0.00 0.00 Total Taxable Value Of Services: 35202 SGST: 0% 0 CGST: 0% 0 IGST: 18 6336.36 Total Bill Value: 41538.36 Net Payble Amount: 41538.36 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0941 Journal No: JRNL/2020/1009 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 20000 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020049237 Total Value Of Services: 20000 Discount: 0.00 0.00 Total Taxable Value Of Services: 20000 SGST: 0% 0 CGST: 0% 0 IGST: 18 3600 Total Bill Value: 23600 Net Payble Amount: 23600 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0942 Journal No: JRNL/2020/1010 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: ASHUTOSH COKE PRIVATE LIMITED Name: ASHUTOSH COKE PRIVATE LIMITED Address: Village Tumadaha Barwadda PO Bhitia Govindpur Dhanbad Address: Village Tumadaha Barwadda PO Bhitia Govindpur Dhanbad State : Jharkhand,PIN:-828109 State : Jharkhand,PIN:-828109 State Code : 20 State Code : 20 GSTIN: 20AAGCA9096H2ZL GSTIN: 20AAGCA9096H2ZL Unique ID: 503504 Unique ID: 503504 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 16130 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020048568 Total Value Of Services: 16130 Discount: 0.00 0.00 Total Taxable Value Of Services: 16130 SGST: 0% 0 CGST: 0% 0 IGST: 18 2903.4 Total Bill Value: 19033.4 Net Payble Amount: 19033.4 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0943 Journal No: JRNL/2020/1011 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: SHREE KRISHNA GOPAL INDUSTRIES Name: SHREE KRISHNA GOPAL INDUSTRIES Address: Sindurpur, Baliarpur, Dhanbad Address: Sindurpur, Baliarpur, Dhanbad State : Jharkhand,PIN:-828201 State : Jharkhand,PIN:-828201 State Code : 20 State Code : 20 GSTIN: 20ABCFS2463C1ZT GSTIN: 20ABCFS2463C1ZT Unique ID: 504010 Unique ID: 504010 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 9960 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020048254 Total Value Of Services: 9960 Discount: 0.00 0.00 Total Taxable Value Of Services: 9960 SGST: 0% 0 CGST: 0% 0 IGST: 18 1792.8 Total Bill Value: 11752.8 Net Payble Amount: 11752.8 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0944 Journal No: JRNL/2020/1012 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 10000 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020049231 Total Value Of Services: 10000 Discount: 0.00 0.00 Total Taxable Value Of Services: 10000 SGST: 0% 0 CGST: 0% 0 IGST: 18 1800 Total Bill Value: 11800 Net Payble Amount: 11800 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0945 Journal No: JRNL/2020/1013 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 10000 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020049043 Total Value Of Services: 10000 Discount: 0.00 0.00 Total Taxable Value Of Services: 10000 SGST: 9 900 CGST: 9 900 IGST: 0% 0 Total Bill Value: 11800 Net Payble Amount: 11800 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0946 Journal No: JRNL/2020/1014 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 20000 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020049044 Total Value Of Services: 20000 Discount: 0.00 0.00 Total Taxable Value Of Services: 20000 SGST: 9 1800 CGST: 9 1800 IGST: 0% 0 Total Bill Value: 23600 Net Payble Amount: 23600 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0947 Journal No: JRNL/2020/1015 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 5000 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020049249 Total Value Of Services: 5000 Discount: 0.00 0.00 Total Taxable Value Of Services: 5000 SGST: 0% 0 CGST: 0% 0 IGST: 18 900 Total Bill Value: 5900 Net Payble Amount: 5900 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0948 Journal No: JRNL/2020/1016 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 5000 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020049250 Total Value Of Services: 5000 Discount: 0.00 0.00 Total Taxable Value Of Services: 5000 SGST: 9 450 CGST: 9 450 IGST: 0% 0 Total Bill Value: 5900 Net Payble Amount: 5900 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0949 Journal No: JRNL/2020/1017 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 5000 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020049253 Total Value Of Services: 5000 Discount: 0.00 0.00 Total Taxable Value Of Services: 5000 SGST: 9 450 CGST: 9 450 IGST: 0% 0 Total Bill Value: 5900 Net Payble Amount: 5900 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0950 Journal No: JRNL/2020/1018 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 11360 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020049264 Total Value Of Services: 11360 Discount: 0.00 0.00 Total Taxable Value Of Services: 11360 SGST: 0% 0 CGST: 0% 0 IGST: 18 2044.8 Total Bill Value: 13404.8 Net Payble Amount: 13404.8 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0951 Journal No: JRNL/2020/1019 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 5160 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020049025 Total Value Of Services: 5160 Discount: 0.00 0.00 Total Taxable Value Of Services: 5160 SGST: 9 464.4 CGST: 9 464.4 IGST: 0% 0 Total Bill Value: 6088.8 Net Payble Amount: 6088.8 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0952 Journal No: JRNL/2020/1020 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 8000 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020049059 Total Value Of Services: 8000 Discount: 0.00 0.00 Total Taxable Value Of Services: 8000 SGST: 9 720 CGST: 9 720 IGST: 0% 0 Total Bill Value: 9440 Net Payble Amount: 9440 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0953 Journal No: JRNL/2020/1021 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: SOMNATH MAJI Name: SOMNATH MAJI Address: Lal Bazar,Kulti,Burdwan Address: Lal Bazar,Kulti,Burdwan State : West Bengal,PIN:-713343 State : West Bengal,PIN:-713343 State Code : 19 State Code : 19 GSTIN: 19AMEPM4046L1ZQ GSTIN: 19AMEPM4046L1ZQ Unique ID: 500396 Unique ID: 500396 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 26800 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020049061 Total Value Of Services: 26800 Discount: 0.00 0.00 Total Taxable Value Of Services: 26800 SGST: 9 2412 CGST: 9 2412 IGST: 0% 0 Total Bill Value: 31624 Net Payble Amount: 31624 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0954 Journal No: JRNL/2020/1022 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 30400 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020049062 Total Value Of Services: 30400 Discount: 0.00 0.00 Total Taxable Value Of Services: 30400 SGST: 9 2736 CGST: 9 2736 IGST: 0% 0 Total Bill Value: 35872 Net Payble Amount: 35872 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0955 Journal No: JRNL/2020/1023 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 11000 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020049064 Total Value Of Services: 11000 Discount: 0.00 0.00 Total Taxable Value Of Services: 11000 SGST: 9 990 CGST: 9 990 IGST: 0% 0 Total Bill Value: 12980 Net Payble Amount: 12980 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0956 Journal No: JRNL/2020/1024 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 20000 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020049065 Total Value Of Services: 20000 Discount: 0.00 0.00 Total Taxable Value Of Services: 20000 SGST: 9 1800 CGST: 9 1800 IGST: 0% 0 Total Bill Value: 23600 Net Payble Amount: 23600 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0957 Journal No: JRNL/2020/1025 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 25600 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020049067 Total Value Of Services: 25600 Discount: 0.00 0.00 Total Taxable Value Of Services: 25600 SGST: 0% 0 CGST: 0% 0 IGST: 18 4608 Total Bill Value: 30208 Net Payble Amount: 30208 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0958 Journal No: JRNL/2020/1026 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 7800 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020049068 Total Value Of Services: 7800 Discount: 0.00 0.00 Total Taxable Value Of Services: 7800 SGST: 9 702 CGST: 9 702 IGST: 0% 0 Total Bill Value: 9204 Net Payble Amount: 9204 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0959 Journal No: JRNL/2020/1027 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 5020 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020049266 Total Value Of Services: 5020 Discount: 0.00 0.00 Total Taxable Value Of Services: 5020 SGST: 0% 0 CGST: 0% 0 IGST: 18 903.6 Total Bill Value: 5923.6 Net Payble Amount: 5923.6 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0960 Journal No: JRNL/2020/1028 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: RUPAM ENTERPRISE Name: RUPAM ENTERPRISE Address: Amdiha, PO- Lalganj, Dist- Burdwan, Asansol Address: Amdiha, PO- Lalganj, Dist- Burdwan, Asansol State : West Bengal,PIN:-713359 State : West Bengal,PIN:-713359 State Code : 19 State Code : 19 GSTIN: 19AMLPG5314L1ZS GSTIN: 19AMLPG5314L1ZS Unique ID: 502758 Unique ID: 502758 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 3160 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020049072 Total Value Of Services: 3160 Discount: 0.00 0.00 Total Taxable Value Of Services: 3160 SGST: 9 284.4 CGST: 9 284.4 IGST: 0% 0 Total Bill Value: 3728.8 Net Payble Amount: 3728.8 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0961 Journal No: JRNL/2020/1029 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 4960 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020049077 Total Value Of Services: 4960 Discount: 0.00 0.00 Total Taxable Value Of Services: 4960 SGST: 9 446.4 CGST: 9 446.4 IGST: 0% 0 Total Bill Value: 5852.8 Net Payble Amount: 5852.8 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0962 Journal No: JRNL/2020/1030 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 5800 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020049080 Total Value Of Services: 5800 Discount: 0.00 0.00 Total Taxable Value Of Services: 5800 SGST: 9 522 CGST: 9 522 IGST: 0% 0 Total Bill Value: 6844 Net Payble Amount: 6844 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0963 Journal No: JRNL/2020/1031 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: DHIRAJ GORAI Name: DHIRAJ GORAI Address: 286/N A P C Pally Asansol (W.B) Address: 286/N A P C Pally Asansol (W.B) State : West Bengal,PIN:-713303 State : West Bengal,PIN:-713303 State Code : 19 State Code : 19 GSTIN: 19ATLPG6185E1ZE GSTIN: 19ATLPG6185E1ZE Unique ID: 503362 Unique ID: 503362 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where 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 SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020049269 Total Value Of Services: 20000 Discount: 0.00 0.00 Total Taxable Value Of Services: 20000 SGST: 9 1800 CGST: 9 1800 IGST: 0% 0 Total Bill Value: 23600 Net Payble Amount: 23600 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0964 Journal No: JRNL/2020/1032 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: GHOSH ENTERPRISE Name: GHOSH ENTERPRISE Address: Baradanga Panuria Barabani, Burdwan, Asansol Address: Baradanga Panuria Barabani, Burdwan, Asansol State : West Bengal,PIN:-713315 State : West Bengal,PIN:-713315 State Code : 19 State Code : 19 GSTIN: 19BKCPG1026R1ZZ GSTIN: 19BKCPG1026R1ZZ Unique ID: 503437 Unique ID: 503437 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 2800 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020049083 Total Value Of Services: 2800 Discount: 0.00 0.00 Total Taxable Value Of Services: 2800 SGST: 9 252 CGST: 9 252 IGST: 0% 0 Total Bill Value: 3304 Net Payble Amount: 3304 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0965 Journal No: JRNL/2020/1033 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: MAHA MAYA ENTERPRISE Name: MAHA MAYA ENTERPRISE Address: Egarkund, Rajpura Kumardhubi, Dhanbad Address: Egarkund, Rajpura Kumardhubi, Dhanbad State : Jharkhand,PIN:-828203 State : Jharkhand,PIN:-828203 State Code : 20 State Code : 20 GSTIN: 20BOZPG5885F1ZJ GSTIN: 20BOZPG5885F1ZJ Unique ID: 503502 Unique ID: 503502 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where 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 SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020049090 Total Value Of Services: 10000 Discount: 0.00 0.00 Total Taxable Value Of Services: 10000 SGST: 0% 0 CGST: 0% 0 IGST: 18 1800 Total Bill Value: 11800 Net Payble Amount: 11800 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0966 Journal No: JRNL/2020/1034 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 5120 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020049088 Total Value Of Services: 5120 Discount: 0.00 0.00 Total Taxable Value Of Services: 5120 SGST: 9 460.8 CGST: 9 460.8 IGST: 0% 0 Total Bill Value: 6041.6 Net Payble Amount: 6041.6 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0967 Journal No: JRNL/2020/1035 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 4380 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020049274 Total Value Of Services: 4380 Discount: 0.00 0.00 Total Taxable Value Of Services: 4380 SGST: 0% 0 CGST: 0% 0 IGST: 18 788.4 Total Bill Value: 5168.4 Net Payble Amount: 5168.4 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0968 Journal No: JRNL/2020/1036 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: ADRIRAJ ENTERPRISE Name: ADRIRAJ ENTERPRISE Address: Naoda Para Dakshin Bishnupur PO, Nawapara, Ranaghat, Nadia Address: Naoda Para Dakshin Bishnupur PO, Nawapara, Ranaghat, Nadia State : West Bengal,PIN:-741255 State : West Bengal,PIN:-741255 State Code : 19 State Code : 19 GSTIN: 19ANFPD4215N1ZX GSTIN: 19ANFPD4215N1ZX Unique ID: 504013 Unique ID: 504013 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 7600 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020049275 Total Value Of Services: 7600 Discount: 0.00 0.00 Total Taxable Value Of Services: 7600 SGST: 9 684 CGST: 9 684 IGST: 0% 0 Total Bill Value: 8968 Net Payble Amount: 8968 Whether the tax is payable on Reverse Charge: No Declaration:......

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: RANIGANJ COAL SUPPLY AGENCY, WB Name: RANIGANJ COAL SUPPLY AGENCY, WB Address: Punjabi More, Rambagan, Searsole Rajbari, Raniganj Address: Punjabi More, Rambagan, Searsole Rajbari, Raniganj State : West Bengal,PIN:-713358 State : West Bengal,PIN:-713358 State Code : State Code : GSTIN: GSTIN: Unique ID: 501699 Unique ID: 501699 Place of Supply with 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.) Original for Recipient Invoice no: ECLKS2021/0969 Journal No: JRNL/2020/1037 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 13448 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020048736 Total Value Of Services: 13448 Discount: 0.00 0.00 Total Taxable Value Of Services: 13448 SGST: 9 1210.32 CGST: 9 1210.32 IGST: 0% 0 Total Bill Value: 15868.64 Net Payble Amount: 15868.64 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0970 Journal No: JRNL/2020/1038 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 5910 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020048413 Total Value Of Services: 5910 Discount: 0.00 0.00 Total Taxable Value Of Services: 5910 SGST: 9 531.9 CGST: 9 531.9 IGST: 0% 0 Total Bill Value: 6973.8 Net Payble Amount: 6973.8 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0971 Journal No: JRNL/2020/1039 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 10800 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020058867 Total Value Of Services: 10800 Discount: 0.00 0.00 Total Taxable Value Of Services: 10800 SGST: 9 972 CGST: 9 972 IGST: 0% 0 Total Bill Value: 12744 Net Payble Amount: 12744 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0972 Journal No: JRNL/2020/1040 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 12000 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020058565 Total Value Of Services: 12000 Discount: 0.00 0.00 Total Taxable Value Of Services: 12000 SGST: 9 1080 CGST: 9 1080 IGST: 0% 0 Total Bill Value: 14160 Net Payble Amount: 14160 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0973 Journal No: JRNL/2020/1041 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 20000 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020058496 Total Value Of Services: 20000 Discount: 0.00 0.00 Total Taxable Value Of Services: 20000 SGST: 0% 0 CGST: 0% 0 IGST: 18 3600 Total Bill Value: 23600 Net Payble Amount: 23600 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0974 Journal No: JRNL/2020/1042 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 36000 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020058610 Total Value Of Services: 36000 Discount: 0.00 0.00 Total Taxable Value Of Services: 36000 SGST: 9 3240 CGST: 9 3240 IGST: 0% 0 Total Bill Value: 42480 Net Payble Amount: 42480 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0975 Journal No: JRNL/2020/1043 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 230200 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020058926 Total Value Of Services: 230200 Discount: 0.00 0.00 Total Taxable Value Of Services: 230200 SGST: 9 20718 CGST: 9 20718 IGST: 0% 0 Total Bill Value: 271636 Net Payble Amount: 271636 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0976 Journal No: JRNL/2020/1044 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 12000 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020058497 Total Value Of Services: 12000 Discount: 0.00 0.00 Total Taxable Value Of Services: 12000 SGST: 9 1080 CGST: 9 1080 IGST: 0% 0 Total Bill Value: 14160 Net Payble Amount: 14160 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0977 Journal No: JRNL/2020/1045 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 18000 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020058611 Total Value Of Services: 18000 Discount: 0.00 0.00 Total Taxable Value Of Services: 18000 SGST: 0% 0 CGST: 0% 0 IGST: 18 3240 Total Bill Value: 21240 Net Payble Amount: 21240 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0978 Journal No: JRNL/2020/1046 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 10000 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020058927 Total Value Of Services: 10000 Discount: 0.00 0.00 Total Taxable Value Of Services: 10000 SGST: 9 900 CGST: 9 900 IGST: 0% 0 Total Bill Value: 11800 Net Payble Amount: 11800 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0979 Journal No: JRNL/2020/1047 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 10000 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020059094 Total Value Of Services: 10000 Discount: 0.00 0.00 Total Taxable Value Of Services: 10000 SGST: 9 900 CGST: 9 900 IGST: 0% 0 Total Bill Value: 11800 Net Payble Amount: 11800 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0980 Journal No: JRNL/2020/1048 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 12000 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020058928 Total Value Of Services: 12000 Discount: 0.00 0.00 Total Taxable Value Of Services: 12000 SGST: 0% 0 CGST: 0% 0 IGST: 18 2160 Total Bill Value: 14160 Net Payble Amount: 14160 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0981 Journal No: JRNL/2020/1049 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 15000 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020058929 Total Value Of Services: 15000 Discount: 0.00 0.00 Total Taxable Value Of Services: 15000 SGST: 9 1350 CGST: 9 1350 IGST: 0% 0 Total Bill Value: 17700 Net Payble Amount: 17700 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0982 Journal No: JRNL/2020/1050 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 300000 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020058759 Total Value Of Services: 300000 Discount: 0.00 0.00 Total Taxable Value Of Services: 300000 SGST: 9 27000 CGST: 9 27000 IGST: 0% 0 Total Bill Value: 354000 Net Payble Amount: 354000 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0983 Journal No: JRNL/2020/1051 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 20000 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020058201 Total Value Of Services: 20000 Discount: 0.00 0.00 Total Taxable Value Of Services: 20000 SGST: 0% 0 CGST: 0% 0 IGST: 18 3600 Total Bill Value: 23600 Net Payble Amount: 23600 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0984 Journal No: JRNL/2020/1052 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 10000 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020058930 Total Value Of Services: 10000 Discount: 0.00 0.00 Total Taxable Value Of Services: 10000 SGST: 0% 0 CGST: 0% 0 IGST: 18 1800 Total Bill Value: 11800 Net Payble Amount: 11800 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0985 Journal No: JRNL/2020/1053 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 20000 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020059108 Total Value Of Services: 20000 Discount: 0.00 0.00 Total Taxable Value Of Services: 20000 SGST: 0% 0 CGST: 0% 0 IGST: 18 3600 Total Bill Value: 23600 Net Payble Amount: 23600 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0986 Journal No: JRNL/2020/1054 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 44000 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020058612 Total Value Of Services: 44000 Discount: 0.00 0.00 Total Taxable Value Of Services: 44000 SGST: 0% 0 CGST: 0% 0 IGST: 18 7920 Total Bill Value: 51920 Net Payble Amount: 51920 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0987 Journal No: JRNL/2020/1055 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 20000 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020058498 Total Value Of Services: 20000 Discount: 0.00 0.00 Total Taxable Value Of Services: 20000 SGST: 9 1800 CGST: 9 1800 IGST: 0% 0 Total Bill Value: 23600 Net Payble Amount: 23600 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0988 Journal No: JRNL/2020/1056 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 4950 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020058106 Total Value Of Services: 4950 Discount: 0.00 0.00 Total Taxable Value Of Services: 4950 SGST: 0% 0 CGST: 0% 0 IGST: 18 891 Total Bill Value: 5841 Net Payble Amount: 5841 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0989 Journal No: JRNL/2020/1057 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 6592 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020019101 Total Value Of Services: 6592 Discount: 0.00 0.00 Total Taxable Value Of Services: 6592 SGST: 9 593.28 CGST: 9 593.28 IGST: 0% 0 Total Bill Value: 7778.56 Net Payble Amount: 7778.56 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0990 Journal No: JRNL/2020/1058 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 39762 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020018847 Total Value Of Services: 39762 Discount: 0.00 0.00 Total Taxable Value Of Services: 39762 SGST: 9 3578.58 CGST: 9 3578.58 IGST: 0% 0 Total Bill Value: 46919.16 Net Payble Amount: 46919.16 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0991 Journal No: JRNL/2020/1059 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 5680 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020048709 Total Value Of Services: 5680 Discount: 0.00 0.00 Total Taxable Value Of Services: 5680 SGST: 9 511.2 CGST: 9 511.2 IGST: 0% 0 Total Bill Value: 6702.4 Net Payble Amount: 6702.4 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0992 Journal No: JRNL/2020/1060 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: EMAMI PAPER MILLS LTD UNIT GULMOHAR Name: EMAMI PAPER MILLS LTD UNIT GULMOHAR Address: R.N.Tagore Rd., Alambazar, Dakhineswar, Kolkata Address: R.N.Tagore Rd., Alambazar, Dakhineswar, Kolkata State : West Bengal,PIN:-700035 State : West Bengal,PIN:-700035 State Code : 19 State Code : 19 GSTIN: 19AABCG1428Q1Z9 GSTIN: 19AABCG1428Q1Z9 Unique ID: 500892 Unique ID: 500892 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 56174 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020028187 Total Value Of Services: 56174 Discount: 0.00 0.00 Total Taxable Value Of Services: 56174 SGST: 9 5055.66 CGST: 9 5055.66 IGST: 0% 0 Total Bill Value: 66285.32 Net Payble Amount: 66285.32 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0993 Journal No: JRNL/2020/1061 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 35118 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020029372 Total Value Of Services: 35118 Discount: 0.00 0.00 Total Taxable Value Of Services: 35118 SGST: 0% 0 CGST: 0% 0 IGST: 18 6321.24 Total Bill Value: 41439.24 Net Payble Amount: 41439.24 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0994 Journal No: JRNL/2020/1062 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: GRASIM INDUSTRIES LTD - JAYA SHREE TEXTILES - RISHR Name: GRASIM INDUSTRIES LTD - JAYA SHREE TEXTILES - RISHR Address: Rishra, Po- Prabasnagar, Hooghly Address: Rishra, Po- Prabasnagar, Hooghly State : West Bengal,PIN:-712249 State : West Bengal,PIN:-712249 State Code : 19 State Code : 19 GSTIN: 19AAACG4464B4ZS GSTIN: 19AAACG4464B4ZS Unique ID: 503334 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 9020 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020028170 Total Value Of Services: 9020 Discount: 0.00 0.00 Total Taxable Value Of Services: 9020 SGST: 9 811.8 CGST: 9 811.8 IGST: 0% 0 Total Bill Value: 10643.6 Net Payble Amount: 10643.6 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0995 Journal No: JRNL/2020/1063 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: SRI DURGA TRADERS Name: SRI DURGA TRADERS Address: Dhanuha, Reewa Road, Allahabad,UP Address: Dhanuha, Reewa Road, Allahabad,UP State : Uttar Pradesh,PIN:-211008 State : Uttar Pradesh,PIN:-211008 State Code : 09 State Code : 09 GSTIN: 09AATPJ5445K1Z1 GSTIN: 09AATPJ5445K1Z1 Unique ID: 503573 Unique ID: 503573 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 9920 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020028361 Total Value Of Services: 9920 Discount: 0.00 0.00 Total Taxable Value Of Services: 9920 SGST: 0% 0 CGST: 0% 0 IGST: 18 1785.6 Total Bill Value: 11705.6 Net Payble Amount: 11705.6 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0996 Journal No: JRNL/2020/1064 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 8828 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020028007 Total Value Of Services: 8828 Discount: 0.00 0.00 Total Taxable Value Of Services: 8828 SGST: 0% 0 CGST: 0% 0 IGST: 18 1589.04 Total Bill Value: 10417.04 Net Payble Amount: 10417.04 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0997 Journal No: JRNL/2020/1065 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 18746 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020068008 Total Value Of Services: 18746 Discount: 0.00 0.00 Total Taxable Value Of Services: 18746 SGST: 9 1687.14 CGST: 9 1687.14 IGST: 0% 0 Total Bill Value: 22120.28 Net Payble Amount: 22120.28 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0998 Journal No: JRNL/2020/1066 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 41214 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020068005 Total Value Of Services: 41214 Discount: 0.00 0.00 Total Taxable Value Of Services: 41214 SGST: 0% 0 CGST: 0% 0 IGST: 18 7418.52 Total Bill Value: 48632.52 Net Payble Amount: 48632.52 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/0999 Journal No: JRNL/2020/1067 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 10000 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020058418 Total Value Of Services: 10000 Discount: 0.00 0.00 Total Taxable Value Of Services: 10000 SGST: 9 900 CGST: 9 900 IGST: 0% 0 Total Bill Value: 11800 Net Payble Amount: 11800 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1000 Journal No: JRNL/2020/1068 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 20000 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020058573 Total Value Of Services: 20000 Discount: 0.00 0.00 Total Taxable Value Of Services: 20000 SGST: 0% 0 CGST: 0% 0 IGST: 18 3600 Total Bill Value: 23600 Net Payble Amount: 23600 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1001 Journal No: JRNL/2020/1069 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: SHREE BALAJI TRADING CO. Name: SHREE BALAJI TRADING CO. Address: Cart Sarai Road, Upper Bazar, Ranchi Address: Cart Sarai Road, Upper Bazar, Ranchi State : Jharkhand,PIN:-834001 State : Jharkhand,PIN:-834001 State Code : 20 State Code : 20 GSTIN: 20ACEPG3991L1ZM GSTIN: 20ACEPG3991L1ZM Unique ID: 501393 Unique ID: 501393 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 80000 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020058574 Total Value Of Services: 80000 Discount: 0.00 0.00 Total Taxable Value Of Services: 80000 SGST: 0% 0 CGST: 0% 0 IGST: 18 14400 Total Bill Value: 94400 Net Payble Amount: 94400 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1002 Journal No: JRNL/2020/1070 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 45086 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020058667 Total Value Of Services: 45086 Discount: 0.00 0.00 Total Taxable Value Of Services: 45086 SGST: 0% 0 CGST: 0% 0 IGST: 18 8115.48 Total Bill Value: 53201.48 Net Payble Amount: 53201.48 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1003 Journal No: JRNL/2020/1071 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 36714 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020058668 Total Value Of Services: 36714 Discount: 0.00 0.00 Total Taxable Value Of Services: 36714 SGST: 0% 0 CGST: 0% 0 IGST: 18 6608.52 Total Bill Value: 43322.52 Net Payble Amount: 43322.52 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1004 Journal No: JRNL/2020/1072 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: SANJAY KUMAR KESHRI HUF Name: SANJAY KUMAR KESHRI HUF Address: Gupteshwar Complex, 2nd floor, Bekharbandh, Dhanbad Address: Gupteshwar Complex, 2nd floor, Bekharbandh, Dhanbad State : Jharkhand,PIN:-826001 State : Jharkhand,PIN:-826001 State Code : 20 State Code : 20 GSTIN: 20AAYHS2389N1Z9 GSTIN: 20AAYHS2389N1Z9 Unique ID: 503132 Unique ID: 503132 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where 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 SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020058290 Total Value Of Services: 20000 Discount: 0.00 0.00 Total Taxable Value Of Services: 20000 SGST: 0% 0 CGST: 0% 0 IGST: 18 3600 Total Bill Value: 23600 Net Payble Amount: 23600 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1005 Journal No: JRNL/2020/1073 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 5426 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020058420 Total Value Of Services: 5426 Discount: 0.00 0.00 Total Taxable Value Of Services: 5426 SGST: 0% 0 CGST: 0% 0 IGST: 18 976.68 Total Bill Value: 6402.68 Net Payble Amount: 6402.68 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1006 Journal No: JRNL/2020/1074 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 20898 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020058669 Total Value Of Services: 20898 Discount: 0.00 0.00 Total Taxable Value Of Services: 20898 SGST: 0% 0 CGST: 0% 0 IGST: 18 3761.64 Total Bill Value: 24659.64 Net Payble Amount: 24659.64 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1007 Journal No: JRNL/2020/1075 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: DADI MAA COAL TRADERS Name: DADI MAA COAL TRADERS Address: At- Sarsa Khaga, Post- Palojori, Deoghar Address: At- Sarsa Khaga, Post- Palojori, Deoghar State : Jharkhand,PIN:-814146 State : Jharkhand,PIN:-814146 State Code : 20 State Code : 20 GSTIN: 20CSAPD4549K1Z0 GSTIN: 20CSAPD4549K1Z0 Unique ID: 503243 Unique ID: 503243 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 9720 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020058422 Total Value Of Services: 9720 Discount: 0.00 0.00 Total Taxable Value Of Services: 9720 SGST: 0% 0 CGST: 0% 0 IGST: 18 1749.6 Total Bill Value: 11469.6 Net Payble Amount: 11469.6 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1008 Journal No: JRNL/2020/1076 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: SITA SARAN SHARMA Name: SITA SARAN SHARMA Address: Chitra, Deoghar(JD) Address: Chitra, Deoghar(JD) State : Jharkhand,PIN:-815351 State : Jharkhand,PIN:-815351 State Code : 20 State Code : 20 GSTIN: 20GNKPS1930N1ZO GSTIN: 20GNKPS1930N1ZO Unique ID: 503248 Unique ID: 503248 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 5828 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020058423 Total Value Of Services: 5828 Discount: 0.00 0.00 Total Taxable Value Of Services: 5828 SGST: 0% 0 CGST: 0% 0 IGST: 18 1049.04 Total Bill Value: 6877.04 Net Payble Amount: 6877.04 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1009 Journal No: JRNL/2020/1077 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 27952 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020058670 Total Value Of Services: 27952 Discount: 0.00 0.00 Total Taxable Value Of Services: 27952 SGST: 0% 0 CGST: 0% 0 IGST: 18 5031.36 Total Bill Value: 32983.36 Net Payble Amount: 32983.36 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1010 Journal No: JRNL/2020/1078 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 10094 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020058671 Total Value Of Services: 10094 Discount: 0.00 0.00 Total Taxable Value Of Services: 10094 SGST: 0% 0 CGST: 0% 0 IGST: 18 1816.92 Total Bill Value: 11910.92 Net Payble Amount: 11910.92 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1011 Journal No: JRNL/2020/1079 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 49624 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020058672 Total Value Of Services: 49624 Discount: 0.00 0.00 Total Taxable Value Of Services: 49624 SGST: 0% 0 CGST: 0% 0 IGST: 18 8932.32 Total Bill Value: 58556.32 Net Payble Amount: 58556.32 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1012 Journal No: JRNL/2020/1080 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: PUJA ENTERPRISES Name: PUJA ENTERPRISES Address: Sarsa Khaga Ps-Palojori, Deoghar Address: Sarsa Khaga Ps-Palojori, Deoghar State : Jharkhand,PIN:-814146 State : Jharkhand,PIN:-814146 State Code : 20 State Code : 20 GSTIN: 20BYAPA6092B1Z9 GSTIN: 20BYAPA6092B1Z9 Unique ID: 503265 Unique ID: 503265 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 20374 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020058673 Total Value Of Services: 20374 Discount: 0.00 0.00 Total Taxable Value Of Services: 20374 SGST: 0% 0 CGST: 0% 0 IGST: 18 3667.32 Total Bill Value: 24041.32 Net Payble Amount: 24041.32 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1013 Journal No: JRNL/2020/1081 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 54508 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020058675 Total Value Of Services: 54508 Discount: 0.00 0.00 Total Taxable Value Of Services: 54508 SGST: 0% 0 CGST: 0% 0 IGST: 18 9811.44 Total Bill Value: 64319.44 Net Payble Amount: 64319.44 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1014 Journal No: JRNL/2020/1082 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 4086 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020058424 Total Value Of Services: 4086 Discount: 0.00 0.00 Total Taxable Value Of Services: 4086 SGST: 0% 0 CGST: 0% 0 IGST: 18 735.48 Total Bill Value: 4821.48 Net Payble Amount: 4821.48 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1015 Journal No: JRNL/2020/1083 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: PRATIMA RAY Name: PRATIMA RAY Address: Khairboni Noni Chitra, Deoghar (JD) Address: Khairboni Noni Chitra, Deoghar (JD) State : Jharkhand,PIN:-815351 State : Jharkhand,PIN:-815351 State Code : 20 State Code : 20 GSTIN: 20CSNPR7356F1ZH GSTIN: 20CSNPR7356F1ZH Unique ID: 503414 Unique ID: 503414 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 4916 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020058635 Total Value Of Services: 4916 Discount: 0.00 0.00 Total Taxable Value Of Services: 4916 SGST: 0% 0 CGST: 0% 0 IGST: 18 884.88 Total Bill Value: 5800.88 Net Payble Amount: 5800.88 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1016 Journal No: JRNL/2020/1084 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 2190 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020058001 Total Value Of Services: 2190 Discount: 0.00 0.00 Total Taxable Value Of Services: 2190 SGST: 0% 0 CGST: 0% 0 IGST: 18 394.2 Total Bill Value: 2584.2 Net Payble Amount: 2584.2 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1017 Journal No: JRNL/2020/1085 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: BABLU KUMAR CHOUDHARY Name: BABLU KUMAR CHOUDHARY Address: Asansol Noni Chitra Deoghar, Jharkhand Address: Asansol Noni Chitra Deoghar, Jharkhand State : Jharkhand,PIN:-815351 State : Jharkhand,PIN:-815351 State Code : 20 State Code : 20 GSTIN: 20BRXPC7367R1ZX GSTIN: 20BRXPC7367R1ZX Unique ID: 503615 Unique ID: 503615 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 4992 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020058425 Total Value Of Services: 4992 Discount: 0.00 0.00 Total Taxable Value Of Services: 4992 SGST: 0% 0 CGST: 0% 0 IGST: 18 898.56 Total Bill Value: 5890.56 Net Payble Amount: 5890.56 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1018 Journal No: JRNL/2020/1086 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: SUMIT KUMAR Name: SUMIT KUMAR Address: S/o Shailendra Singh, Hanuman Nagar, Kankarbagh, Patna, Bihar Address: S/o Shailendra Singh, Hanuman Nagar, Kankarbagh, Patna, Bihar State : Bihar,PIN:-800020 State : Bihar,PIN:-800020 State Code : 10 State Code : 10 GSTIN: 10DUNPK6069M1Z5 GSTIN: 10DUNPK6069M1Z5 Unique ID: 503763 Unique ID: 503763 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 47900 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020058426 Total Value Of Services: 47900 Discount: 0.00 0.00 Total Taxable Value Of Services: 47900 SGST: 0% 0 CGST: 0% 0 IGST: 18 8622 Total Bill Value: 56522 Net Payble Amount: 56522 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1019 Journal No: JRNL/2020/1087 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 5022 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020048746 Total Value Of Services: 5022 Discount: 0.00 0.00 Total Taxable Value Of Services: 5022 SGST: 0% 0 CGST: 0% 0 IGST: 18 903.96 Total Bill Value: 5925.96 Net Payble Amount: 5925.96 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1020 Journal No: JRNL/2020/1088 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 40064 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020049126 Total Value Of Services: 40064 Discount: 0.00 0.00 Total Taxable Value Of Services: 40064 SGST: 0% 0 CGST: 0% 0 IGST: 18 7211.52 Total Bill Value: 47275.52 Net Payble Amount: 47275.52 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1021 Journal No: JRNL/2020/1089 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 7812 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020028778 Total Value Of Services: 7812 Discount: 0.00 0.00 Total Taxable Value Of Services: 7812 SGST: 9 703.08 CGST: 9 703.08 IGST: 0% 0 Total Bill Value: 9218.16 Net Payble Amount: 9218.16 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1022 Journal No: JRNL/2020/1090 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 5164 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020029069 Total Value Of Services: 5164 Discount: 0.00 0.00 Total Taxable Value Of Services: 5164 SGST: 0% 0 CGST: 0% 0 IGST: 18 929.52 Total Bill Value: 6093.52 Net Payble Amount: 6093.52 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1023 Journal No: JRNL/2020/1091 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 5016 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020029178 Total Value Of Services: 5016 Discount: 0.00 0.00 Total Taxable Value Of Services: 5016 SGST: 0% 0 CGST: 0% 0 IGST: 18 902.88 Total Bill Value: 5918.88 Net Payble Amount: 5918.88 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1024 Journal No: JRNL/2020/1092 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 12044 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020029177 Total Value Of Services: 12044 Discount: 0.00 0.00 Total Taxable Value Of Services: 12044 SGST: 0% 0 CGST: 0% 0 IGST: 18 2167.92 Total Bill Value: 14211.92 Net Payble Amount: 14211.92 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1025 Journal No: JRNL/2020/1093 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 5594 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020028896 Total Value Of Services: 5594 Discount: 0.00 0.00 Total Taxable Value Of Services: 5594 SGST: 9 503.46 CGST: 9 503.46 IGST: 0% 0 Total Bill Value: 6600.92 Net Payble Amount: 6600.92 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1026 Journal No: JRNL/2020/1094 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 50000 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020048105 Total Value Of Services: 50000 Discount: 0.00 0.00 Total Taxable Value Of Services: 50000 SGST: 9 4500 CGST: 9 4500 IGST: 0% 0 Total Bill Value: 59000 Net Payble Amount: 59000 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1027 Journal No: JRNL/2020/1095 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: ASHUTOSH ROY, WB Name: ASHUTOSH ROY, WB Address: Vill-Samdi, Asansol, Burdwan Address: Vill-Samdi, Asansol, Burdwan State : West Bengal,PIN:-713359 State : West Bengal,PIN:-713359 State Code : 19 State Code : 19 GSTIN: 19ADCPR4078A1ZL GSTIN: 19ADCPR4078A1ZL Unique ID: 501672 Unique ID: 501672 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 6600 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020048349 Total Value Of Services: 6600 Discount: 0.00 0.00 Total Taxable Value Of Services: 6600 SGST: 9 594 CGST: 9 594 IGST: 0% 0 Total Bill Value: 7788 Net Payble Amount: 7788 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1028 Journal No: JRNL/2020/1096 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 15000 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020048107 Total Value Of Services: 15000 Discount: 0.00 0.00 Total Taxable Value Of Services: 15000 SGST: 9 1350 CGST: 9 1350 IGST: 0% 0 Total Bill Value: 17700 Net Payble Amount: 17700 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1029 Journal No: JRNL/2020/1097 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: MAA KALYANESHWARI ENTERPRISE Name: MAA KALYANESHWARI ENTERPRISE Address: Vill- Dendua, PO- Salanour, Asansol Address: Vill- Dendua, PO- Salanour, Asansol State : West Bengal,PIN:-713357 State : West Bengal,PIN:-713357 State Code : 19 State Code : 19 GSTIN: 19AATFM9648M1Z1 GSTIN: 19AATFM9648M1Z1 Unique ID: 502295 Unique ID: 502295 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where 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 SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020048108 Total Value Of Services: 20000 Discount: 0.00 0.00 Total Taxable Value Of Services: 20000 SGST: 9 1800 CGST: 9 1800 IGST: 0% 0 Total Bill Value: 23600 Net Payble Amount: 23600 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1030 Journal No: JRNL/2020/1098 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 11000 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020048816 Total Value Of Services: 11000 Discount: 0.00 0.00 Total Taxable Value Of Services: 11000 SGST: 9 990 CGST: 9 990 IGST: 0% 0 Total Bill Value: 12980 Net Payble Amount: 12980 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1031 Journal No: JRNL/2020/1099 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: MAA GHAGARBURI TRADERS Name: MAA GHAGARBURI TRADERS Address: Bagbandi Ghosh Para, Po-Kankhaya, Dist- Burdwan, Asansol Address: Bagbandi Ghosh Para, Po-Kankhaya, Dist- Burdwan, Asansol State : West Bengal,PIN:-713373 State : West Bengal,PIN:-713373 State Code : 19 State Code : 19 GSTIN: 19AKPPM3385H1ZK GSTIN: 19AKPPM3385H1ZK Unique ID: 502336 Unique ID: 502336 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where 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 SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020048262 Total Value Of Services: 20000 Discount: 0.00 0.00 Total Taxable Value Of Services: 20000 SGST: 9 1800 CGST: 9 1800 IGST: 0% 0 Total Bill Value: 23600 Net Payble Amount: 23600 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1032 Journal No: JRNL/2020/1100 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: AGARWAL MARKETING & SERVICES ( ENERGY) PVT. LTD Name: AGARWAL MARKETING & SERVICES ( ENERGY) PVT. LTD Address: 18, N. S. Road, 3rd floor, Kolkata Address: 18, N. S. Road, 3rd floor, Kolkata State : West Bengal,PIN:-700001 State : West Bengal,PIN:-700001 State Code : 19 State Code : 19 GSTIN: 19AALCA1157C1ZW GSTIN: 19AALCA1157C1ZW Unique ID: 502663 Unique ID: 502663 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 17000 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020048350 Total Value Of Services: 17000 Discount: 0.00 0.00 Total Taxable Value Of Services: 17000 SGST: 9 1530 CGST: 9 1530 IGST: 0% 0 Total Bill Value: 20060 Net Payble Amount: 20060 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1033 Journal No: JRNL/2020/1101 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 15000 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020048246 Total Value Of Services: 15000 Discount: 0.00 0.00 Total Taxable Value Of Services: 15000 SGST: 9 1350 CGST: 9 1350 IGST: 0% 0 Total Bill Value: 17700 Net Payble Amount: 17700 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1034 Journal No: JRNL/2020/1102 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: M/S BALAJI ENTERPRISE Name: M/S BALAJI ENTERPRISE Address: 537/1/1 R. B. C. Road, PO- Hazina, Naihati, Dist- 24Pgs(N) Address: 537/1/1 R. B. C. Road, PO- Hazina, Naihati, Dist- 24Pgs(N) State : West Bengal,PIN:-743135 State : West Bengal,PIN:-743135 State Code : 19 State Code : 19 GSTIN: 19BMGPS2270D1Z0 GSTIN: 19BMGPS2270D1Z0 Unique ID: 502985 Unique ID: 502985 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where 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 SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020048578 Total Value Of Services: 20000 Discount: 0.00 0.00 Total Taxable Value Of Services: 20000 SGST: 9 1800 CGST: 9 1800 IGST: 0% 0 Total Bill Value: 23600 Net Payble Amount: 23600 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1035 Journal No: JRNL/2020/1103 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: BANIBRATA BISWAS Name: BANIBRATA BISWAS Address: SRIPUR ROAD GANGUTIA ROAD KULTI POST-GANGUTIA DIST- BURDWAN (WB) Address: SRIPUR ROAD GANGUTIA ROAD KULTI POST-GANGUTIA DIST- BURDWAN (WB) State : West Bengal,PIN:-713333 State : West Bengal,PIN:-713333 State Code : 19 State Code : 19 GSTIN: 19ADIPB3741Q1Z6 GSTIN: 19ADIPB3741Q1Z6 Unique ID: 503082 Unique ID: 503082 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 5000 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020048109 Total Value Of Services: 5000 Discount: 0.00 0.00 Total Taxable Value Of Services: 5000 SGST: 9 450 CGST: 9 450 IGST: 0% 0 Total Bill Value: 5900 Net Payble Amount: 5900 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1036 Journal No: JRNL/2020/1104 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 20000 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020048006 Total Value Of Services: 20000 Discount: 0.00 0.00 Total Taxable Value Of Services: 20000 SGST: 9 1800 CGST: 9 1800 IGST: 0% 0 Total Bill Value: 23600 Net Payble Amount: 23600 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1037 Journal No: JRNL/2020/1105 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: M/S. SAKIL ENTERPRISE Name: M/S. SAKIL ENTERPRISE Address: Vill- Alipur Ps- Kaliachak Po- Alipur, City- Malda Dist- Malda Address: Vill- Alipur Ps- Kaliachak Po- Alipur, City- Malda Dist- Malda State : West Bengal,PIN:-732201 State : West Bengal,PIN:-732201 State Code : 19 State Code : 19 GSTIN: 19DUMPK3954G1Z5 GSTIN: 19DUMPK3954G1Z5 Unique ID: 503206 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 20000 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020048351 Total Value Of Services: 20000 Discount: 0.00 0.00 Total Taxable Value Of Services: 20000 SGST: 9 1800 CGST: 9 1800 IGST: 0% 0 Total Bill Value: 23600 Net Payble Amount: 23600 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1038 Journal No: JRNL/2020/1106 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 20000 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020048579 Total Value Of Services: 20000 Discount: 0.00 0.00 Total Taxable Value Of Services: 20000 SGST: 0% 0 CGST: 0% 0 IGST: 18 3600 Total Bill Value: 23600 Net Payble Amount: 23600 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1039 Journal No: JRNL/2020/1107 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: DIPAK KUMAR DUTTA Name: DIPAK KUMAR DUTTA Address: Dendua Salanpur Bardhaman Dendua West Bengal Address: Dendua Salanpur Bardhaman Dendua West Bengal State : West Bengal,PIN:-713357 State : West Bengal,PIN:-713357 State Code : 19 State Code : 19 GSTIN: 19AJWPD5852E1ZU GSTIN: 19AJWPD5852E1ZU Unique ID: 503299 Unique ID: 503299 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where 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 SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020048110 Total Value Of Services: 20000 Discount: 0.00 0.00 Total Taxable Value Of Services: 20000 SGST: 9 1800 CGST: 9 1800 IGST: 0% 0 Total Bill Value: 23600 Net Payble Amount: 23600 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1040 Journal No: JRNL/2020/1108 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: T. C. R ENTERPRISE Name: T. C. R ENTERPRISE Address: Baradanga, Po- Panuria, Paschim, Burdwan Address: Baradanga, Po- Panuria, Paschim, Burdwan State : West Bengal,PIN:-713315 State : West Bengal,PIN:-713315 State Code : 19 State Code : 19 GSTIN: 19ADQPM7576C1ZZ GSTIN: 19ADQPM7576C1ZZ Unique ID: 503399 Unique ID: 503399 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where 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 SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020048111 Total Value Of Services: 20000 Discount: 0.00 0.00 Total Taxable Value Of Services: 20000 SGST: 9 1800 CGST: 9 1800 IGST: 0% 0 Total Bill Value: 23600 Net Payble Amount: 23600 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1041 Journal No: JRNL/2020/1109 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 20000 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020048353 Total Value Of Services: 20000 Discount: 0.00 0.00 Total Taxable Value Of Services: 20000 SGST: 9 1800 CGST: 9 1800 IGST: 0% 0 Total Bill Value: 23600 Net Payble Amount: 23600 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1042 Journal No: JRNL/2020/1110 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 15000 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020048113 Total Value Of Services: 15000 Discount: 0.00 0.00 Total Taxable Value Of Services: 15000 SGST: 9 1350 CGST: 9 1350 IGST: 0% 0 Total Bill Value: 17700 Net Payble Amount: 17700 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1043 Journal No: JRNL/2020/1111 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: INDIAN TRADERS Name: INDIAN TRADERS Address: Debiana, Nirsha, Dhanbad, Jharkhand Address: Debiana, Nirsha, Dhanbad, Jharkhand State : Jharkhand,PIN:-828205 State : Jharkhand,PIN:-828205 State Code : 20 State Code : 20 GSTIN: 20DISPS7162G2ZV GSTIN: 20DISPS7162G2ZV Unique ID: 504067 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 25100 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020048263 Total Value Of Services: 25100 Discount: 0.00 0.00 Total Taxable Value Of Services: 25100 SGST: 0% 0 CGST: 0% 0 IGST: 18 4518 Total Bill Value: 29618 Net Payble Amount: 29618 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1044 Journal No: JRNL/2020/1112 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 10000 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020028512 Total Value Of Services: 10000 Discount: 0.00 0.00 Total Taxable Value Of Services: 10000 SGST: 0% 0 CGST: 0% 0 IGST: 18 1800 Total Bill Value: 11800 Net Payble Amount: 11800 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1045 Journal No: JRNL/2020/1113 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 7500 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020028067 Total Value Of Services: 7500 Discount: 0.00 0.00 Total Taxable Value Of Services: 7500 SGST: 9 675 CGST: 9 675 IGST: 0% 0 Total Bill Value: 8850 Net Payble Amount: 8850 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1046 Journal No: JRNL/2020/1114 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: CHAINA MONDAL Name: CHAINA MONDAL Address: Sumath Pally, Rash Danga , Asansol Address: Sumath Pally, Rash Danga , Asansol State : West Bengal,PIN:-713301 State : West Bengal,PIN:-713301 State Code : 19 State Code : 19 GSTIN: 19ADZPM9906B1ZY GSTIN: 19ADZPM9906B1ZY Unique ID: 500128 Unique ID: 500128 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where 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 SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020028383 Total Value Of Services: 10000 Discount: 0.00 0.00 Total Taxable Value Of Services: 10000 SGST: 9 900 CGST: 9 900 IGST: 0% 0 Total Bill Value: 11800 Net Payble Amount: 11800 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1047 Journal No: JRNL/2020/1115 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 20000 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020028872 Total Value Of Services: 20000 Discount: 0.00 0.00 Total Taxable Value Of Services: 20000 SGST: 9 1800 CGST: 9 1800 IGST: 0% 0 Total Bill Value: 23600 Net Payble Amount: 23600 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1048 Journal No: JRNL/2020/1116 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: ABHA SHARMA Name: ABHA SHARMA Address: Amdiha ,Lalganj Address: Amdiha ,Lalganj State : West Bengal,PIN:-713359 State : West Bengal,PIN:-713359 State Code : 19 State Code : 19 GSTIN: 19BWHPS5429R2ZE GSTIN: 19BWHPS5429R2ZE Unique ID: 501731 Unique ID: 501731 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where 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 SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020028871 Total Value Of Services: 20000 Discount: 0.00 0.00 Total Taxable Value Of Services: 20000 SGST: 9 1800 CGST: 9 1800 IGST: 0% 0 Total Bill Value: 23600 Net Payble Amount: 23600 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1049 Journal No: JRNL/2020/1117 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 7500 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020028263 Total Value Of Services: 7500 Discount: 0.00 0.00 Total Taxable Value Of Services: 7500 SGST: 9 675 CGST: 9 675 IGST: 0% 0 Total Bill Value: 8850 Net Payble Amount: 8850 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1050 Journal No: JRNL/2020/1118 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: POWER BRIQUETTE Name: POWER BRIQUETTE Address: Salanpur, PO- Salanpur, Dist- Burdwan Address: Salanpur, PO- Salanpur, Dist- Burdwan State : West Bengal,PIN:-713357 State : West Bengal,PIN:-713357 State Code : 19 State Code : 19 GSTIN: 19AAIFP0042K1Z7 GSTIN: 19AAIFP0042K1Z7 Unique ID: 502392 Unique ID: 502392 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 20100 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020048675 Total Value Of Services: 20100 Discount: 0.00 0.00 Total Taxable Value Of Services: 20100 SGST: 9 1809 CGST: 9 1809 IGST: 0% 0 Total Bill Value: 23718 Net Payble Amount: 23718 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1051 Journal No: JRNL/2020/1119 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 17500 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020028078 Total Value Of Services: 17500 Discount: 0.00 0.00 Total Taxable Value Of Services: 17500 SGST: 9 1575 CGST: 9 1575 IGST: 0% 0 Total Bill Value: 20650 Net Payble Amount: 20650 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1052 Journal No: JRNL/2020/1120 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 10000 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020029101 Total Value Of Services: 10000 Discount: 0.00 0.00 Total Taxable Value Of Services: 10000 SGST: 0% 0 CGST: 0% 0 IGST: 18 1800 Total Bill Value: 11800 Net Payble Amount: 11800 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1053 Journal No: JRNL/2020/1121 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 40000 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020029099 Total Value Of Services: 40000 Discount: 0.00 0.00 Total Taxable Value Of Services: 40000 SGST: 9 3600 CGST: 9 3600 IGST: 0% 0 Total Bill Value: 47200 Net Payble Amount: 47200 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1054 Journal No: JRNL/2020/1122 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 10000 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020028718 Total Value Of Services: 10000 Discount: 0.00 0.00 Total Taxable Value Of Services: 10000 SGST: 0% 0 CGST: 0% 0 IGST: 18 1800 Total Bill Value: 11800 Net Payble Amount: 11800 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1055 Journal No: JRNL/2020/1123 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 10000 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020048676 Total Value Of Services: 10000 Discount: 0.00 0.00 Total Taxable Value Of Services: 10000 SGST: 0% 0 CGST: 0% 0 IGST: 18 1800 Total Bill Value: 11800 Net Payble Amount: 11800 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1056 Journal No: JRNL/2020/1124 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 27500 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020028262 Total Value Of Services: 27500 Discount: 0.00 0.00 Total Taxable Value Of Services: 27500 SGST: 9 2475 CGST: 9 2475 IGST: 0% 0 Total Bill Value: 32450 Net Payble Amount: 32450 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1057 Journal No: JRNL/2020/1125 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 20000 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020028184 Total Value Of Services: 20000 Discount: 0.00 0.00 Total Taxable Value Of Services: 20000 SGST: 9 1800 CGST: 9 1800 IGST: 0% 0 Total Bill Value: 23600 Net Payble Amount: 23600 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1058 Journal No: JRNL/2020/1126 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: S K ENTERPRISE Name: S K ENTERPRISE Address: Amdiha PO: Lalganj Asansol, Bardhaman, WB Address: Amdiha PO: Lalganj Asansol, Bardhaman, WB State : West Bengal,PIN:-713359 State : West Bengal,PIN:-713359 State Code : 19 State Code : 19 GSTIN: 19FBAPS7974F1Z0 GSTIN: 19FBAPS7974F1Z0 Unique ID: 503640 Unique ID: 503640 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 2500 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020028717 Total Value Of Services: 2500 Discount: 0.00 0.00 Total Taxable Value Of Services: 2500 SGST: 9 225 CGST: 9 225 IGST: 0% 0 Total Bill Value: 2950 Net Payble Amount: 2950 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1059 Journal No: JRNL/2020/1127 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: SWASTIK FUELS Name: SWASTIK FUELS Address: DEOLI JANGALPUR GOVINDPUR DHANBAD, JD Address: DEOLI JANGALPUR GOVINDPUR DHANBAD, JD State : Jharkhand,PIN:-828109 State : Jharkhand,PIN:-828109 State Code : 20 State Code : 20 GSTIN: 20BFKPG0871D1Z1 GSTIN: 20BFKPG0871D1Z1 Unique ID: 503726 Unique ID: 503726 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where 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 SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020028719 Total Value Of Services: 20000 Discount: 0.00 0.00 Total Taxable Value Of Services: 20000 SGST: 0% 0 CGST: 0% 0 IGST: 18 3600 Total Bill Value: 23600 Net Payble Amount: 23600 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1060 Journal No: JRNL/2020/1128 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 5000 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020028380 Total Value Of Services: 5000 Discount: 0.00 0.00 Total Taxable Value Of Services: 5000 SGST: 0% 0 CGST: 0% 0 IGST: 18 900 Total Bill Value: 5900 Net Payble Amount: 5900 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1061 Journal No: JRNL/2020/1129 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 12000 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020028040 Total Value Of Services: 12000 Discount: 0.00 0.00 Total Taxable Value Of Services: 12000 SGST: 9 1080 CGST: 9 1080 IGST: 0% 0 Total Bill Value: 14160 Net Payble Amount: 14160 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1062 Journal No: JRNL/2020/1130 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 10000 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020029349 Total Value Of Services: 10000 Discount: 0.00 0.00 Total Taxable Value Of Services: 10000 SGST: 9 900 CGST: 9 900 IGST: 0% 0 Total Bill Value: 11800 Net Payble Amount: 11800 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1063 Journal No: JRNL/2020/1131 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 5676 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020029048 Total Value Of Services: 5676 Discount: 0.00 0.00 Total Taxable Value Of Services: 5676 SGST: 9 510.84 CGST: 9 510.84 IGST: 0% 0 Total Bill Value: 6697.68 Net Payble Amount: 6697.68 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1064 Journal No: JRNL/2020/1132 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 4004 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020029260 Total Value Of Services: 4004 Discount: 0.00 0.00 Total Taxable Value Of Services: 4004 SGST: 0% 0 CGST: 0% 0 IGST: 18 720.72 Total Bill Value: 4724.72 Net Payble Amount: 4724.72 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1065 Journal No: JRNL/2020/1133 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 9988 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020028497 Total Value Of Services: 9988 Discount: 0.00 0.00 Total Taxable Value Of Services: 9988 SGST: 0% 0 CGST: 0% 0 IGST: 18 1797.84 Total Bill Value: 11785.84 Net Payble Amount: 11785.84 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1066 Journal No: JRNL/2020/1134 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 4958 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020028461 Total Value Of Services: 4958 Discount: 0.00 0.00 Total Taxable Value Of Services: 4958 SGST: 0% 0 CGST: 0% 0 IGST: 18 892.44 Total Bill Value: 5850.44 Net Payble Amount: 5850.44 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1067 Journal No: JRNL/2020/1135 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 81000 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020029036 Total Value Of Services: 81000 Discount: 0.00 0.00 Total Taxable Value Of Services: 81000 SGST: 9 7290 CGST: 9 7290 IGST: 0% 0 Total Bill Value: 95580 Net Payble Amount: 95580 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1068 Journal No: JRNL/2020/1136 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 17000 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020029111 Total Value Of Services: 17000 Discount: 0.00 0.00 Total Taxable Value Of Services: 17000 SGST: 9 1530 CGST: 9 1530 IGST: 0% 0 Total Bill Value: 20060 Net Payble Amount: 20060 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1069 Journal No: JRNL/2020/1137 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 10000 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020029154 Total Value Of Services: 10000 Discount: 0.00 0.00 Total Taxable Value Of Services: 10000 SGST: 9 900 CGST: 9 900 IGST: 0% 0 Total Bill Value: 11800 Net Payble Amount: 11800 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1070 Journal No: JRNL/2020/1138 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 20000 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020029035 Total Value Of Services: 20000 Discount: 0.00 0.00 Total Taxable Value Of Services: 20000 SGST: 9 1800 CGST: 9 1800 IGST: 0% 0 Total Bill Value: 23600 Net Payble Amount: 23600 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1071 Journal No: JRNL/2020/1139 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 10000 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020028882 Total Value Of Services: 10000 Discount: 0.00 0.00 Total Taxable Value Of Services: 10000 SGST: 9 900 CGST: 9 900 IGST: 0% 0 Total Bill Value: 11800 Net Payble Amount: 11800 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1072 Journal No: JRNL/2020/1140 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 15000 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020029112 Total Value Of Services: 15000 Discount: 0.00 0.00 Total Taxable Value Of Services: 15000 SGST: 9 1350 CGST: 9 1350 IGST: 0% 0 Total Bill Value: 17700 Net Payble Amount: 17700 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1073 Journal No: JRNL/2020/1141 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 11000 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020028934 Total Value Of Services: 11000 Discount: 0.00 0.00 Total Taxable Value Of Services: 11000 SGST: 0% 0 CGST: 0% 0 IGST: 18 1980 Total Bill Value: 12980 Net Payble Amount: 12980 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1074 Journal No: JRNL/2020/1142 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 20000 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020029113 Total Value Of Services: 20000 Discount: 0.00 0.00 Total Taxable Value Of Services: 20000 SGST: 0% 0 CGST: 0% 0 IGST: 18 3600 Total Bill Value: 23600 Net Payble Amount: 23600 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1075 Journal No: JRNL/2020/1143 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: M/S KISHAN ENTERPRISES Name: M/S KISHAN ENTERPRISES Address: Nawada Garwar, Ballia, Ballie, UP Address: Nawada Garwar, Ballia, Ballie, UP State : Uttar Pradesh,PIN:-277121 State : Uttar Pradesh,PIN:-277121 State Code : 09 State Code : 09 GSTIN: 09BGBPD9778E1Z5 GSTIN: 09BGBPD9778E1Z5 Unique ID: 503748 Unique ID: 503748 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 5130 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020048424 Total Value Of Services: 5130 Discount: 0.00 0.00 Total Taxable Value Of Services: 5130 SGST: 0% 0 CGST: 0% 0 IGST: 18 923.4 Total Bill Value: 6053.4 Net Payble Amount: 6053.4 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1076 Journal No: JRNL/2020/1144 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 1952 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020048470 Total Value Of Services: 1952 Discount: 0.00 0.00 Total Taxable Value Of Services: 1952 SGST: 9 175.68 CGST: 9 175.68 IGST: 0% 0 Total Bill Value: 2303.36 Net Payble Amount: 2303.36 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1077 Journal No: JRNL/2020/1145 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 3132 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020048060 Total Value Of Services: 3132 Discount: 0.00 0.00 Total Taxable Value Of Services: 3132 SGST: 9 281.88 CGST: 9 281.88 IGST: 0% 0 Total Bill Value: 3695.76 Net Payble Amount: 3695.76 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1078 Journal No: JRNL/2020/1146 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 2222 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020049016 Total Value Of Services: 2222 Discount: 0.00 0.00 Total Taxable Value Of Services: 2222 SGST: 9 199.98 CGST: 9 199.98 IGST: 0% 0 Total Bill Value: 2621.96 Net Payble Amount: 2621.96 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1079 Journal No: JRNL/2020/1147 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 10000 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020049307 Total Value Of Services: 10000 Discount: 0.00 0.00 Total Taxable Value Of Services: 10000 SGST: 9 900 CGST: 9 900 IGST: 0% 0 Total Bill Value: 11800 Net Payble Amount: 11800 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1080 Journal No: JRNL/2020/1148 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 35048 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020048882 Total Value Of Services: 35048 Discount: 0.00 0.00 Total Taxable Value Of Services: 35048 SGST: 9 3154.32 CGST: 9 3154.32 IGST: 0% 0 Total Bill Value: 41356.64 Net Payble Amount: 41356.64 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1081 Journal No: JRNL/2020/1149 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 2574 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020048182 Total Value Of Services: 2574 Discount: 0.00 0.00 Total Taxable Value Of Services: 2574 SGST: 0% 0 CGST: 0% 0 IGST: 18 463.32 Total Bill Value: 3037.32 Net Payble Amount: 3037.32 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1082 Journal No: JRNL/2020/1150 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 12000 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020058265 Total Value Of Services: 12000 Discount: 0.00 0.00 Total Taxable Value Of Services: 12000 SGST: 9 1080 CGST: 9 1080 IGST: 0% 0 Total Bill Value: 14160 Net Payble Amount: 14160 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1083 Journal No: JRNL/2020/1151 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: ABNI AND ANSHI TRADERS Name: ABNI AND ANSHI TRADERS Address: 332/A/3, Canal Street, Kolkata, WB Address: 332/A/3, Canal Street, Kolkata, WB State : West Bengal,PIN:-700048 State : West Bengal,PIN:-700048 State Code : 19 State Code : 19 GSTIN: 19AARPO2426K1Z6 GSTIN: 19AARPO2426K1Z6 Unique ID: 503920 Unique ID: 503920 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 5690 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020058267 Total Value Of Services: 5690 Discount: 0.00 0.00 Total Taxable Value Of Services: 5690 SGST: 9 512.1 CGST: 9 512.1 IGST: 0% 0 Total Bill Value: 6714.2 Net Payble Amount: 6714.2 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1084 Journal No: JRNL/2020/1152 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 24188 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020049092 Total Value Of Services: 24188 Discount: 0.00 0.00 Total Taxable Value Of Services: 24188 SGST: 9 2176.92 CGST: 9 2176.92 IGST: 0% 0 Total Bill Value: 28541.84 Net Payble Amount: 28541.84 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1085 Journal No: JRNL/2020/1153 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: JAI MAA TARA ENTERPRISE Name: JAI MAA TARA ENTERPRISE Address: Plot No 1632 Harishpur Mouza, Harishpur Andal, Andal, Bardhaman Address: Plot No 1632 Harishpur Mouza, Harishpur Andal, Andal, Bardhaman State : West Bengal,PIN:-713376 State : West Bengal,PIN:-713376 State Code : 19 State Code : 19 GSTIN: 19CCDPS7889E1ZU GSTIN: 19CCDPS7889E1ZU Unique ID: 504054 Unique ID: 504054 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 4388 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020048387 Total Value Of Services: 4388 Discount: 0.00 0.00 Total Taxable Value Of Services: 4388 SGST: 9 394.92 CGST: 9 394.92 IGST: 0% 0 Total Bill Value: 5177.84 Net Payble Amount: 5177.84 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1086 Journal No: JRNL/2020/1154 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 9302 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020049146 Total Value Of Services: 9302 Discount: 0.00 0.00 Total Taxable Value Of Services: 9302 SGST: 9 837.18 CGST: 9 837.18 IGST: 0% 0 Total Bill Value: 10976.36 Net Payble Amount: 10976.36 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1087 Journal No: JRNL/2020/1155 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 7088 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020029153 Total Value Of Services: 7088 Discount: 0.00 0.00 Total Taxable Value Of Services: 7088 SGST: 9 637.92 CGST: 9 637.92 IGST: 0% 0 Total Bill Value: 8363.84 Net Payble Amount: 8363.84 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1088 Journal No: JRNL/2020/1156 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 6402 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020029227 Total Value Of Services: 6402 Discount: 0.00 0.00 Total Taxable Value Of Services: 6402 SGST: 9 576.18 CGST: 9 576.18 IGST: 0% 0 Total Bill Value: 7554.36 Net Payble Amount: 7554.36 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1089 Journal No: JRNL/2020/1157 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 5210 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020028302 Total Value Of Services: 5210 Discount: 0.00 0.00 Total Taxable Value Of Services: 5210 SGST: 0% 0 CGST: 0% 0 IGST: 18 937.8 Total Bill Value: 6147.8 Net Payble Amount: 6147.8 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1090 Journal No: JRNL/2020/1158 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: MITALI SAMANTA Name: MITALI SAMANTA Address: 'BELA BHAVAN', BEHIND MEHTA BUILDING, THANA CHOWK, RAMGARH CANTT, JD Address: 'BELA BHAVAN', BEHIND MEHTA BUILDING, THANA CHOWK, RAMGARH CANTT, JD State : Jharkhand,PIN:-829122 State : Jharkhand,PIN:-829122 State Code : 20 State Code : 20 GSTIN: 20AIMPS7296Q1Z9 GSTIN: 20AIMPS7296Q1Z9 Unique ID: 504023 Unique ID: 504023 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 6182 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020028519 Total Value Of Services: 6182 Discount: 0.00 0.00 Total Taxable Value Of Services: 6182 SGST: 0% 0 CGST: 0% 0 IGST: 18 1112.76 Total Bill Value: 7294.76 Net Payble Amount: 7294.76 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1091 Journal No: JRNL/2020/1159 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 16122 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020028301 Total Value Of Services: 16122 Discount: 0.00 0.00 Total Taxable Value Of Services: 16122 SGST: 9 1450.98 CGST: 9 1450.98 IGST: 0% 0 Total Bill Value: 19023.96 Net Payble Amount: 19023.96 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1092 Journal No: JRNL/2020/1160 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 42964 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020029017 Total Value Of Services: 42964 Discount: 0.00 0.00 Total Taxable Value Of Services: 42964 SGST: 0% 0 CGST: 0% 0 IGST: 18 7733.52 Total Bill Value: 50697.52 Net Payble Amount: 50697.52 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1093 Journal No: JRNL/2020/1161 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 4982 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020028873 Total Value Of Services: 4982 Discount: 0.00 0.00 Total Taxable Value Of Services: 4982 SGST: 9 448.38 CGST: 9 448.38 IGST: 0% 0 Total Bill Value: 5878.76 Net Payble Amount: 5878.76 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1094 Journal No: JRNL/2020/1162 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 20000 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020048975 Total Value Of Services: 20000 Discount: 0.00 0.00 Total Taxable Value Of Services: 20000 SGST: 9 1800 CGST: 9 1800 IGST: 0% 0 Total Bill Value: 23600 Net Payble Amount: 23600 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1095 Journal No: JRNL/2020/1163 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 10808 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020028769 Total Value Of Services: 10808 Discount: 0.00 0.00 Total Taxable Value Of Services: 10808 SGST: 9 972.72 CGST: 9 972.72 IGST: 0% 0 Total Bill Value: 12753.44 Net Payble Amount: 12753.44 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1096 Journal No: JRNL/2020/1164 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 6238 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020029110 Total Value Of Services: 6238 Discount: 0.00 0.00 Total Taxable Value Of Services: 6238 SGST: 0% 0 CGST: 0% 0 IGST: 18 1122.84 Total Bill Value: 7360.84 Net Payble Amount: 7360.84 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1097 Journal No: JRNL/2020/1165 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: G. N. ENTERPRISES Name: G. N. ENTERPRISES Address: Rajmata Colony Rajbari Road Jharia, Dhanbad Address: Rajmata Colony Rajbari Road Jharia, Dhanbad State : Jharkhand,PIN:-828111 State : Jharkhand,PIN:-828111 State Code : 20 State Code : 20 GSTIN: 20AOUPG5255R1ZC GSTIN: 20AOUPG5255R1ZC Unique ID: 504029 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 14968 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020029033 Total Value Of Services: 14968 Discount: 0.00 0.00 Total Taxable Value Of Services: 14968 SGST: 0% 0 CGST: 0% 0 IGST: 18 2694.24 Total Bill Value: 17662.24 Net Payble Amount: 17662.24 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1098 Journal No: JRNL/2020/1166 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 4820 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020029356 Total Value Of Services: 4820 Discount: 0.00 0.00 Total Taxable Value Of Services: 4820 SGST: 0% 0 CGST: 0% 0 IGST: 18 867.6 Total Bill Value: 5687.6 Net Payble Amount: 5687.6 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1099 Journal No: JRNL/2020/1167 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: M/S MD GUFRAN Name: M/S MD GUFRAN Address: At Azad Mohalla Kuju PO Kuju, Ramgarh Address: At Azad Mohalla Kuju PO Kuju, Ramgarh State : Jharkhand,PIN:-825316 State : Jharkhand,PIN:-825316 State Code : 20 State Code : 20 GSTIN: 20AODPG2280B1ZV GSTIN: 20AODPG2280B1ZV Unique ID: 504070 Unique ID: 504070 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 10078 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020028551 Total Value Of Services: 10078 Discount: 0.00 0.00 Total Taxable Value Of Services: 10078 SGST: 0% 0 CGST: 0% 0 IGST: 18 1814.04 Total Bill Value: 11892.04 Net Payble Amount: 11892.04 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1100 Journal No: JRNL/2020/1168 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: GANPATI MERCANTILE CO PVT LTD Name: GANPATI MERCANTILE CO PVT LTD Address: N.L.Institution Road,Po-Chirkunda,Dhanbad Address: N.L.Institution Road,Po-Chirkunda,Dhanbad State : Jharkhand,PIN:-828202 State : Jharkhand,PIN:-828202 State Code : 20 State Code : 20 GSTIN: 20AAACG7283J1ZO GSTIN: 20AAACG7283J1ZO Unique ID: 500390 Unique ID: 500390 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where 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 SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020019114 Total Value Of Services: 40000 Discount: 0.00 0.00 Total Taxable Value Of Services: 40000 SGST: 0% 0 CGST: 0% 0 IGST: 18 7200 Total Bill Value: 47200 Net Payble Amount: 47200 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1101 Journal No: JRNL/2020/1169 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 40000 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020018663 Total Value Of Services: 40000 Discount: 0.00 0.00 Total Taxable Value Of Services: 40000 SGST: 0% 0 CGST: 0% 0 IGST: 18 7200 Total Bill Value: 47200 Net Payble Amount: 47200 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1102 Journal No: JRNL/2020/1170 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: MAITHAN COAL CO PVT LTD Name: MAITHAN COAL CO PVT LTD Address: At. Tetulia,P.O.-Barwa,Nirsha Chatti, Dist-Dhanbad Jharkhand-828205 Address: At. Tetulia,P.O.-Barwa,Nirsha Chatti, Dist-Dhanbad Jharkhand-828205 State : Jharkhand,PIN:-828205 State : Jharkhand,PIN:-828205 State Code : 20 State Code : 20 GSTIN: 20AABCM7760M1ZD GSTIN: 20AABCM7760M1ZD Unique ID: 500490 Unique ID: 500490 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 60000 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020018239 Total Value Of Services: 60000 Discount: 0.00 0.00 Total Taxable Value Of Services: 60000 SGST: 0% 0 CGST: 0% 0 IGST: 18 10800 Total Bill Value: 70800 Net Payble Amount: 70800 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1103 Journal No: JRNL/2020/1171 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: SHREE DWARKA BEE HIVE PLANT PVT LTD Name: SHREE DWARKA BEE HIVE PLANT PVT LTD Address: Agar Koond,PO- Kumardhubi, Dist- Dhanbad Address: Agar Koond,PO- Kumardhubi, Dist- Dhanbad State : Jharkhand,PIN:-828203 State : Jharkhand,PIN:-828203 State Code : 20 State Code : 20 GSTIN: 20AADCS6519C1ZV GSTIN: 20AADCS6519C1ZV Unique ID: 500506 Unique ID: 500506 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 60000 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020018240 Total Value Of Services: 60000 Discount: 0.00 0.00 Total Taxable Value Of Services: 60000 SGST: 0% 0 CGST: 0% 0 IGST: 18 10800 Total Bill Value: 70800 Net Payble Amount: 70800 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1104 Journal No: JRNL/2020/1172 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 40000 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020018841 Total Value Of Services: 40000 Discount: 0.00 0.00 Total Taxable Value Of Services: 40000 SGST: 0% 0 CGST: 0% 0 IGST: 18 7200 Total Bill Value: 47200 Net Payble Amount: 47200 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1105 Journal No: JRNL/2020/1173 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: UTTAM CHAND VIRBHANDASS & CO. Name: UTTAM CHAND VIRBHANDASS & CO. Address: Po- Pargha, Dist- Dhanbad Address: Po- Pargha, Dist- Dhanbad State : Jharkhand,PIN:-828201 State : Jharkhand,PIN:-828201 State Code : 20 State Code : 20 GSTIN: 20AAAFU4770F1ZJ GSTIN: 20AAAFU4770F1ZJ Unique ID: 501950 Unique ID: 501950 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where 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 SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020018664 Total Value Of Services: 20000 Discount: 0.00 0.00 Total Taxable Value Of Services: 20000 SGST: 0% 0 CGST: 0% 0 IGST: 18 3600 Total Bill Value: 23600 Net Payble Amount: 23600 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1106 Journal No: JRNL/2020/1174 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 20000 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020019115 Total Value Of Services: 20000 Discount: 0.00 0.00 Total Taxable Value Of Services: 20000 SGST: 9 1800 CGST: 9 1800 IGST: 0% 0 Total Bill Value: 23600 Net Payble Amount: 23600 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1107 Journal No: JRNL/2020/1175 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 85600 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020018241 Total Value Of Services: 85600 Discount: 0.00 0.00 Total Taxable Value Of Services: 85600 SGST: 0% 0 CGST: 0% 0 IGST: 18 15408 Total Bill Value: 101008 Net Payble Amount: 101008 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1108 Journal No: JRNL/2020/1176 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 20000 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020018662 Total Value Of Services: 20000 Discount: 0.00 0.00 Total Taxable Value Of Services: 20000 SGST: 0% 0 CGST: 0% 0 IGST: 18 3600 Total Bill Value: 23600 Net Payble Amount: 23600 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1109 Journal No: JRNL/2020/1177 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: MAA KALYANESHWARI ENTERPRISES Name: MAA KALYANESHWARI ENTERPRISES Address: Raja Colliery, Mahtadih Colony, Po- Nirsha, Dhanbad Address: Raja Colliery, Mahtadih Colony, Po- Nirsha, Dhanbad State : Jharkhand,PIN:-828205 State : Jharkhand,PIN:-828205 State Code : 20 State Code : 20 GSTIN: 20AARPO1508J1ZS GSTIN: 20AARPO1508J1ZS Unique ID: 503141 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 24400 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020018042 Total Value Of Services: 24400 Discount: 0.00 0.00 Total Taxable Value Of Services: 24400 SGST: 0% 0 CGST: 0% 0 IGST: 18 4392 Total Bill Value: 28792 Net Payble Amount: 28792 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1110 Journal No: JRNL/2020/1178 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 100000 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020018661 Total Value Of Services: 100000 Discount: 0.00 0.00 Total Taxable Value Of Services: 100000 SGST: 0% 0 CGST: 0% 0 IGST: 18 18000 Total Bill Value: 118000 Net Payble Amount: 118000 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1111 Journal No: JRNL/2020/1179 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 10000 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020018090 Total Value Of Services: 10000 Discount: 0.00 0.00 Total Taxable Value Of Services: 10000 SGST: 9 900 CGST: 9 900 IGST: 0% 0 Total Bill Value: 11800 Net Payble Amount: 11800 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1112 Journal No: JRNL/2020/1180 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 80000 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020018922 Total Value Of Services: 80000 Discount: 0.00 0.00 Total Taxable Value Of Services: 80000 SGST: 0% 0 CGST: 0% 0 IGST: 18 14400 Total Bill Value: 94400 Net Payble Amount: 94400 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1113 Journal No: JRNL/2020/1181 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 20000 GST ON EMD Forfeiture for AUCTION CLOSED_JULY'20 - SEPT'20_AUCTION_MS/27.05.20 Total Value Of Services: 20000 Discount: 0.00 0.00 Total Taxable Value Of Services: 20000 SGST: 9 1800 CGST: 9 1800 IGST: 0% 0 Total Bill Value: 23600 Net Payble Amount: 23600 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1114 Journal No: JRNL/2020/1182 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 12000 GST ON EMD Forfeiture for AUCTION CLOSED_JULY'20 - SEPT'20_AUCTION_MS/27.05.20 Total Value Of Services: 12000 Discount: 0.00 0.00 Total Taxable Value Of Services: 12000 SGST: 9 1080 CGST: 9 1080 IGST: 0% 0 Total Bill Value: 14160 Net Payble Amount: 14160 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1115 Journal No: JRNL/2020/1183 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 40000 GST ON EMD Forfeiture for AUCTION CLOSED_JULY'20 - SEPT'20_AUCTION_MS/27.05.20 Total Value Of Services: 40000 Discount: 0.00 0.00 Total Taxable Value Of Services: 40000 SGST: 0% 0 CGST: 0% 0 IGST: 18 7200 Total Bill Value: 47200 Net Payble Amount: 47200 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1116 Journal No: JRNL/2020/1184 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1117 Journal No: JRNL/2020/1185 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: M/S MANISH COAL TRADERS Name: M/S MANISH COAL TRADERS Address: Abusa Mor, Sarai Inyat, Allahabad, Uttar Pradesh Address: Abusa Mor, Sarai Inyat, Allahabad, Uttar Pradesh State : Uttar Pradesh,PIN:-211003 State : Uttar Pradesh,PIN:-211003 State Code : 09 State Code : 09 GSTIN: 09ADLPT6735F1Z1 GSTIN: 09ADLPT6735F1Z1 Unique ID: 503164 Unique ID: 503164 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 50000 GST ON EMD Forfeiture for AUCTION CLOSED_JULY'20 - SEPT'20_AUCTION_MS/27.05.20 Total Value Of Services: 50000 Discount: 0.00 0.00 Total Taxable Value Of Services: 50000 SGST: 0% 0 CGST: 0% 0 IGST: 18 9000 Total Bill Value: 59000 Net Payble Amount: 59000 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1118 Journal No: JRNL/2020/1186 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: MS GDW TRADING CO Name: MS GDW TRADING CO Address: TILAIYATAND CHANDWA LATEHAR JHARKHAND Address: TILAIYATAND CHANDWA LATEHAR JHARKHAND State : Jharkhand,PIN:-829203 State : Jharkhand,PIN:-829203 State Code : 20 State Code : 20 GSTIN: 20AANPI4217Q1ZK GSTIN: 20AANPI4217Q1ZK Unique ID: 503563 Unique ID: 503563 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where 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 AUCTION CLOSED_JULY'20 - SEPT'20_AUCTION_MS/27.05.20 Total Value Of Services: 20000 Discount: 0.00 0.00 Total Taxable Value Of Services: 20000 SGST: 0% 0 CGST: 0% 0 IGST: 18 3600 Total Bill Value: 23600 Net Payble Amount: 23600 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1119 Journal No: JRNL/2020/1187 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 10000 GST ON EMD Forfeiture for AUCTION CLOSED_JULY'20 - SEPT'20_AUCTION_MJ/28.05.20 Total Value Of Services: 10000 Discount: 0.00 0.00 Total Taxable Value Of Services: 10000 SGST: 0% 0 CGST: 0% 0 IGST: 18 1800 Total Bill Value: 11800 Net Payble Amount: 11800 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1120 Journal No: JRNL/2020/1188 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: MARK ENCLAVE PVT. LTD Name: MARK ENCLAVE PVT. LTD Address: Vill+PO- Bhamuria, Dist- Purulia (W.B) Address: Vill+PO- Bhamuria, Dist- Purulia (W.B) State : West Bengal,PIN:-723121 State : West Bengal,PIN:-723121 State Code : 19 State Code : 19 GSTIN: 19AAGCM4208F1ZL GSTIN: 19AAGCM4208F1ZL Unique ID: 502355 Unique ID: 502355 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 600000 GST ON EMD Forfeiture for AUCTION CLOSED_JULY'20 - SEPT'20_AUCTION_MJ/28.05.20 Total Value Of Services: 600000 Discount: 0.00 0.00 Total Taxable Value Of Services: 600000 SGST: 9 54000 CGST: 9 54000 IGST: 0% 0 Total Bill Value: 708000 Net Payble Amount: 708000 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1121 Journal No: JRNL/2020/1189 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 20000 GST ON EMD Forfeiture for AUCTION CLOSED_JULY'20 - SEPT'20_AUCTION_MJ/28.05.20 Total Value Of Services: 20000 Discount: 0.00 0.00 Total Taxable Value Of Services: 20000 SGST: 0% 0 CGST: 0% 0 IGST: 18 3600 Total Bill Value: 23600 Net Payble Amount: 23600 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1122 Journal No: JRNL/2020/1190 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1123 Journal No: JRNL/2020/1191 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: GANPATI COAL TRADERS Name: GANPATI COAL TRADERS Address: NA, Hanuman Charai, Barakar, Kulti, Bardhaman Address: NA, Hanuman Charai, Barakar, Kulti, Bardhaman State : West Bengal,PIN:-713324 State : West Bengal,PIN:-713324 State Code : 19 State Code : 19 GSTIN: 19AKTPY9954G1ZV GSTIN: 19AKTPY9954G1ZV Unique ID: 504108 Unique ID: 504108 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where 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 AUCTION CLOSED_JULY'20 - SEPT'20_AUCTION_MJ/28.05.20 Total Value Of Services: 12000 Discount: 0.00 0.00 Total Taxable Value Of Services: 12000 SGST: 9 1080 CGST: 9 1080 IGST: 0% 0 Total Bill Value: 14160 Net Payble Amount: 14160 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1124 Journal No: JRNL/2020/1192 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 10000 GST ON EMD Forfeiture for AUCTION CLOSED_JULY'20 - SEPT'20_AUCTION_MJ/28.05.20 Total Value Of Services: 10000 Discount: 0.00 0.00 Total Taxable Value Of Services: 10000 SGST: 9 900 CGST: 9 900 IGST: 0% 0 Total Bill Value: 11800 Net Payble Amount: 11800 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1125 Journal No: JRNL/2020/1193 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 80000 GST ON EMD Forfeiture for AUCTION CLOSED_JULY'20 - SEPT'20_AUCTION_MJ/28.05.20 Total Value Of Services: 80000 Discount: 0.00 0.00 Total Taxable Value Of Services: 80000 SGST: 9 7200 CGST: 9 7200 IGST: 0% 0 Total Bill Value: 94400 Net Payble Amount: 94400 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1126 Journal No: JRNL/2020/1194 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 574000 GST ON EMD Forfeiture for AUCTION CLOSED_JULY'20 - SEPT'20_AUCTION_MJ/28.05.20 Total Value Of Services: 574000 Discount: 0.00 0.00 Total Taxable Value Of Services: 574000 SGST: 9 51660 CGST: 9 51660 IGST: 0% 0 Total Bill Value: 677320 Net Payble Amount: 677320 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1127 Journal No: JRNL/2020/1195 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 300000 GST ON EMD Forfeiture for AUCTION CLOSED_JULY'20 - SEPT'20_AUCTION_MJ/28.05.20 Total Value Of Services: 300000 Discount: 0.00 0.00 Total Taxable Value Of Services: 300000 SGST: 9 27000 CGST: 9 27000 IGST: 0% 0 Total Bill Value: 354000 Net Payble Amount: 354000 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1128 Journal No: JRNL/2020/1196 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 264000 GST ON EMD Forfeiture for AUCTION CLOSED_JULY'20 - SEPT'20_AUCTION_MJ/28.05.20 Total Value Of Services: 264000 Discount: 0.00 0.00 Total Taxable Value Of Services: 264000 SGST: 9 23760 CGST: 9 23760 IGST: 0% 0 Total Bill Value: 311520 Net Payble Amount: 311520 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1129 Journal No: JRNL/2020/1197 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 60000 GST ON EMD Forfeiture for AUCTION CLOSED_JULY'20 - SEPT'20_AUCTION_MJ/28.05.20 Total Value Of Services: 60000 Discount: 0.00 0.00 Total Taxable Value Of Services: 60000 SGST: 9 5400 CGST: 9 5400 IGST: 0% 0 Total Bill Value: 70800 Net Payble Amount: 70800 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1130 Journal No: JRNL/2020/1198 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 419000 GST ON EMD Forfeiture for AUCTION CLOSED_JULY'20 - SEPT'20_AUCTION_MJ/28.05.20 Total Value Of Services: 419000 Discount: 0.00 0.00 Total Taxable Value Of Services: 419000 SGST: 9 37710 CGST: 9 37710 IGST: 0% 0 Total Bill Value: 494420 Net Payble Amount: 494420 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1131 Journal No: JRNL/2020/1199 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 500000 GST ON EMD Forfeiture for AUCTION CLOSED_JULY'20 - SEPT'20_AUCTION_MJ/28.05.20 Total Value Of Services: 500000 Discount: 0.00 0.00 Total Taxable Value Of Services: 500000 SGST: 9 45000 CGST: 9 45000 IGST: 0% 0 Total Bill Value: 590000 Net Payble Amount: 590000 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1132 Journal No: JRNL/2020/1200 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1133 Journal No: JRNL/2020/1201 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 60000 GST ON EMD Forfeiture for AUCTION CLOSED_JULY'20 - SEPT'20_AUCTION_MJ/28.05.20 Total Value Of Services: 60000 Discount: 0.00 0.00 Total Taxable Value Of Services: 60000 SGST: 0% 0 CGST: 0% 0 IGST: 18 10800 Total Bill Value: 70800 Net Payble Amount: 70800 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1134 Journal No: JRNL/2020/1202 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 40000 GST ON EMD Forfeiture for AUCTION CLOSED_JULY'20 - SEPT'20_AUCTION_MJ/28.05.20 Total Value Of Services: 40000 Discount: 0.00 0.00 Total Taxable Value Of Services: 40000 SGST: 0% 0 CGST: 0% 0 IGST: 18 7200 Total Bill Value: 47200 Net Payble Amount: 47200 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1135 Journal No: JRNL/2020/1203 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 40200 GST ON EMD Forfeiture for AUCTION CLOSED_JULY'20 - SEPT'20_AUCTION_MJ/28.05.20 Total Value Of Services: 40200 Discount: 0.00 0.00 Total Taxable Value Of Services: 40200 SGST: 0% 0 CGST: 0% 0 IGST: 18 7236 Total Bill Value: 47436 Net Payble Amount: 47436 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1136 Journal No: JRNL/2020/1204 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: KISHOR SAMRAT STONE WORKS Name: KISHOR SAMRAT STONE WORKS Address: Basaha, Palajori, Madhupur, Deoghar Address: Basaha, Palajori, Madhupur, Deoghar State : Jharkhand,PIN:-814112 State : Jharkhand,PIN:-814112 State Code : 20 State Code : 20 GSTIN: 20AYFPS2891G1ZE GSTIN: 20AYFPS2891G1ZE Unique ID: 503242 Unique ID: 503242 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where 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 AUCTION CLOSED_JULY'20 - SEPT'20_AUCTION_MJ/28.05.20 Total Value Of Services: 30000 Discount: 0.00 0.00 Total Taxable Value Of Services: 30000 SGST: 0% 0 CGST: 0% 0 IGST: 18 5400 Total Bill Value: 35400 Net Payble Amount: 35400 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1137 Journal No: JRNL/2020/1205 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: MAA SHARDEY TRADERS Name: MAA SHARDEY TRADERS Address: dariyapur Barahiya, Lakhisarai, Bihar Address: dariyapur Barahiya, Lakhisarai, Bihar State : Bihar,PIN:-811302 State : Bihar,PIN:-811302 State Code : 10 State Code : 10 GSTIN: 10FFOPK5145E1ZN GSTIN: 10FFOPK5145E1ZN Unique ID: 503990 Unique ID: 503990 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 19000 GST ON EMD Forfeiture for AUCTION CLOSED_JULY'20 - SEPT'20_AUCTION_MJ/28.05.20 Total Value Of Services: 19000 Discount: 0.00 0.00 Total Taxable Value Of Services: 19000 SGST: 0% 0 CGST: 0% 0 IGST: 18 3420 Total Bill Value: 22420 Net Payble Amount: 22420 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1138 Journal No: JRNL/2020/1206 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: BHAVESH KUMAR CHOUDHARY Name: BHAVESH KUMAR CHOUDHARY Address: hCoudhary Niwas, Salonatand, Krishna Puri, Deoghar, Jharkhand Address: hCoudhary Niwas, Salonatand, Krishna Puri, Deoghar, Jharkhand State : Jharkhand,PIN:-814112 State : Jharkhand,PIN:-814112 State Code : 20 State Code : 20 GSTIN: 20AFZPC7279M1ZS GSTIN: 20AFZPC7279M1ZS Unique ID: 503860 Unique ID: 503860 Place of Supply with 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.) Original for Recipient Invoice no: ECLKS2021/1139 Journal No: JRNL/2020/1207 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 10000 GST ON EMD Forfeiture for AUCTION CLOSED_JULY'20 - SEPT'20_AUCTION_MJ/28.05.20 Total Value Of Services: 10000 Discount: 0.00 0.00 Total Taxable Value Of Services: 10000 SGST: 9 900 CGST: 9 900 IGST: 0% 0 Total Bill Value: 11800 Net Payble Amount: 11800 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1140 Journal No: JRNL/2020/1208 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 70000 GST ON EMD Forfeiture for AUCTION CLOSED_JULY'20 - SEPT'20_AUCTION_MJ/28.05.20 Total Value Of Services: 70000 Discount: 0.00 0.00 Total Taxable Value Of Services: 70000 SGST: 0% 0 CGST: 0% 0 IGST: 18 12600 Total Bill Value: 82600 Net Payble Amount: 82600 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1141 Journal No: JRNL/2020/1209 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 10600 GST ON EMD Forfeiture for AUCTION CLOSED_JULY'20 - SEPT'20_AUCTION_MJ/28.05.20 Total Value Of Services: 10600 Discount: 0.00 0.00 Total Taxable Value Of Services: 10600 SGST: 9 954 CGST: 9 954 IGST: 0% 0 Total Bill Value: 12508 Net Payble Amount: 12508 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1142 Journal No: JRNL/2020/1210 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 60200 GST ON EMD Forfeiture for AUCTION CLOSED_JULY'20 - SEPT'20_AUCTION_MJ/28.05.20 Total Value Of Services: 60200 Discount: 0.00 0.00 Total Taxable Value Of Services: 60200 SGST: 0% 0 CGST: 0% 0 IGST: 18 10836 Total Bill Value: 71036 Net Payble Amount: 71036 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1143 Journal No: JRNL/2020/1211 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 40000 GST ON EMD Forfeiture for AUCTION CLOSED_JULY'20 - SEPT'20_AUCTION_MJ/28.05.20 Total Value Of Services: 40000 Discount: 0.00 0.00 Total Taxable Value Of Services: 40000 SGST: 9 3600 CGST: 9 3600 IGST: 0% 0 Total Bill Value: 47200 Net Payble Amount: 47200 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1144 Journal No: JRNL/2020/1212 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1145 Journal No: JRNL/2020/1213 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1146 Journal No: JRNL/2020/1214 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: MAA BINDHYACHAL INDHAN UDYOG Name: MAA BINDHYACHAL INDHAN UDYOG Address: Joradih, Salgoria,Nirsha,Dhanbad Address: Joradih, Salgoria,Nirsha,Dhanbad State : Jharkhand,PIN:-826001 State : Jharkhand,PIN:-826001 State Code : 20 State Code : 20 GSTIN: 20AFYPP9932M1ZK GSTIN: 20AFYPP9932M1ZK Unique ID: 500528 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):

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1147 Journal No: JRNL/2020/1215 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1148 Journal No: JRNL/2020/1216 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 20000 GST ON EMD Forfeiture for AUCTION CLOSED_JULY'20 - SEPT'20_AUCTION_MJ/29.05.20 Total Value Of Services: 20000 Discount: 0.00 0.00 Total Taxable Value Of Services: 20000 SGST: 0% 0 CGST: 0% 0 IGST: 18 3600 Total Bill Value: 23600 Net Payble Amount: 23600 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1149 Journal No: JRNL/2020/1217 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 20000 GST ON EMD Forfeiture for AUCTION CLOSED_JULY'20 - SEPT'20_AUCTION_MJ/29.05.20 Total Value Of Services: 20000 Discount: 0.00 0.00 Total Taxable Value Of Services: 20000 SGST: 9 1800 CGST: 9 1800 IGST: 0% 0 Total Bill Value: 23600 Net Payble Amount: 23600 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1150 Journal No: JRNL/2020/1218 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 10000 GST ON EMD Forfeiture for AUCTION CLOSED_JULY'20 - SEPT'20_AUCTION_MJ/29.05.20 Total Value Of Services: 10000 Discount: 0.00 0.00 Total Taxable Value Of Services: 10000 SGST: 9 900 CGST: 9 900 IGST: 0% 0 Total Bill Value: 11800 Net Payble Amount: 11800 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1151 Journal No: JRNL/2020/1219 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 20000 GST ON EMD Forfeiture for AUCTION CLOSED_JULY'20 - SEPT'20_AUCTION_MJ/29.05.20 Total Value Of Services: 20000 Discount: 0.00 0.00 Total Taxable Value Of Services: 20000 SGST: 0% 0 CGST: 0% 0 IGST: 18 3600 Total Bill Value: 23600 Net Payble Amount: 23600 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1152 Journal No: JRNL/2020/1220 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 10000 GST ON EMD Forfeiture for AUCTION CLOSED_JULY'20 - SEPT'20_AUCTION_MJ/29.05.20 Total Value Of Services: 10000 Discount: 0.00 0.00 Total Taxable Value Of Services: 10000 SGST: 0% 0 CGST: 0% 0 IGST: 18 1800 Total Bill Value: 11800 Net Payble Amount: 11800 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1153 Journal No: JRNL/2020/1221 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 10600 GST ON EMD Forfeiture for AUCTION CLOSED_JULY'20 - SEPT'20_AUCTION_MJ/29.05.20 Total Value Of Services: 10600 Discount: 0.00 0.00 Total Taxable Value Of Services: 10600 SGST: 9 954 CGST: 9 954 IGST: 0% 0 Total Bill Value: 12508 Net Payble Amount: 12508 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1154 Journal No: JRNL/2020/1222 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: M/S SHANTI UDYOG Name: M/S SHANTI UDYOG Address: Markora, Migma, Dhanbad, Jharkhand Address: Markora, Migma, Dhanbad, Jharkhand State : Jharkhand,PIN:-828204 State : Jharkhand,PIN:-828204 State Code : 20 State Code : 20 GSTIN: 20BAEPS7802M2ZK GSTIN: 20BAEPS7802M2ZK Unique ID: 504089 Unique ID: 504089 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where 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 AUCTION CLOSED_JULY'20 - SEPT'20_AUCTION_MJ/29.05.20 Total Value Of Services: 20000 Discount: 0.00 0.00 Total Taxable Value Of Services: 20000 SGST: 0% 0 CGST: 0% 0 IGST: 18 3600 Total Bill Value: 23600 Net Payble Amount: 23600 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1155 Journal No: JRNL/2020/1223 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: KARTIKGANESH TRADERS PVT. LTD. Name: KARTIKGANESH TRADERS PVT. LTD. Address: Kanchandih More , P.O. Mugma Dt. Dhanbad Address: Kanchandih More , P.O. Mugma Dt. Dhanbad State : Jharkhand,PIN:-828204 State : Jharkhand,PIN:-828204 State Code : 20 State Code : 20 GSTIN: 20AADCK9671M1Z7 GSTIN: 20AADCK9671M1Z7 Unique ID: 502059 Unique ID: 502059 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 50000 GST ON EMD Forfeiture for AUCTION CLOSED_JULY'20 - SEPT'20_AUCTION_MJ/29.05.20 Total Value Of Services: 50000 Discount: 0.00 0.00 Total Taxable Value Of Services: 50000 SGST: 0% 0 CGST: 0% 0 IGST: 18 9000 Total Bill Value: 59000 Net Payble Amount: 59000 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1156 Journal No: JRNL/2020/1224 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 40000 GST ON EMD Forfeiture for AUCTION CLOSED_JULY'20 - SEPT'20_AUCTION_MJ/29.05.20 Total Value Of Services: 40000 Discount: 0.00 0.00 Total Taxable Value Of Services: 40000 SGST: 0% 0 CGST: 0% 0 IGST: 18 7200 Total Bill Value: 47200 Net Payble Amount: 47200 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1157 Journal No: JRNL/2020/1225 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 20000 GST ON EMD Forfeiture for AUCTION CLOSED_JULY'20 - SEPT'20_AUCTION_MJ/29.05.20 Total Value Of Services: 20000 Discount: 0.00 0.00 Total Taxable Value Of Services: 20000 SGST: 0% 0 CGST: 0% 0 IGST: 18 3600 Total Bill Value: 23600 Net Payble Amount: 23600 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1158 Journal No: JRNL/2020/1226 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: M/S BISHNU ENTERPRISES Name: M/S BISHNU ENTERPRISES Address: Mada Colony, Hirapur, Harimandir, Dhanbad Address: Mada Colony, Hirapur, Harimandir, Dhanbad State : Jharkhand,PIN:-826001 State : Jharkhand,PIN:-826001 State Code : 20 State Code : 20 GSTIN: 20ARSPK9641G1ZL GSTIN: 20ARSPK9641G1ZL Unique ID: 504115 Unique ID: 504115 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where 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 AUCTION CLOSED_JULY'20 - SEPT'20_AUCTION_MJ/29.05.20 Total Value Of Services: 10000 Discount: 0.00 0.00 Total Taxable Value Of Services: 10000 SGST: 0% 0 CGST: 0% 0 IGST: 18 1800 Total Bill Value: 11800 Net Payble Amount: 11800 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1159 Journal No: JRNL/2020/1227 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 20000 GST ON EMD Forfeiture for AUCTION CLOSED_JULY'20 - SEPT'20_AUCTION_MJ/29.05.20 Total Value Of Services: 20000 Discount: 0.00 0.00 Total Taxable Value Of Services: 20000 SGST: 9 1800 CGST: 9 1800 IGST: 0% 0 Total Bill Value: 23600 Net Payble Amount: 23600 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1160 Journal No: JRNL/2020/1228 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 20000 GST ON EMD Forfeiture for AUCTION CLOSED_JULY'20 - SEPT'20_AUCTION_MJ/29.05.20 Total Value Of Services: 20000 Discount: 0.00 0.00 Total Taxable Value Of Services: 20000 SGST: 9 1800 CGST: 9 1800 IGST: 0% 0 Total Bill Value: 23600 Net Payble Amount: 23600 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1161 Journal No: JRNL/2020/1229 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 320000 GST ON EMD Forfeiture for AUCTION CLOSED_JULY'20 - SEPT'20_AUCTION_MJ/29.05.20 Total Value Of Services: 320000 Discount: 0.00 0.00 Total Taxable Value Of Services: 320000 SGST: 9 28800 CGST: 9 28800 IGST: 0% 0 Total Bill Value: 377600 Net Payble Amount: 377600 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1162 Journal No: JRNL/2020/1230 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: M/S SARKAR SUPPLIERS Name: M/S SARKAR SUPPLIERS Address: C/ 19/ 2226,PO- TAHIRPUR- DIST-NADIA-KRISHNAGAR Address: C/ 19/ 2226,PO- TAHIRPUR- DIST-NADIA-KRISHNAGAR State : West Bengal,PIN:-741159 State : West Bengal,PIN:-741159 State Code : 19 State Code : 19 GSTIN: 19CVFPS4807R1ZM GSTIN: 19CVFPS4807R1ZM Unique ID: 503103 Unique ID: 503103 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where 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 AUCTION CLOSED_JULY'20 - SEPT'20_AUCTION_MJ/29.05.20 Total Value Of Services: 40000 Discount: 0.00 0.00 Total Taxable Value Of Services: 40000 SGST: 9 3600 CGST: 9 3600 IGST: 0% 0 Total Bill Value: 47200 Net Payble Amount: 47200 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1163 Journal No: JRNL/2020/1231 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 40000 GST ON EMD Forfeiture for AUCTION CLOSED_JULY'20 - SEPT'20_AUCTION_MJ/29.05.20 Total Value Of Services: 40000 Discount: 0.00 0.00 Total Taxable Value Of Services: 40000 SGST: 9 3600 CGST: 9 3600 IGST: 0% 0 Total Bill Value: 47200 Net Payble Amount: 47200 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1164 Journal No: JRNL/2020/1232 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 100000 GST ON EMD Forfeiture for AUCTION CLOSED_JULY'20 - SEPT'20_AUCTION_MJ/29.05.20 Total Value Of Services: 100000 Discount: 0.00 0.00 Total Taxable Value Of Services: 100000 SGST: 0% 0 CGST: 0% 0 IGST: 18 18000 Total Bill Value: 118000 Net Payble Amount: 118000 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1165 Journal No: JRNL/2020/1233 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: ROYAL ENTERPRISE Name: ROYAL ENTERPRISE Address: Rupnarayanpur, Jakpur, PO Kharagpur, Dist Medinipur Wesr, Kharagpur, West Bengal Address: Rupnarayanpur, Jakpur, PO Kharagpur, Dist Medinipur Wesr, Kharagpur, West Bengal State : West Bengal,PIN:-721301 State : West Bengal,PIN:-721301 State Code : 19 State Code : 19 GSTIN: 19ACRPN4026G1ZC GSTIN: 19ACRPN4026G1ZC Unique ID: 502327 Unique ID: 502327 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where 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 AUCTION CLOSED_JULY'20 - SEPT'20_AUCTION_MJ/29.05.20 Total Value Of Services: 10000 Discount: 0.00 0.00 Total Taxable Value Of Services: 10000 SGST: 9 900 CGST: 9 900 IGST: 0% 0 Total Bill Value: 11800 Net Payble Amount: 11800 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1166 Journal No: JRNL/2020/1234 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 12000 GST ON EMD Forfeiture for AUCTION CLOSED_JULY'20 - SEPT'20_AUCTION_MJ/29.05.20 Total Value Of Services: 12000 Discount: 0.00 0.00 Total Taxable Value Of Services: 12000 SGST: 9 1080 CGST: 9 1080 IGST: 0% 0 Total Bill Value: 14160 Net Payble Amount: 14160 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1167 Journal No: JRNL/2020/1235 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: EVERGREEN ENTERPRISES Name: EVERGREEN ENTERPRISES Address: Opposite Sunny Hotel, Egarcoor, Kumardhubi, Dhanbad Address: Opposite Sunny Hotel, Egarcoor, Kumardhubi, Dhanbad State : Jharkhand,PIN:-828203 State : Jharkhand,PIN:-828203 State Code : 20 State Code : 20 GSTIN: 20FANPM7354B1ZU GSTIN: 20FANPM7354B1ZU Unique ID: 503964 Unique ID: 503964 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where 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 AUCTION CLOSED_JULY'20 - SEPT'20_AUCTION_ms/13.06.20 Total Value Of Services: 20000 Discount: 0.00 0.00 Total Taxable Value Of Services: 20000 SGST: 0% 0 CGST: 0% 0 IGST: 18 3600 Total Bill Value: 23600 Net Payble Amount: 23600 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1168 Journal No: JRNL/2020/1236 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 400000 GST ON EMD Forfeiture for AUCTION CLOSED_JULY'20 - SEPT'20_AUCTION_ms/13.06.20 Total Value Of Services: 400000 Discount: 0.00 0.00 Total Taxable Value Of Services: 400000 SGST: 9 36000 CGST: 9 36000 IGST: 0% 0 Total Bill Value: 472000 Net Payble Amount: 472000 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1169 Journal No: JRNL/2020/1237 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 60000 GST ON EMD Forfeiture for AUCTION CLOSED_JULY'20 - SEPT'20_AUCTION_MJ/26.06.20 Total Value Of Services: 60000 Discount: 0.00 0.00 Total Taxable Value Of Services: 60000 SGST: 9 5400 CGST: 9 5400 IGST: 0% 0 Total Bill Value: 70800 Net Payble Amount: 70800 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1170 Journal No: JRNL/2020/1238 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: MAHARAJEE COAL TRADERS Name: MAHARAJEE COAL TRADERS Address: Plot No.-1/692, Harpur, Gaighata, Bardhaman, Haripur, WB Address: Plot No.-1/692, Harpur, Gaighata, Bardhaman, Haripur, WB State : West Bengal,PIN:-713378 State : West Bengal,PIN:-713378 State Code : 19 State Code : 19 GSTIN: 19DGKPS7197K1Z8 GSTIN: 19DGKPS7197K1Z8 Unique ID: 504019 Unique ID: 504019 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where 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 AUCTION CLOSED_JULY'20 - SEPT'20_AUCTION_MJ/26.06.20 Total Value Of Services: 20000 Discount: 0.00 0.00 Total Taxable Value Of Services: 20000 SGST: 9 1800 CGST: 9 1800 IGST: 0% 0 Total Bill Value: 23600 Net Payble Amount: 23600 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1171 Journal No: JRNL/2020/1239 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: PANCHKOT ENTERPRISE Name: PANCHKOT ENTERPRISE Address: Dulalpur, Po- Chorpahari, Dist- Purulia, Raghunathpur Address: Dulalpur, Po- Chorpahari, Dist- Purulia, Raghunathpur State : West Bengal,PIN:-723121 State : West Bengal,PIN:-723121 State Code : 19 State Code : 19 GSTIN: 19ANXPD9700C1ZU GSTIN: 19ANXPD9700C1ZU Unique ID: 503335 Unique ID: 503335 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 29200 GST ON EMD Forfeiture for AUCTION CLOSED_JULY'20 - SEPT'20_AUCTION_MJ/26.06.20 Total Value Of Services: 29200 Discount: 0.00 0.00 Total Taxable Value Of Services: 29200 SGST: 9 2628 CGST: 9 2628 IGST: 0% 0 Total Bill Value: 34456 Net Payble Amount: 34456 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1172 Journal No: JRNL/2020/1240 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 30000 GST ON EMD Forfeiture for AUCTION CLOSED_JULY'20 - SEPT'20_AUCTION_MJ/26.06.20 Total Value Of Services: 30000 Discount: 0.00 0.00 Total Taxable Value Of Services: 30000 SGST: 9 2700 CGST: 9 2700 IGST: 0% 0 Total Bill Value: 35400 Net Payble Amount: 35400 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1173 Journal No: JRNL/2020/1241 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 88000 GST ON EMD Forfeiture for AUCTION CLOSED_JULY'20 - SEPT'20_AUCTION_MJ/26.06.20 Total Value Of Services: 88000 Discount: 0.00 0.00 Total Taxable Value Of Services: 88000 SGST: 9 7920 CGST: 9 7920 IGST: 0% 0 Total Bill Value: 103840 Net Payble Amount: 103840 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1174 Journal No: JRNL/2020/1242 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 40000 GST ON EMD Forfeiture for AUCTION CLOSED_JULY'20 - SEPT'20_AUCTION_MJ/26.06.20 Total Value Of Services: 40000 Discount: 0.00 0.00 Total Taxable Value Of Services: 40000 SGST: 0% 0 CGST: 0% 0 IGST: 18 7200 Total Bill Value: 47200 Net Payble Amount: 47200 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1175 Journal No: JRNL/2020/1243 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 20000 GST ON EMD Forfeiture for AUCTION CLOSED_JULY'20 - SEPT'20_AUCTION_MJ/26.06.20 Total Value Of Services: 20000 Discount: 0.00 0.00 Total Taxable Value Of Services: 20000 SGST: 9 1800 CGST: 9 1800 IGST: 0% 0 Total Bill Value: 23600 Net Payble Amount: 23600 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1176 Journal No: JRNL/2020/1244 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: CHITTARANJAN MAJI Name: CHITTARANJAN MAJI Address: Bolkunda,P.O.Shamdi,Dist.Burdwan Address: Bolkunda,P.O.Shamdi,Dist.Burdwan State : West Bengal,PIN:-713359 State : West Bengal,PIN:-713359 State Code : 19 State Code : 19 GSTIN: 19AEPPM1107D1ZP GSTIN: 19AEPPM1107D1ZP Unique ID: 500372 Unique ID: 500372 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where 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 AUCTION CLOSED_JULY'20 - SEPT'20_AUCTION_MJ/26.06.20 Total Value Of Services: 10000 Discount: 0.00 0.00 Total Taxable Value Of Services: 10000 SGST: 9 900 CGST: 9 900 IGST: 0% 0 Total Bill Value: 11800 Net Payble Amount: 11800 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1177 Journal No: JRNL/2020/1245 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 20000 GST ON EMD Forfeiture for AUCTION CLOSED_JULY'20 - SEPT'20_AUCTION_MJ/26.06.20 Total Value Of Services: 20000 Discount: 0.00 0.00 Total Taxable Value Of Services: 20000 SGST: 9 1800 CGST: 9 1800 IGST: 0% 0 Total Bill Value: 23600 Net Payble Amount: 23600 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1178 Journal No: JRNL/2020/1246 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: SHYAMA PADA MONDAL Name: SHYAMA PADA MONDAL Address: Vill- Lohat,Po-Samdi Burdwan Asansol Address: Vill- Lohat,Po-Samdi Burdwan Asansol State : West Bengal,PIN:-713359 State : West Bengal,PIN:-713359 State Code : 19 State Code : 19 GSTIN: 19AOMPM0325G1ZZ GSTIN: 19AOMPM0325G1ZZ Unique ID: 503272 Unique ID: 503272 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 11000 GST ON EMD Forfeiture for AUCTION CLOSED_JULY'20 - SEPT'20_AUCTION_MJ/26.06.20 Total Value Of Services: 11000 Discount: 0.00 0.00 Total Taxable Value Of Services: 11000 SGST: 9 990 CGST: 9 990 IGST: 0% 0 Total Bill Value: 12980 Net Payble Amount: 12980 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1179 Journal No: JRNL/2020/1247 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: SANTOSH MONDAL Name: SANTOSH MONDAL Address: Vill- Lohat PO- Samdi, Bardhaman, Asansol Address: Vill- Lohat PO- Samdi, Bardhaman, Asansol State : West Bengal,PIN:-713359 State : West Bengal,PIN:-713359 State Code : 19 State Code : 19 GSTIN: 19AUHPM6007E1ZP GSTIN: 19AUHPM6007E1ZP Unique ID: 504097 Unique ID: 504097 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where 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 AUCTION CLOSED_JULY'20 - SEPT'20_AUCTION_MJ/26.06.20 Total Value Of Services: 10000 Discount: 0.00 0.00 Total Taxable Value Of Services: 10000 SGST: 9 900 CGST: 9 900 IGST: 0% 0 Total Bill Value: 11800 Net Payble Amount: 11800 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1180 Journal No: JRNL/2020/1248 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 10000 GST ON EMD Forfeiture for AUCTION CLOSED_JULY'20 - SEPT'20_AUCTION_MJ/26.06.20 Total Value Of Services: 10000 Discount: 0.00 0.00 Total Taxable Value Of Services: 10000 SGST: 9 900 CGST: 9 900 IGST: 0% 0 Total Bill Value: 11800 Net Payble Amount: 11800 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1181 Journal No: JRNL/2020/1249 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 10000 GST ON EMD Forfeiture for AUCTION CLOSED_JULY'20 - SEPT'20_AUCTION_MJ/26.06.20 Total Value Of Services: 10000 Discount: 0.00 0.00 Total Taxable Value Of Services: 10000 SGST: 9 900 CGST: 9 900 IGST: 0% 0 Total Bill Value: 11800 Net Payble Amount: 11800 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1182 Journal No: JRNL/2020/1250 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 60000 GST ON EMD Forfeiture for AUCTION CLOSED_JULY'20 - SEPT'20_AUCTION_MJ/26.06.20 Total Value Of Services: 60000 Discount: 0.00 0.00 Total Taxable Value Of Services: 60000 SGST: 9 5400 CGST: 9 5400 IGST: 0% 0 Total Bill Value: 70800 Net Payble Amount: 70800 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1183 Journal No: JRNL/2020/1251 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 240000 GST ON EMD Forfeiture for AUCTION CLOSED_JULY'20 - SEPT'20_AUCTION_MJ/26.06.20 Total Value Of Services: 240000 Discount: 0.00 0.00 Total Taxable Value Of Services: 240000 SGST: 9 21600 CGST: 9 21600 IGST: 0% 0 Total Bill Value: 283200 Net Payble Amount: 283200 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1184 Journal No: JRNL/2020/1252 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 50000 GST ON EMD Forfeiture for AUCTION CLOSED_JULY'20 - SEPT'20_AUCTION_MJ/26.06.20 Total Value Of Services: 50000 Discount: 0.00 0.00 Total Taxable Value Of Services: 50000 SGST: 9 4500 CGST: 9 4500 IGST: 0% 0 Total Bill Value: 59000 Net Payble Amount: 59000 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1185 Journal No: JRNL/2020/1253 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 20000 GST ON EMD Forfeiture for AUCTION CLOSED_JULY'20 - SEPT'20_AUCTION_MJ/26.06.20 Total Value Of Services: 20000 Discount: 0.00 0.00 Total Taxable Value Of Services: 20000 SGST: 9 1800 CGST: 9 1800 IGST: 0% 0 Total Bill Value: 23600 Net Payble Amount: 23600 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1186 Journal No: JRNL/2020/1254 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: GITA ENTERPRISES Name: GITA ENTERPRISES Address: Flat No 1/C Shree Vila Apartment Motinagar, Dhanbad Address: Flat No 1/C Shree Vila Apartment Motinagar, Dhanbad State : Jharkhand,PIN:-826004 State : Jharkhand,PIN:-826004 State Code : 20 State Code : 20 GSTIN: 20BLHPS3690B1ZC GSTIN: 20BLHPS3690B1ZC Unique ID: 504129 Unique ID: 504129 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where 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 AUCTION CLOSED_JULY'20 - SEPT'20_AUCTION_MJ/26.06.20 Total Value Of Services: 20000 Discount: 0.00 0.00 Total Taxable Value Of Services: 20000 SGST: 0% 0 CGST: 0% 0 IGST: 18 3600 Total Bill Value: 23600 Net Payble Amount: 23600 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1187 Journal No: JRNL/2020/1255 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: JOY MAA DURGA ENTERPRISE Name: JOY MAA DURGA ENTERPRISE Address: Ikrah road Holding No. 2842, PO Ikrah Dist Burdwan Address: Ikrah road Holding No. 2842, PO Ikrah Dist Burdwan State : West Bengal,PIN:-713362 State : West Bengal,PIN:-713362 State Code : 19 State Code : 19 GSTIN: 19AAJFJ5712H1Z8 GSTIN: 19AAJFJ5712H1Z8 Unique ID: 503499 Unique ID: 503499 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where 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 AUCTION CLOSED_JULY'20 - SEPT'20_AUCTION_MJ/26.06.20 Total Value Of Services: 10000 Discount: 0.00 0.00 Total Taxable Value Of Services: 10000 SGST: 9 900 CGST: 9 900 IGST: 0% 0 Total Bill Value: 11800 Net Payble Amount: 11800 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1188 Journal No: JRNL/2020/1256 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 20000 GST ON EMD Forfeiture for AUCTION CLOSED_JULY'20 - SEPT'20_AUCTION_mj/29.06.20 Total Value Of Services: 20000 Discount: 0.00 0.00 Total Taxable Value Of Services: 20000 SGST: 9 1800 CGST: 9 1800 IGST: 0% 0 Total Bill Value: 23600 Net Payble Amount: 23600 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1189 Journal No: JRNL/2020/1257 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 10000 GST ON EMD Forfeiture for AUCTION CLOSED_JULY'20 - SEPT'20_AUCTION_mj/29.06.20 Total Value Of Services: 10000 Discount: 0.00 0.00 Total Taxable Value Of Services: 10000 SGST: 0% 0 CGST: 0% 0 IGST: 18 1800 Total Bill Value: 11800 Net Payble Amount: 11800 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1190 Journal No: JRNL/2020/1258 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: SAINATH MAHTO Name: SAINATH MAHTO Address: DHANBERWA KARMA, RAMGARH Address: DHANBERWA KARMA, RAMGARH State : Jharkhand,PIN:-829117 State : Jharkhand,PIN:-829117 State Code : 20 State Code : 20 GSTIN: 20CVYPM9228F1Z6 GSTIN: 20CVYPM9228F1Z6 Unique ID: 504140 Unique ID: 504140 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where 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 AUCTION CLOSED_JULY'20 - SEPT'20_AUCTION_mj/29.06.20 Total Value Of Services: 20000 Discount: 0.00 0.00 Total Taxable Value Of Services: 20000 SGST: 0% 0 CGST: 0% 0 IGST: 18 3600 Total Bill Value: 23600 Net Payble Amount: 23600 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1191 Journal No: JRNL/2020/1259 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 30000 GST ON EMD Forfeiture for AUCTION CLOSED_JULY'20 - SEPT'20_AUCTION_mj/29.06.20 Total Value Of Services: 30000 Discount: 0.00 0.00 Total Taxable Value Of Services: 30000 SGST: 9 2700 CGST: 9 2700 IGST: 0% 0 Total Bill Value: 35400 Net Payble Amount: 35400 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1192 Journal No: JRNL/2020/1260 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 50000 GST ON EMD Forfeiture for AUCTION CLOSED_JULY'20 - SEPT'20_AUCTION_mj/29.06.20 Total Value Of Services: 50000 Discount: 0.00 0.00 Total Taxable Value Of Services: 50000 SGST: 9 4500 CGST: 9 4500 IGST: 0% 0 Total Bill Value: 59000 Net Payble Amount: 59000 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1193 Journal No: JRNL/2020/1261 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 40000 GST ON EMD Forfeiture for AUCTION CLOSED_JULY'20 - SEPT'20_AUCTION_mj/29.06.20 Total Value Of Services: 40000 Discount: 0.00 0.00 Total Taxable Value Of Services: 40000 SGST: 0% 0 CGST: 0% 0 IGST: 18 7200 Total Bill Value: 47200 Net Payble Amount: 47200 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1194 Journal No: JRNL/2020/1262 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 35800 GST ON EMD Forfeiture for AUCTION CLOSED_JULY'20 - SEPT'20_AUCTION_mj/29.06.20 Total Value Of Services: 35800 Discount: 0.00 0.00 Total Taxable Value Of Services: 35800 SGST: 9 3222 CGST: 9 3222 IGST: 0% 0 Total Bill Value: 42244 Net Payble Amount: 42244 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1195 Journal No: JRNL/2020/1263 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: SHREE KESHAV TRADING CO., WB Name: SHREE KESHAV TRADING CO., WB Address: Pirpainti Road, Godda, (JD) Address: Pirpainti Road, Godda, (JD) State : Jharkhand,PIN:-814133 State : Jharkhand,PIN:-814133 State Code : 20 State Code : 20 GSTIN: 20ACZPG5040M1ZF GSTIN: 20ACZPG5040M1ZF Unique ID: 501640 Unique ID: 501640 Place of Supply with 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.) Original for Recipient Invoice no: ECLKS2021/1196 Journal No: JRNL/2020/1264 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: BENGAL TRADERS Name: BENGAL TRADERS Address: Kulti T B Hospital Road, Sealdanga, PO- Kulti, Distt- Burdwan, Asansol (WB) Address: Kulti T B Hospital Road, Sealdanga, PO- Kulti, Distt- Burdwan, Asansol (WB) State : West Bengal,PIN:-713343 State : West Bengal,PIN:-713343 State Code : 19 State Code : 19 GSTIN: 19AZOPS2764C1ZY GSTIN: 19AZOPS2764C1ZY Unique ID: 503428 Unique ID: 503428 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where 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 AUCTION CLOSED_JULY'20 - SEPT'20_AUCTION_mj/29.06.20 Total Value Of Services: 10000 Discount: 0.00 0.00 Total Taxable Value Of Services: 10000 SGST: 9 900 CGST: 9 900 IGST: 0% 0 Total Bill Value: 11800 Net Payble Amount: 11800 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1197 Journal No: JRNL/2020/1265 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1198 Journal No: JRNL/2020/1266 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 20000 GST ON EMD Forfeiture for AUCTION CLOSED_JULY'20 - SEPT'20_AUCTION_mj/29.06.20 Total Value Of Services: 20000 Discount: 0.00 0.00 Total Taxable Value Of Services: 20000 SGST: 0% 0 CGST: 0% 0 IGST: 18 3600 Total Bill Value: 23600 Net Payble Amount: 23600 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1199 Journal No: JRNL/2020/1267 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: SHANVI TRADING Name: SHANVI TRADING Address: 197K/ 27/ J/ 1 Kareli, Allahabad Address: 197K/ 27/ J/ 1 Kareli, Allahabad State : Uttar Pradesh,PIN:-211016 State : Uttar Pradesh,PIN:-211016 State Code : 09 State Code : 09 GSTIN: 09CXHPK3624E2ZI GSTIN: 09CXHPK3624E2ZI Unique ID: 503886 Unique ID: 503886 Place of Supply with 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.) Original for Recipient Invoice no: ECLKS2021/1200 Journal No: JRNL/2020/1268 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 30000 GST ON EMD Forfeiture for AUCTION CLOSED_JULY'20 - SEPT'20_AUCTION_mj/29.06.20 Total Value Of Services: 30000 Discount: 0.00 0.00 Total Taxable Value Of Services: 30000 SGST: 0% 0 CGST: 0% 0 IGST: 18 5400 Total Bill Value: 35400 Net Payble Amount: 35400 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1201 Journal No: JRNL/2020/1269 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: HARERAM SAHANI Name: HARERAM SAHANI Address: Vill PO Narayanpur PS Rampurhat Address: Vill PO Narayanpur PS Rampurhat State : West Bengal,PIN:-731223 State : West Bengal,PIN:-731223 State Code : 19 State Code : 19 GSTIN: 19BKCPS9372Q1Z0 GSTIN: 19BKCPS9372Q1Z0 Unique ID: 503845 Unique ID: 503845 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where 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 AUCTION CLOSED_JULY'20 - SEPT'20_AUCTION_mj/29.06.20 Total Value Of Services: 12000 Discount: 0.00 0.00 Total Taxable Value Of Services: 12000 SGST: 9 1080 CGST: 9 1080 IGST: 0% 0 Total Bill Value: 14160 Net Payble Amount: 14160 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1202 Journal No: JRNL/2020/1270 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 15000 GST ON EMD Forfeiture for AUCTION CLOSED_JULY'20 - SEPT'20_AUCTION_mj/29.06.20 Total Value Of Services: 15000 Discount: 0.00 0.00 Total Taxable Value Of Services: 15000 SGST: 9 1350 CGST: 9 1350 IGST: 0% 0 Total Bill Value: 17700 Net Payble Amount: 17700 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1203 Journal No: JRNL/2020/1271 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: MAA AMBEY COAL TRADERS Name: MAA AMBEY COAL TRADERS Address: Jain Katra,Chandhasi, Chandauli,(UP) Address: Jain Katra,Chandhasi, Chandauli,(UP) State : Uttar Pradesh,PIN:-221002 State : Uttar Pradesh,PIN:-221002 State Code : 09 State Code : 09 GSTIN: 09AQAPD3293J1ZT GSTIN: 09AQAPD3293J1ZT Unique ID: 502782 Unique ID: 502782 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where 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 AUCTION CLOSED_JULY'20 - SEPT'20_AUCTION_3mj_30.06.20 Total Value Of Services: 20000 Discount: 0.00 0.00 Total Taxable Value Of Services: 20000 SGST: 0% 0 CGST: 0% 0 IGST: 18 3600 Total Bill Value: 23600 Net Payble Amount: 23600 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1204 Journal No: JRNL/2020/1272 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 11000 GST ON EMD Forfeiture for AUCTION CLOSED_JULY'20 - SEPT'20_AUCTION_3mj_30.06.20 Total Value Of Services: 11000 Discount: 0.00 0.00 Total Taxable Value Of Services: 11000 SGST: 0% 0 CGST: 0% 0 IGST: 18 1980 Total Bill Value: 12980 Net Payble Amount: 12980 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1205 Journal No: JRNL/2020/1273 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 12000 GST ON EMD Forfeiture for AUCTION CLOSED_JULY'20 - SEPT'20_AUCTION_3mj_30.06.20 Total Value Of Services: 12000 Discount: 0.00 0.00 Total Taxable Value Of Services: 12000 SGST: 9 1080 CGST: 9 1080 IGST: 0% 0 Total Bill Value: 14160 Net Payble Amount: 14160 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1206 Journal No: JRNL/2020/1274 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: JAI MAA KALI FUELS Name: JAI MAA KALI FUELS Address: Bander Chua, Mugma, Dhanbad (JD) Address: Bander Chua, Mugma, Dhanbad (JD) State : Jharkhand,PIN:-828205 State : Jharkhand,PIN:-828205 State Code : 20 State Code : 20 GSTIN: 20ASOPS9695R1ZE GSTIN: 20ASOPS9695R1ZE Unique ID: 502553 Unique ID: 502553 Place of Supply with 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.) Original for Recipient Invoice no: ECLKS2021/1207 Journal No: JRNL/2020/1275 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 72000 GST ON EMD Forfeiture for AUCTION CLOSED_JULY'20 - SEPT'20_AUCTION_3mj_30.06.20 Total Value Of Services: 72000 Discount: 0.00 0.00 Total Taxable Value Of Services: 72000 SGST: 9 6480 CGST: 9 6480 IGST: 0% 0 Total Bill Value: 84960 Net Payble Amount: 84960 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1208 Journal No: JRNL/2020/1276 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 12000 GST ON EMD Forfeiture for AUCTION CLOSED_JULY'20 - SEPT'20_AUCTION_ms/09.07.20 Total Value Of Services: 12000 Discount: 0.00 0.00 Total Taxable Value Of Services: 12000 SGST: 9 1080 CGST: 9 1080 IGST: 0% 0 Total Bill Value: 14160 Net Payble Amount: 14160 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1209 Journal No: JRNL/2020/1277 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: M/S VAISHNAVI ENTERPRISES Name: M/S VAISHNAVI ENTERPRISES Address: Opp Central Bank ATM , Near Malancha Cinema Hall Barakar, Bardhaman, WB Address: Opp Central Bank ATM , Near Malancha Cinema Hall Barakar, Bardhaman, WB State : West Bengal,PIN:-713324 State : West Bengal,PIN:-713324 State Code : 19 State Code : 19 GSTIN: 19ABYPY3387M1Z5 GSTIN: 19ABYPY3387M1Z5 Unique ID: 504114 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):

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1210 Journal No: JRNL/2020/1278 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 10000 GST ON EMD Forfeiture for AUCTION CLOSED_JULY'20 - SEPT'20_AUCTION_ms/09.07.20 Total Value Of Services: 10000 Discount: 0.00 0.00 Total Taxable Value Of Services: 10000 SGST: 9 900 CGST: 9 900 IGST: 0% 0 Total Bill Value: 11800 Net Payble Amount: 11800 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1211 Journal No: JRNL/2020/1279 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 10000 GST ON EMD Forfeiture for AUCTION CLOSED_JULY'20 - SEPT'20_AUCTION_ms/09.07.20 Total Value Of Services: 10000 Discount: 0.00 0.00 Total Taxable Value Of Services: 10000 SGST: 0% 0 CGST: 0% 0 IGST: 18 1800 Total Bill Value: 11800 Net Payble Amount: 11800 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1212 Journal No: JRNL/2020/1280 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 20000 GST ON EMD Forfeiture for AUCTION CLOSED_JULY'20 - SEPT'20_AUCTION_MJ/29.07.20 Total Value Of Services: 20000 Discount: 0.00 0.00 Total Taxable Value Of Services: 20000 SGST: 0% 0 CGST: 0% 0 IGST: 18 3600 Total Bill Value: 23600 Net Payble Amount: 23600 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1213 Journal No: JRNL/2020/1281 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 20000 GST ON EMD Forfeiture for AUCTION CLOSED_JULY'20 - SEPT'20_AUCTION_MJ/29.07.20 Total Value Of Services: 20000 Discount: 0.00 0.00 Total Taxable Value Of Services: 20000 SGST: 0% 0 CGST: 0% 0 IGST: 18 3600 Total Bill Value: 23600 Net Payble Amount: 23600 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1214 Journal No: JRNL/2020/1282 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 20000 GST ON EMD Forfeiture for AUCTION CLOSED_JULY'20 - SEPT'20_AUCTION_MJ/29.07.20 Total Value Of Services: 20000 Discount: 0.00 0.00 Total Taxable Value Of Services: 20000 SGST: 0% 0 CGST: 0% 0 IGST: 18 3600 Total Bill Value: 23600 Net Payble Amount: 23600 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1215 Journal No: JRNL/2020/1283 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 20000 GST ON EMD Forfeiture for AUCTION CLOSED_JULY'20 - SEPT'20_AUCTION_MJ/29.07.20 Total Value Of Services: 20000 Discount: 0.00 0.00 Total Taxable Value Of Services: 20000 SGST: 0% 0 CGST: 0% 0 IGST: 18 3600 Total Bill Value: 23600 Net Payble Amount: 23600 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1216 Journal No: JRNL/2020/1284 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 30000 GST ON EMD Forfeiture for AUCTION CLOSED_JULY'20 - SEPT'20_AUCTION_MJ/29.07.20 Total Value Of Services: 30000 Discount: 0.00 0.00 Total Taxable Value Of Services: 30000 SGST: 9 2700 CGST: 9 2700 IGST: 0% 0 Total Bill Value: 35400 Net Payble Amount: 35400 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1217 Journal No: JRNL/2020/1285 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: OM SAI RAM TRADERS Name: OM SAI RAM TRADERS Address: C R Road Neamatpur Po- Sitarampur Asansol Address: C R Road Neamatpur Po- Sitarampur Asansol State : West Bengal,PIN:-713359 State : West Bengal,PIN:-713359 State Code : 19 State Code : 19 GSTIN: 19COBPS2379H1ZI GSTIN: 19COBPS2379H1ZI Unique ID: 502929 Unique ID: 502929 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where 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 AUCTION CLOSED_JULY'20 - SEPT'20_AUCTION_MJ/29.07.20 Total Value Of Services: 20000 Discount: 0.00 0.00 Total Taxable Value Of Services: 20000 SGST: 9 1800 CGST: 9 1800 IGST: 0% 0 Total Bill Value: 23600 Net Payble Amount: 23600 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1218 Journal No: JRNL/2020/1286 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 20000 GST ON EMD Forfeiture for AUCTION CLOSED_JULY'20 - SEPT'20_AUCTION_MJ/29.07.20 Total Value Of Services: 20000 Discount: 0.00 0.00 Total Taxable Value Of Services: 20000 SGST: 9 1800 CGST: 9 1800 IGST: 0% 0 Total Bill Value: 23600 Net Payble Amount: 23600 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1219 Journal No: JRNL/2020/1287 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 40000 GST ON EMD Forfeiture for AUCTION CLOSED_JULY'20 - SEPT'20_AUCTION_2mstc_30.07.20 Total Value Of Services: 40000 Discount: 0.00 0.00 Total Taxable Value Of Services: 40000 SGST: 9 3600 CGST: 9 3600 IGST: 0% 0 Total Bill Value: 47200 Net Payble Amount: 47200 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1220 Journal No: JRNL/2020/1288 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 20000 GST ON EMD Forfeiture for AUCTION CLOSED_JULY'20 - SEPT'20_AUCTION_2mstc_30.07.20 Total Value Of Services: 20000 Discount: 0.00 0.00 Total Taxable Value Of Services: 20000 SGST: 0% 0 CGST: 0% 0 IGST: 18 3600 Total Bill Value: 23600 Net Payble Amount: 23600 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1221 Journal No: JRNL/2020/1289 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1222 Journal No: JRNL/2020/1290 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: ADRISH ENTERPRISE Name: ADRISH ENTERPRISE Address: Arddhagram, District Bankura, West Bengal Address: Arddhagram, District Bankura, West Bengal State : West Bengal,PIN:-722143 State : West Bengal,PIN:-722143 State Code : 19 State Code : 19 GSTIN: 19CYMPP4313B1ZG GSTIN: 19CYMPP4313B1ZG Unique ID: 503198 Unique ID: 503198 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where 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 AUCTION CLOSED_JULY'20 - SEPT'20_AUCTION_2mstc_30.07.20 Total Value Of Services: 12000 Discount: 0.00 0.00 Total Taxable Value Of Services: 12000 SGST: 9 1080 CGST: 9 1080 IGST: 0% 0 Total Bill Value: 14160 Net Payble Amount: 14160 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1223 Journal No: JRNL/2020/1291 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 40000 GST ON EMD Forfeiture for AUCTION CLOSED_JULY'20 - SEPT'20_AUCTION_2mstc_30.07.20 Total Value Of Services: 40000 Discount: 0.00 0.00 Total Taxable Value Of Services: 40000 SGST: 0% 0 CGST: 0% 0 IGST: 18 7200 Total Bill Value: 47200 Net Payble Amount: 47200 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1224 Journal No: JRNL/2020/1292 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: HARDIK FUELS (P) LTD Name: HARDIK FUELS (P) LTD Address: 19, synagogue Street, 4th flr Brabourne Rd, Rm No- 403, Kolkata Address: 19, synagogue Street, 4th flr Brabourne Rd, Rm No- 403, Kolkata State : West Bengal,PIN:-700001 State : West Bengal,PIN:-700001 State Code : 19 State Code : 19 GSTIN: 19AAECH2570B1ZV GSTIN: 19AAECH2570B1ZV Unique ID: 503412 Unique ID: 503412 Place of Supply with 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.) Original for Recipient Invoice no: ECLKS2021/1225 Journal No: JRNL/2020/1293 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 10000 GST ON EMD Forfeiture for AUCTION CLOSED_JULY'20 - SEPT'20_AUCTION_2mstc_30.07.20 Total Value Of Services: 10000 Discount: 0.00 0.00 Total Taxable Value Of Services: 10000 SGST: 9 900 CGST: 9 900 IGST: 0% 0 Total Bill Value: 11800 Net Payble Amount: 11800 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1226 Journal No: JRNL/2020/1294 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 50000 GST ON EMD Forfeiture for AUCTION CLOSED_JULY'20 - SEPT'20_AUCTION_2mstc_30.07.20 Total Value Of Services: 50000 Discount: 0.00 0.00 Total Taxable Value Of Services: 50000 SGST: 9 4500 CGST: 9 4500 IGST: 0% 0 Total Bill Value: 59000 Net Payble Amount: 59000 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1227 Journal No: JRNL/2020/1295 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 282000 GST ON EMD Forfeiture for AUCTION CLOSED_JULY'20 - SEPT'20_AUCTION_2mstc_30.07.20 Total Value Of Services: 282000 Discount: 0.00 0.00 Total Taxable Value Of Services: 282000 SGST: 9 25380 CGST: 9 25380 IGST: 0% 0 Total Bill Value: 332760 Net Payble Amount: 332760 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1228 Journal No: JRNL/2020/1296 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: GEETA ENTERPRISE Name: GEETA ENTERPRISE Address: 23 C Gope Lane, Kolkata Address: 23 C Gope Lane, Kolkata State : West Bengal,PIN:-700014 State : West Bengal,PIN:-700014 State Code : 19 State Code : 19 GSTIN: 19AFYPA2778N1ZI GSTIN: 19AFYPA2778N1ZI Unique ID: 503345 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):

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1229 Journal No: JRNL/2020/1297 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1230 Journal No: JRNL/2020/1298 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: GUPTA COAL TRADERS Name: GUPTA COAL TRADERS Address: Sarsaula, Lakhaura Chati, PO Barwa, PS-Lakhaura, Sarsaula, East Champaran Address: Sarsaula, Lakhaura Chati, PO Barwa, PS-Lakhaura, Sarsaula, East Champaran State : Bihar,PIN:-845401 State : Bihar,PIN:-845401 State Code : 10 State Code : 10 GSTIN: 10BPEPG5109N1Z5 GSTIN: 10BPEPG5109N1Z5 Unique ID: 504130 Unique ID: 504130 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where 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 AUCTION CLOSED_JULY'20 - SEPT'20_AUCTION_2mstc_30.07.20 Total Value Of Services: 12000 Discount: 0.00 0.00 Total Taxable Value Of Services: 12000 SGST: 0% 0 CGST: 0% 0 IGST: 18 2160 Total Bill Value: 14160 Net Payble Amount: 14160 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1231 Journal No: JRNL/2020/1299 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1232 Journal No: JRNL/2020/1300 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1233 Journal No: JRNL/2020/1301 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 16000 GST ON EMD Forfeiture for AUCTION CLOSED_JULY'20 - SEPT'20_AUCTION_2mstc_30.07.20 Total Value Of Services: 16000 Discount: 0.00 0.00 Total Taxable Value Of Services: 16000 SGST: 9 1440 CGST: 9 1440 IGST: 0% 0 Total Bill Value: 18880 Net Payble Amount: 18880 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1234 Journal No: JRNL/2020/1302 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 12000 GST ON EMD Forfeiture for AUCTION CLOSED_JULY'20 - SEPT'20_AUCTION_2mstc_30.07.20 Total Value Of Services: 12000 Discount: 0.00 0.00 Total Taxable Value Of Services: 12000 SGST: 0% 0 CGST: 0% 0 IGST: 18 2160 Total Bill Value: 14160 Net Payble Amount: 14160 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1235 Journal No: JRNL/2020/1303 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 22000 GST ON EMD Forfeiture for AUCTION CLOSED_JULY'20 - SEPT'20_AUCTION_MJ/31.07.20 Total Value Of Services: 22000 Discount: 0.00 0.00 Total Taxable Value Of Services: 22000 SGST: 9 1980 CGST: 9 1980 IGST: 0% 0 Total Bill Value: 25960 Net Payble Amount: 25960 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1236 Journal No: JRNL/2020/1304 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 10000 GST ON EMD Forfeiture for AUCTION CLOSED_JULY'20 - SEPT'20_AUCTION_MJ/31.07.20 Total Value Of Services: 10000 Discount: 0.00 0.00 Total Taxable Value Of Services: 10000 SGST: 9 900 CGST: 9 900 IGST: 0% 0 Total Bill Value: 11800 Net Payble Amount: 11800 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1237 Journal No: JRNL/2020/1305 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 12000 GST ON EMD Forfeiture for AUCTION CLOSED_JULY'20 - SEPT'20_AUCTION_MJ/31.07.20 Total Value Of Services: 12000 Discount: 0.00 0.00 Total Taxable Value Of Services: 12000 SGST: 9 1080 CGST: 9 1080 IGST: 0% 0 Total Bill Value: 14160 Net Payble Amount: 14160 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1238 Journal No: JRNL/2020/1306 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1239 Journal No: JRNL/2020/1307 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: SUMITRA TRADE COM Name: SUMITRA TRADE COM Address: 3 Hari Das Daw Road, New Alipur, Kolkata, WB Address: 3 Hari Das Daw Road, New Alipur, Kolkata, WB State : West Bengal,PIN:-700053 State : West Bengal,PIN:-700053 State Code : 19 State Code : 19 GSTIN: 19AKWPS9412N1ZY GSTIN: 19AKWPS9412N1ZY Unique ID: 503798 Unique ID: 503798 Place of Supply with 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.) Original for Recipient Invoice no: ECLKS2021/1240 Journal No: JRNL/2020/1308 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1241 Journal No: JRNL/2020/1309 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: NASIMA BEGAM Name: NASIMA BEGAM Address: VILL+PO: BANGALJHI, PS:CHAPRA, DISTRICT:NADIA Address: VILL+PO: BANGALJHI, PS:CHAPRA, DISTRICT:NADIA State : West Bengal,PIN:-741123 State : West Bengal,PIN:-741123 State Code : 19 State Code : 19 GSTIN: 19BLHPB1222N1Z7 GSTIN: 19BLHPB1222N1Z7 Unique ID: 503351 Unique ID: 503351 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where 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 AUCTION CLOSED_JULY'20 - SEPT'20_AUCTION_MJ/31.07.20 Total Value Of Services: 20000 Discount: 0.00 0.00 Total Taxable Value Of Services: 20000 SGST: 9 1800 CGST: 9 1800 IGST: 0% 0 Total Bill Value: 23600 Net Payble Amount: 23600 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1242 Journal No: JRNL/2020/1310 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 100000 GST ON EMD Forfeiture for AUCTION CLOSED_JULY'20 - SEPT'20_AUCTION_MJ/31.07.20 Total Value Of Services: 100000 Discount: 0.00 0.00 Total Taxable Value Of Services: 100000 SGST: 9 9000 CGST: 9 9000 IGST: 0% 0 Total Bill Value: 118000 Net Payble Amount: 118000 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1243 Journal No: JRNL/2020/1311 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1244 Journal No: JRNL/2020/1312 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 44000 GST ON EMD Forfeiture for AUCTION CLOSED_JULY'20 - SEPT'20_AUCTION_MJ/31.07.20 Total Value Of Services: 44000 Discount: 0.00 0.00 Total Taxable Value Of Services: 44000 SGST: 9 3960 CGST: 9 3960 IGST: 0% 0 Total Bill Value: 51920 Net Payble Amount: 51920 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1245 Journal No: JRNL/2020/1313 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 40000 GST ON EMD Forfeiture for AUCTION CLOSED_JULY'20 - SEPT'20_AUCTION_MJ/18.08.20 Total Value Of Services: 40000 Discount: 0.00 0.00 Total Taxable Value Of Services: 40000 SGST: 9 3600 CGST: 9 3600 IGST: 0% 0 Total Bill Value: 47200 Net Payble Amount: 47200 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1246 Journal No: JRNL/2020/1314 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 100000 GST ON EMD Forfeiture for AUCTION CLOSED_JULY'20 - SEPT'20_AUCTION_MJ/18.08.20 Total Value Of Services: 100000 Discount: 0.00 0.00 Total Taxable Value Of Services: 100000 SGST: 9 9000 CGST: 9 9000 IGST: 0% 0 Total Bill Value: 118000 Net Payble Amount: 118000 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1247 Journal No: JRNL/2020/1315 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 100000 GST ON EMD Forfeiture for AUCTION CLOSED_JULY'20 - SEPT'20_AUCTION_MJ/18.08.20 Total Value Of Services: 100000 Discount: 0.00 0.00 Total Taxable Value Of Services: 100000 SGST: 9 9000 CGST: 9 9000 IGST: 0% 0 Total Bill Value: 118000 Net Payble Amount: 118000 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1248 Journal No: JRNL/2020/1316 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 30000 GST ON EMD Forfeiture for AUCTION CLOSED_JULY'20 - SEPT'20_AUCTION_MJ/19.08.20 Total Value Of Services: 30000 Discount: 0.00 0.00 Total Taxable Value Of Services: 30000 SGST: 9 2700 CGST: 9 2700 IGST: 0% 0 Total Bill Value: 35400 Net Payble Amount: 35400 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1249 Journal No: JRNL/2020/1317 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 44400 GST ON EMD Forfeiture for AUCTION CLOSED_JULY'20 - SEPT'20_AUCTION_MJ/19.08.20 Total Value Of Services: 44400 Discount: 0.00 0.00 Total Taxable Value Of Services: 44400 SGST: 9 3996 CGST: 9 3996 IGST: 0% 0 Total Bill Value: 52392 Net Payble Amount: 52392 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1250 Journal No: JRNL/2020/1318 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 19200 GST ON EMD Forfeiture for AUCTION CLOSED_JULY'20 - SEPT'20_AUCTION_MJ/19.08.20 Total Value Of Services: 19200 Discount: 0.00 0.00 Total Taxable Value Of Services: 19200 SGST: 9 1728 CGST: 9 1728 IGST: 0% 0 Total Bill Value: 22656 Net Payble Amount: 22656 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1251 Journal No: JRNL/2020/1319 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 12000 GST ON EMD Forfeiture for AUCTION CLOSED_JULY'20 - SEPT'20_AUCTION_MJ/19.08.20 Total Value Of Services: 12000 Discount: 0.00 0.00 Total Taxable Value Of Services: 12000 SGST: 9 1080 CGST: 9 1080 IGST: 0% 0 Total Bill Value: 14160 Net Payble Amount: 14160 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1252 Journal No: JRNL/2020/1320 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 172200 GST ON EMD Forfeiture for AUCTION CLOSED_JULY'20 - SEPT'20_AUCTION_MJ/19.08.20 Total Value Of Services: 172200 Discount: 0.00 0.00 Total Taxable Value Of Services: 172200 SGST: 9 15498 CGST: 9 15498 IGST: 0% 0 Total Bill Value: 203196 Net Payble Amount: 203196 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1253 Journal No: JRNL/2020/1321 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 221000 GST ON EMD Forfeiture for AUCTION CLOSED_JULY'20 - SEPT'20_AUCTION_MJ/19.08.20 Total Value Of Services: 221000 Discount: 0.00 0.00 Total Taxable Value Of Services: 221000 SGST: 9 19890 CGST: 9 19890 IGST: 0% 0 Total Bill Value: 260780 Net Payble Amount: 260780 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1254 Journal No: JRNL/2020/1322 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 18200 GST ON EMD Forfeiture for AUCTION CLOSED_JULY'20 - SEPT'20_AUCTION_MJ/21.08.20 Total Value Of Services: 18200 Discount: 0.00 0.00 Total Taxable Value Of Services: 18200 SGST: 9 1638 CGST: 9 1638 IGST: 0% 0 Total Bill Value: 21476 Net Payble Amount: 21476 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1255 Journal No: JRNL/2020/1323 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 10000 GST ON EMD Forfeiture for AUCTION CLOSED_JULY'20 - SEPT'20_AUCTION_MJ/21.08.20 Total Value Of Services: 10000 Discount: 0.00 0.00 Total Taxable Value Of Services: 10000 SGST: 9 900 CGST: 9 900 IGST: 0% 0 Total Bill Value: 11800 Net Payble Amount: 11800 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1256 Journal No: JRNL/2020/1324 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 20000 GST ON EMD Forfeiture for AUCTION CLOSED_JULY'20 - SEPT'20_AUCTION_MJ/21.08.20 Total Value Of Services: 20000 Discount: 0.00 0.00 Total Taxable Value Of Services: 20000 SGST: 0% 0 CGST: 0% 0 IGST: 18 3600 Total Bill Value: 23600 Net Payble Amount: 23600 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1257 Journal No: JRNL/2020/1325 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 24000 GST ON EMD Forfeiture for AUCTION CLOSED_JULY'20 - SEPT'20_AUCTION_MJ/21.08.20 Total Value Of Services: 24000 Discount: 0.00 0.00 Total Taxable Value Of Services: 24000 SGST: 9 2160 CGST: 9 2160 IGST: 0% 0 Total Bill Value: 28320 Net Payble Amount: 28320 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1258 Journal No: JRNL/2020/1326 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: MAA KALI MAA ENTERPRISE Name: MAA KALI MAA ENTERPRISE Address: JAGANNATHPUR BANKURA, BANKURA Address: JAGANNATHPUR BANKURA, BANKURA State : West Bengal,PIN:-722203 State : West Bengal,PIN:-722203 State Code : 19 State Code : 19 GSTIN: 19AIDPB4043M1ZB GSTIN: 19AIDPB4043M1ZB Unique ID: 504183 Unique ID: 504183 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where 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 AUCTION CLOSED_JULY'20 - SEPT'20_AUCTION_MJ/21.08.20 Total Value Of Services: 10000 Discount: 0.00 0.00 Total Taxable Value Of Services: 10000 SGST: 9 900 CGST: 9 900 IGST: 0% 0 Total Bill Value: 11800 Net Payble Amount: 11800 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1259 Journal No: JRNL/2020/1327 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 144000 GST ON EMD Forfeiture for AUCTION CLOSED_JULY'20 - SEPT'20_AUCTION_MJ/21.08.20 Total Value Of Services: 144000 Discount: 0.00 0.00 Total Taxable Value Of Services: 144000 SGST: 0% 0 CGST: 0% 0 IGST: 18 25920 Total Bill Value: 169920 Net Payble Amount: 169920 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1260 Journal No: JRNL/2020/1328 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 68000 GST ON EMD Forfeiture for AUCTION CLOSED_JULY'20 - SEPT'20_AUCTION_MJ/21.08.20 Total Value Of Services: 68000 Discount: 0.00 0.00 Total Taxable Value Of Services: 68000 SGST: 0% 0 CGST: 0% 0 IGST: 18 12240 Total Bill Value: 80240 Net Payble Amount: 80240 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1261 Journal No: JRNL/2020/1329 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 20000 GST ON EMD Forfeiture for AUCTION CLOSED_JULY'20 - SEPT'20_AUCTION_MJ/21.08.20 Total Value Of Services: 20000 Discount: 0.00 0.00 Total Taxable Value Of Services: 20000 SGST: 0% 0 CGST: 0% 0 IGST: 18 3600 Total Bill Value: 23600 Net Payble Amount: 23600 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1262 Journal No: JRNL/2020/1330 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 30000 GST ON EMD Forfeiture for AUCTION CLOSED_JULY'20 - SEPT'20_AUCTION_MJ/21.08.20 Total Value Of Services: 30000 Discount: 0.00 0.00 Total Taxable Value Of Services: 30000 SGST: 9 2700 CGST: 9 2700 IGST: 0% 0 Total Bill Value: 35400 Net Payble Amount: 35400 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1263 Journal No: JRNL/2020/1331 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 22400 GST ON EMD Forfeiture for AUCTION CLOSED_JULY'20 - SEPT'20_AUCTION_MJ/21.08.20 Total Value Of Services: 22400 Discount: 0.00 0.00 Total Taxable Value Of Services: 22400 SGST: 0% 0 CGST: 0% 0 IGST: 18 4032 Total Bill Value: 26432 Net Payble Amount: 26432 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1264 Journal No: JRNL/2020/1332 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 18000 GST ON EMD Forfeiture for AUCTION CLOSED_JULY'20 - SEPT'20_AUCTION_MJ/21.08.20 Total Value Of Services: 18000 Discount: 0.00 0.00 Total Taxable Value Of Services: 18000 SGST: 0% 0 CGST: 0% 0 IGST: 18 3240 Total Bill Value: 21240 Net Payble Amount: 21240 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1265 Journal No: JRNL/2020/1333 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1266 Journal No: JRNL/2020/1334 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1267 Journal No: JRNL/2020/1335 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 48000 GST ON EMD Forfeiture for AUCTION CLOSED_JULY'20 - SEPT'20_AUCTION_MJ/21.08.20 Total Value Of Services: 48000 Discount: 0.00 0.00 Total Taxable Value Of Services: 48000 SGST: 9 4320 CGST: 9 4320 IGST: 0% 0 Total Bill Value: 56640 Net Payble Amount: 56640 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1268 Journal No: JRNL/2020/1336 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1269 Journal No: JRNL/2020/1337 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 20000 GST ON EMD Forfeiture for LESS BOOKING_JULY'20 - SEPT'20_SO NO._2020068033 Total Value Of Services: 20000 Discount: 0.00 0.00 Total Taxable Value Of Services: 20000 SGST: 0% 0 CGST: 0% 0 IGST: 18 3600 Total Bill Value: 23600 Net Payble Amount: 23600 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1270 Journal No: JRNL/2020/1338 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 200 GST ON EMD Forfeiture for LESS BOOKING_JULY'20 - SEPT'20_SO NO._2020069043 Total Value Of Services: 200 Discount: 0.00 0.00 Total Taxable Value Of Services: 200 SGST: 0% 0 CGST: 0% 0 IGST: 18 36 Total Bill Value: 236 Net Payble Amount: 236 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1271 Journal No: JRNL/2020/1339 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 200 GST ON EMD Forfeiture for LESS BOOKING_JULY'20 - SEPT'20_SO NO._2020069049 Total Value Of Services: 200 Discount: 0.00 0.00 Total Taxable Value Of Services: 200 SGST: 0% 0 CGST: 0% 0 IGST: 18 36 Total Bill Value: 236 Net Payble Amount: 236 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1272 Journal No: JRNL/2020/1340 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 10000 GST ON EMD Forfeiture for LESS BOOKING_JULY'20 - SEPT'20_SO NO._2020069059 Total Value Of Services: 10000 Discount: 0.00 0.00 Total Taxable Value Of Services: 10000 SGST: 9 900 CGST: 9 900 IGST: 0% 0 Total Bill Value: 11800 Net Payble Amount: 11800 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1273 Journal No: JRNL/2020/1341 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: M/S RITESH ANAND JAISWAL Name: M/S RITESH ANAND JAISWAL Address: Pirpainti Road Godda Address: Pirpainti Road Godda State : Jharkhand,PIN:-814133 State : Jharkhand,PIN:-814133 State Code : 20 State Code : 20 GSTIN: 20ALZPJ7282P1Z7 GSTIN: 20ALZPJ7282P1Z7 Unique ID: 503067 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 12800 GST ON EMD Forfeiture for LESS BOOKING_JULY'20 - SEPT'20_SO NO._2020069069 Total Value Of Services: 12800 Discount: 0.00 0.00 Total Taxable Value Of Services: 12800 SGST: 0% 0 CGST: 0% 0 IGST: 18 2304 Total Bill Value: 15104 Net Payble Amount: 15104 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1274 Journal No: JRNL/2020/1342 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 72600 GST ON EMD Forfeiture for LESS BOOKING_JULY'20 - SEPT'20_SO NO._2020068314 Total Value Of Services: 72600 Discount: 0.00 0.00 Total Taxable Value Of Services: 72600 SGST: 9 6534 CGST: 9 6534 IGST: 0% 0 Total Bill Value: 85668 Net Payble Amount: 85668 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1275 Journal No: JRNL/2020/1343 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 200 GST ON EMD Forfeiture for LESS BOOKING_JULY'20 - SEPT'20_SO NO._2020068327 Total Value Of Services: 200 Discount: 0.00 0.00 Total Taxable Value Of Services: 200 SGST: 9 18 CGST: 9 18 IGST: 0% 0 Total Bill Value: 236 Net Payble Amount: 236 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1276 Journal No: JRNL/2020/1344 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 49000 GST ON EMD Forfeiture for LESS BOOKING_JULY'20 - SEPT'20_SO NO._2020068340 Total Value Of Services: 49000 Discount: 0.00 0.00 Total Taxable Value Of Services: 49000 SGST: 9 4410 CGST: 9 4410 IGST: 0% 0 Total Bill Value: 57820 Net Payble Amount: 57820 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1277 Journal No: JRNL/2020/1345 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: SANTPURIA ALLOYS (P) LTD Name: SANTPURIA ALLOYS (P) LTD Address: Majhladih, Po- Srarampur, Giridih Address: Majhladih, Po- Srarampur, Giridih State : Jharkhand,PIN:-815301 State : Jharkhand,PIN:-815301 State Code : 20 State Code : 20 GSTIN: 20AAICS4215J2ZL GSTIN: 20AAICS4215J2ZL Unique ID: 503322 Unique ID: 503322 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 2400 GST ON EMD Forfeiture for LESS BOOKING_JULY'20 - SEPT'20_SO NO._2020078594 Total Value Of Services: 2400 Discount: 0.00 0.00 Total Taxable Value Of Services: 2400 SGST: 0% 0 CGST: 0% 0 IGST: 18 432 Total Bill Value: 2832 Net Payble Amount: 2832 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1278 Journal No: JRNL/2020/1346 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 37800 GST ON EMD Forfeiture for LESS BOOKING_JULY'20 - SEPT'20_SO NO._2020068374 Total Value Of Services: 37800 Discount: 0.00 0.00 Total Taxable Value Of Services: 37800 SGST: 9 3402 CGST: 9 3402 IGST: 0% 0 Total Bill Value: 44604 Net Payble Amount: 44604 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1279 Journal No: JRNL/2020/1347 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 63400 GST ON EMD Forfeiture for LESS BOOKING_JULY'20 - SEPT'20_SO NO._2020068396 Total Value Of Services: 63400 Discount: 0.00 0.00 Total Taxable Value Of Services: 63400 SGST: 9 5706 CGST: 9 5706 IGST: 0% 0 Total Bill Value: 74812 Net Payble Amount: 74812 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1280 Journal No: JRNL/2020/1348 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 10000 GST ON EMD Forfeiture for LESS BOOKING_JULY'20 - SEPT'20_SO NO._2020068401 Total Value Of Services: 10000 Discount: 0.00 0.00 Total Taxable Value Of Services: 10000 SGST: 9 900 CGST: 9 900 IGST: 0% 0 Total Bill Value: 11800 Net Payble Amount: 11800 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1281 Journal No: JRNL/2020/1349 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 20000 GST ON EMD Forfeiture for LESS BOOKING_JULY'20 - SEPT'20_SO NO._2020068976 Total Value Of Services: 20000 Discount: 0.00 0.00 Total Taxable Value Of Services: 20000 SGST: 0% 0 CGST: 0% 0 IGST: 18 3600 Total Bill Value: 23600 Net Payble Amount: 23600 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1282 Journal No: JRNL/2020/1350 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 200 GST ON EMD Forfeiture for LESS BOOKING_JULY'20 - SEPT'20_SO NO._2020068985 Total Value Of Services: 200 Discount: 0.00 0.00 Total Taxable Value Of Services: 200 SGST: 0% 0 CGST: 0% 0 IGST: 18 36 Total Bill Value: 236 Net Payble Amount: 236 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1283 Journal No: JRNL/2020/1351 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 200 GST ON EMD Forfeiture for LESS BOOKING_JULY'20 - SEPT'20_SO NO._2020068986 Total Value Of Services: 200 Discount: 0.00 0.00 Total Taxable Value Of Services: 200 SGST: 9 18 CGST: 9 18 IGST: 0% 0 Total Bill Value: 236 Net Payble Amount: 236 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1284 Journal No: JRNL/2020/1352 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 1600 GST ON EMD Forfeiture for LESS BOOKING_JULY'20 - SEPT'20_SO NO._2020068992 Total Value Of Services: 1600 Discount: 0.00 0.00 Total Taxable Value Of Services: 1600 SGST: 0% 0 CGST: 0% 0 IGST: 18 288 Total Bill Value: 1888 Net Payble Amount: 1888 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1285 Journal No: JRNL/2020/1353 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 8400 GST ON EMD Forfeiture for LESS BOOKING_JULY'20 - SEPT'20_SO NO._2020078145 Total Value Of Services: 8400 Discount: 0.00 0.00 Total Taxable Value Of Services: 8400 SGST: 9 756 CGST: 9 756 IGST: 0% 0 Total Bill Value: 9912 Net Payble Amount: 9912 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1286 Journal No: JRNL/2020/1354 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 200 GST ON EMD Forfeiture for LESS BOOKING_JULY'20 - SEPT'20_SO NO._2020078795 Total Value Of Services: 200 Discount: 0.00 0.00 Total Taxable Value Of Services: 200 SGST: 9 18 CGST: 9 18 IGST: 0% 0 Total Bill Value: 236 Net Payble Amount: 236 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1287 Journal No: JRNL/2020/1355 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 200 GST ON EMD Forfeiture for LESS BOOKING_JULY'20 - SEPT'20_SO NO._2020068879 Total Value Of Services: 200 Discount: 0.00 0.00 Total Taxable Value Of Services: 200 SGST: 9 18 CGST: 9 18 IGST: 0% 0 Total Bill Value: 236 Net Payble Amount: 236 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1288 Journal No: JRNL/2020/1356 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 200 GST ON EMD Forfeiture for LESS BOOKING_JULY'20 - SEPT'20_SO NO._2020068880 Total Value Of Services: 200 Discount: 0.00 0.00 Total Taxable Value Of Services: 200 SGST: 9 18 CGST: 9 18 IGST: 0% 0 Total Bill Value: 236 Net Payble Amount: 236 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1289 Journal No: JRNL/2020/1357 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 5000 GST ON EMD Forfeiture for LESS BOOKING_JULY'20 - SEPT'20_SO NO._2020088838 Total Value Of Services: 5000 Discount: 0.00 0.00 Total Taxable Value Of Services: 5000 SGST: 0% 0 CGST: 0% 0 IGST: 18 900 Total Bill Value: 5900 Net Payble Amount: 5900 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1290 Journal No: JRNL/2020/1358 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 6000 GST ON EMD Forfeiture for LESS BOOKING_JULY'20 - SEPT'20_SO NO._2020088485 Total Value Of Services: 6000 Discount: 0.00 0.00 Total Taxable Value Of Services: 6000 SGST: 0% 0 CGST: 0% 0 IGST: 18 1080 Total Bill Value: 7080 Net Payble Amount: 7080 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1291 Journal No: JRNL/2020/1359 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: MAHESHWAR PRASAD ROY HUF Name: MAHESHWAR PRASAD ROY HUF Address: S/o. Janmjay Roy, Routara, Noni, Deoghar, JD Address: S/o. Janmjay Roy, Routara, Noni, Deoghar, JD State : Jharkhand,PIN:-815351 State : Jharkhand,PIN:-815351 State Code : 20 State Code : 20 GSTIN: 20AAQHM9591L1ZH GSTIN: 20AAQHM9591L1ZH Unique ID: 503847 Unique ID: 503847 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 5000 GST ON EMD Forfeiture for LESS BOOKING_JULY'20 - SEPT'20_SO NO._2020088489 Total Value Of Services: 5000 Discount: 0.00 0.00 Total Taxable Value Of Services: 5000 SGST: 0% 0 CGST: 0% 0 IGST: 18 900 Total Bill Value: 5900 Net Payble Amount: 5900 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1292 Journal No: JRNL/2020/1360 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 5000 GST ON EMD Forfeiture for LESS BOOKING_JULY'20 - SEPT'20_SO NO._2020088491 Total Value Of Services: 5000 Discount: 0.00 0.00 Total Taxable Value Of Services: 5000 SGST: 9 450 CGST: 9 450 IGST: 0% 0 Total Bill Value: 5900 Net Payble Amount: 5900 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1293 Journal No: JRNL/2020/1361 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: M/S JAIN AGRAWAL COAL COMMISSION AGENT Name: M/S JAIN AGRAWAL COAL COMMISSION AGENT Address: 12, Jain Building, Chandasi, Mugalsarai, Chandauli, UP Address: 12, Jain Building, Chandasi, Mugalsarai, Chandauli, UP State : Uttar Pradesh,PIN:-232101 State : Uttar Pradesh,PIN:-232101 State Code : 09 State Code : 09 GSTIN: 09AAZPA8689C1Z1 GSTIN: 09AAZPA8689C1Z1 Unique ID: 504073 Unique ID: 504073 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 600 GST ON EMD Forfeiture for LESS BOOKING_JULY'20 - SEPT'20_SO NO._2020088492 Total Value Of Services: 600 Discount: 0.00 0.00 Total Taxable Value Of Services: 600 SGST: 0% 0 CGST: 0% 0 IGST: 18 108 Total Bill Value: 708 Net Payble Amount: 708 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1294 Journal No: JRNL/2020/1362 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: MAA VANDEVI COAL TRADERS & TARNSPORT Name: MAA VANDEVI COAL TRADERS & TARNSPORT Address: Kaithauli Sadar, Mau Address: Kaithauli Sadar, Mau State : Uttar Pradesh,PIN:-275101 State : Uttar Pradesh,PIN:-275101 State Code : 09 State Code : 09 GSTIN: 09APYPS4007A1ZP GSTIN: 09APYPS4007A1ZP Unique ID: 503821 Unique ID: 503821 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 5600 GST ON EMD Forfeiture for LESS BOOKING_JULY'20 - SEPT'20_SO NO._2020068871 Total Value Of Services: 5600 Discount: 0.00 0.00 Total Taxable Value Of Services: 5600 SGST: 0% 0 CGST: 0% 0 IGST: 18 1008 Total Bill Value: 6608 Net Payble Amount: 6608 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1295 Journal No: JRNL/2020/1363 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: KARAN COAL TRADERS Name: KARAN COAL TRADERS Address: 10 No. Pahari, Katras More, Jharia, Dhanbad Address: 10 No. Pahari, Katras More, Jharia, Dhanbad State : Jharkhand,PIN:-828111 State : Jharkhand,PIN:-828111 State Code : 20 State Code : 20 GSTIN: 20AZIPT2081P1ZZ GSTIN: 20AZIPT2081P1ZZ Unique ID: 504166 Unique ID: 504166 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 22000 GST ON EMD Forfeiture for LESS BOOKING_JULY'20 - SEPT'20_SO NO._2020078487 Total Value Of Services: 22000 Discount: 0.00 0.00 Total Taxable Value Of Services: 22000 SGST: 0% 0 CGST: 0% 0 IGST: 18 3960 Total Bill Value: 25960 Net Payble Amount: 25960 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1296 Journal No: JRNL/2020/1364 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 200 GST ON EMD Forfeiture for LESS BOOKING_JULY'20 - SEPT'20_SO NO._2020078488 Total Value Of Services: 200 Discount: 0.00 0.00 Total Taxable Value Of Services: 200 SGST: 9 18 CGST: 9 18 IGST: 0% 0 Total Bill Value: 236 Net Payble Amount: 236 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1297 Journal No: JRNL/2020/1365 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 400 GST ON EMD Forfeiture for LESS BOOKING_JULY'20 - SEPT'20_SO NO._2020069019 Total Value Of Services: 400 Discount: 0.00 0.00 Total Taxable Value Of Services: 400 SGST: 9 36 CGST: 9 36 IGST: 0% 0 Total Bill Value: 472 Net Payble Amount: 472 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1298 Journal No: JRNL/2020/1366 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 200 GST ON EMD Forfeiture for LESS BOOKING_JULY'20 - SEPT'20_SO NO._2020068568 Total Value Of Services: 200 Discount: 0.00 0.00 Total Taxable Value Of Services: 200 SGST: 9 18 CGST: 9 18 IGST: 0% 0 Total Bill Value: 236 Net Payble Amount: 236 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1299 Journal No: JRNL/2020/1367 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: ALCHROME CHEMICAL INDUSTRIES Name: ALCHROME CHEMICAL INDUSTRIES Address: 3, Wood Street, Kolkata Address: 3, Wood Street, Kolkata State : West Bengal,PIN:-700016 State : West Bengal,PIN:-700016 State Code : 19 State Code : 19 GSTIN: 19AAFFA9873J1ZU GSTIN: 19AAFFA9873J1ZU Unique ID: 502641 Unique ID: 502641 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 5200 GST ON EMD Forfeiture for LESS BOOKING_JULY'20 - SEPT'20_SO NO._2020068569 Total Value Of Services: 5200 Discount: 0.00 0.00 Total Taxable Value Of Services: 5200 SGST: 9 468 CGST: 9 468 IGST: 0% 0 Total Bill Value: 6136 Net Payble Amount: 6136 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1300 Journal No: JRNL/2020/1368 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: KEJRIWAL CASTINGS LTD. Name: KEJRIWAL CASTINGS LTD. Address: NH 6, Chamrail, Near Kona Power Sub Station, Kona, Howrah Address: NH 6, Chamrail, Near Kona Power Sub Station, Kona, Howrah State : West Bengal,PIN:-711323 State : West Bengal,PIN:-711323 State Code : 19 State Code : 19 GSTIN: 19AACCK7422R1ZW GSTIN: 19AACCK7422R1ZW Unique ID: 500108 Unique ID: 500108 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 200 GST ON EMD Forfeiture for LESS BOOKING_JULY'20 - SEPT'20_SO NO._2020068581 Total Value Of Services: 200 Discount: 0.00 0.00 Total Taxable Value Of Services: 200 SGST: 9 18 CGST: 9 18 IGST: 0% 0 Total Bill Value: 236 Net Payble Amount: 236 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1301 Journal No: JRNL/2020/1369 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 200 GST ON EMD Forfeiture for LESS BOOKING_JULY'20 - SEPT'20_SO NO._2020089036 Total Value Of Services: 200 Discount: 0.00 0.00 Total Taxable Value Of Services: 200 SGST: 0% 0 CGST: 0% 0 IGST: 18 36 Total Bill Value: 236 Net Payble Amount: 236 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1302 Journal No: JRNL/2020/1370 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 400 GST ON EMD Forfeiture for LESS BOOKING_JULY'20 - SEPT'20_SO NO._2020089065 Total Value Of Services: 400 Discount: 0.00 0.00 Total Taxable Value Of Services: 400 SGST: 0% 0 CGST: 0% 0 IGST: 18 72 Total Bill Value: 472 Net Payble Amount: 472 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1303 Journal No: JRNL/2020/1371 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: AIC CASTING PVT. LTD Name: AIC CASTING PVT. LTD Address: 25 Ganesh Chandra Avenue, Kolkata Address: 25 Ganesh Chandra Avenue, Kolkata State : West Bengal,PIN:-700013 State : West Bengal,PIN:-700013 State Code : 19 State Code : 19 GSTIN: 19AACCA2812R1ZE GSTIN: 19AACCA2812R1ZE Unique ID: 502490 Unique ID: 502490 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 200 GST ON EMD Forfeiture for LESS BOOKING_JULY'20 - SEPT'20_SO NO._2020089066 Total Value Of Services: 200 Discount: 0.00 0.00 Total Taxable Value Of Services: 200 SGST: 9 18 CGST: 9 18 IGST: 0% 0 Total Bill Value: 236 Net Payble Amount: 236 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1304 Journal No: JRNL/2020/1372 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 10000 GST ON EMD Forfeiture for LESS BOOKING_JULY'20 - SEPT'20_SO NO._2020068915 Total Value Of Services: 10000 Discount: 0.00 0.00 Total Taxable Value Of Services: 10000 SGST: 0% 0 CGST: 0% 0 IGST: 18 1800 Total Bill Value: 11800 Net Payble Amount: 11800 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1305 Journal No: JRNL/2020/1373 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 20000 GST ON EMD Forfeiture for LESS BOOKING_JULY'20 - SEPT'20_SO NO._2020068918 Total Value Of Services: 20000 Discount: 0.00 0.00 Total Taxable Value Of Services: 20000 SGST: 0% 0 CGST: 0% 0 IGST: 18 3600 Total Bill Value: 23600 Net Payble Amount: 23600 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1306 Journal No: JRNL/2020/1374 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: M/S JAISWAL COAL TRADERS Name: M/S JAISWAL COAL TRADERS Address: Partawal Bazar Babhanauli, Maharajganj, UP Address: Partawal Bazar Babhanauli, Maharajganj, UP State : Uttar Pradesh,PIN:-273301 State : Uttar Pradesh,PIN:-273301 State Code : 09 State Code : 09 GSTIN: 09AIBPJ5061F3ZF GSTIN: 09AIBPJ5061F3ZF Unique ID: 503473 Unique ID: 503473 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 5200 GST ON EMD Forfeiture for LESS BOOKING_JULY'20 - SEPT'20_SO NO._2020068933 Total Value Of Services: 5200 Discount: 0.00 0.00 Total Taxable Value Of Services: 5200 SGST: 0% 0 CGST: 0% 0 IGST: 18 936 Total Bill Value: 6136 Net Payble Amount: 6136 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1307 Journal No: JRNL/2020/1375 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: TUKTUK TRADERS Name: TUKTUK TRADERS Address: Kajora More, Kajora, Bardhaman, Andal, WB Address: Kajora More, Kajora, Bardhaman, Andal, WB State : West Bengal,PIN:-713322 State : West Bengal,PIN:-713322 State Code : 19 State Code : 19 GSTIN: 19CYBPS8380N1ZG GSTIN: 19CYBPS8380N1ZG Unique ID: 504091 Unique ID: 504091 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 6000 GST ON EMD Forfeiture for LESS BOOKING_JULY'20 - SEPT'20_SO NO._2020068955 Total Value Of Services: 6000 Discount: 0.00 0.00 Total Taxable Value Of Services: 6000 SGST: 9 540 CGST: 9 540 IGST: 0% 0 Total Bill Value: 7080 Net Payble Amount: 7080 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1308 Journal No: JRNL/2020/1376 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 200 GST ON EMD Forfeiture for LESS BOOKING_JULY'20 - SEPT'20_SO NO._2020068958 Total Value Of Services: 200 Discount: 0.00 0.00 Total Taxable Value Of Services: 200 SGST: 0% 0 CGST: 0% 0 IGST: 18 36 Total Bill Value: 236 Net Payble Amount: 236 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1309 Journal No: JRNL/2020/1377 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 4200 GST ON EMD Forfeiture for LESS BOOKING_JULY'20 - SEPT'20_SO NO._2020068965 Total Value Of Services: 4200 Discount: 0.00 0.00 Total Taxable Value Of Services: 4200 SGST: 0% 0 CGST: 0% 0 IGST: 18 756 Total Bill Value: 4956 Net Payble Amount: 4956 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1310 Journal No: JRNL/2020/1378 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 200 GST ON EMD Forfeiture for LESS BOOKING_JULY'20 - SEPT'20_SO NO._2020068968 Total Value Of Services: 200 Discount: 0.00 0.00 Total Taxable Value Of Services: 200 SGST: 9 18 CGST: 9 18 IGST: 0% 0 Total Bill Value: 236 Net Payble Amount: 236 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1311 Journal No: JRNL/2020/1379 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 10000 GST ON EMD Forfeiture for LESS BOOKING_JULY'20 - SEPT'20_SO NO._2020068969 Total Value Of Services: 10000 Discount: 0.00 0.00 Total Taxable Value Of Services: 10000 SGST: 0% 0 CGST: 0% 0 IGST: 18 1800 Total Bill Value: 11800 Net Payble Amount: 11800 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1312 Journal No: JRNL/2020/1380 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 9800 GST ON EMD Forfeiture for LESS BOOKING_JULY'20 - SEPT'20_SO NO._2020068526 Total Value Of Services: 9800 Discount: 0.00 0.00 Total Taxable Value Of Services: 9800 SGST: 9 882 CGST: 9 882 IGST: 0% 0 Total Bill Value: 11564 Net Payble Amount: 11564 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1313 Journal No: JRNL/2020/1381 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 400 GST ON EMD Forfeiture for LESS BOOKING_JULY'20 - SEPT'20_SO NO._2020088870 Total Value Of Services: 400 Discount: 0.00 0.00 Total Taxable Value Of Services: 400 SGST: 9 36 CGST: 9 36 IGST: 0% 0 Total Bill Value: 472 Net Payble Amount: 472 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1314 Journal No: JRNL/2020/1382 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 10600 GST ON EMD Forfeiture for LESS BOOKING_JULY'20 - SEPT'20_SO NO._2020079213 Total Value Of Services: 10600 Discount: 0.00 0.00 Total Taxable Value Of Services: 10600 SGST: 9 954 CGST: 9 954 IGST: 0% 0 Total Bill Value: 12508 Net Payble Amount: 12508 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1315 Journal No: JRNL/2020/1383 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 200 GST ON EMD Forfeiture for LESS BOOKING_JULY'20 - SEPT'20_SO NO._2020079217 Total Value Of Services: 200 Discount: 0.00 0.00 Total Taxable Value Of Services: 200 SGST: 9 18 CGST: 9 18 IGST: 0% 0 Total Bill Value: 236 Net Payble Amount: 236 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1316 Journal No: JRNL/2020/1384 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 2600 GST ON EMD Forfeiture for LESS BOOKING_JULY'20 - SEPT'20_SO NO._2020079223 Total Value Of Services: 2600 Discount: 0.00 0.00 Total Taxable Value Of Services: 2600 SGST: 9 234 CGST: 9 234 IGST: 0% 0 Total Bill Value: 3068 Net Payble Amount: 3068 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1317 Journal No: JRNL/2020/1385 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 200 GST ON EMD Forfeiture for LESS BOOKING_JULY'20 - SEPT'20_SO NO._2020079232 Total Value Of Services: 200 Discount: 0.00 0.00 Total Taxable Value Of Services: 200 SGST: 0% 0 CGST: 0% 0 IGST: 18 36 Total Bill Value: 236 Net Payble Amount: 236 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1318 Journal No: JRNL/2020/1386 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 200 GST ON EMD Forfeiture for LESS BOOKING_JULY'20 - SEPT'20_SO NO._2020079031 Total Value Of Services: 200 Discount: 0.00 0.00 Total Taxable Value Of Services: 200 SGST: 9 18 CGST: 9 18 IGST: 0% 0 Total Bill Value: 236 Net Payble Amount: 236 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1319 Journal No: JRNL/2020/1387 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 40000 GST ON EMD Forfeiture for LESS BOOKING_JULY'20 - SEPT'20_SO NO._2020079271 Total Value Of Services: 40000 Discount: 0.00 0.00 Total Taxable Value Of Services: 40000 SGST: 0% 0 CGST: 0% 0 IGST: 18 7200 Total Bill Value: 47200 Net Payble Amount: 47200 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1320 Journal No: JRNL/2020/1388 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 9400 GST ON EMD Forfeiture for LESS BOOKING_JULY'20 - SEPT'20_SO NO._2020079273 Total Value Of Services: 9400 Discount: 0.00 0.00 Total Taxable Value Of Services: 9400 SGST: 0% 0 CGST: 0% 0 IGST: 18 1692 Total Bill Value: 11092 Net Payble Amount: 11092 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1321 Journal No: JRNL/2020/1389 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 59600 GST ON EMD Forfeiture for LESS BOOKING_JULY'20 - SEPT'20_SO NO._2020079276 Total Value Of Services: 59600 Discount: 0.00 0.00 Total Taxable Value Of Services: 59600 SGST: 0% 0 CGST: 0% 0 IGST: 18 10728 Total Bill Value: 70328 Net Payble Amount: 70328 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1322 Journal No: JRNL/2020/1390 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: SHRI SHANTI NATH UDYOG Name: SHRI SHANTI NATH UDYOG Address: 12 Dhirendrapuram Ranibandh Dhaiya, Dhanbad, Jharkhand Address: 12 Dhirendrapuram Ranibandh Dhaiya, Dhanbad, Jharkhand State : Jharkhand,PIN:-826004 State : Jharkhand,PIN:-826004 State Code : 20 State Code : 20 GSTIN: 20AAVHS5219L1ZP GSTIN: 20AAVHS5219L1ZP Unique ID: 503723 Unique ID: 503723 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 200 GST ON EMD Forfeiture for LESS BOOKING_JULY'20 - SEPT'20_SO NO._2020088184 Total Value Of Services: 200 Discount: 0.00 0.00 Total Taxable Value Of Services: 200 SGST: 0% 0 CGST: 0% 0 IGST: 18 36 Total Bill Value: 236 Net Payble Amount: 236 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1323 Journal No: JRNL/2020/1391 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 10200 GST ON EMD Forfeiture for LESS BOOKING_JULY'20 - SEPT'20_SO NO._2020088188 Total Value Of Services: 10200 Discount: 0.00 0.00 Total Taxable Value Of Services: 10200 SGST: 9 918 CGST: 9 918 IGST: 0% 0 Total Bill Value: 12036 Net Payble Amount: 12036 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1324 Journal No: JRNL/2020/1392 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 200 GST ON EMD Forfeiture for LESS BOOKING_JULY'20 - SEPT'20_SO NO._2020079279 Total Value Of Services: 200 Discount: 0.00 0.00 Total Taxable Value Of Services: 200 SGST: 9 18 CGST: 9 18 IGST: 0% 0 Total Bill Value: 236 Net Payble Amount: 236 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1325 Journal No: JRNL/2020/1393 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 200 GST ON EMD Forfeiture for LESS BOOKING_JULY'20 - SEPT'20_SO NO._2020079280 Total Value Of Services: 200 Discount: 0.00 0.00 Total Taxable Value Of Services: 200 SGST: 0% 0 CGST: 0% 0 IGST: 18 36 Total Bill Value: 236 Net Payble Amount: 236 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1326 Journal No: JRNL/2020/1394 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 200 GST ON EMD Forfeiture for LESS BOOKING_JULY'20 - SEPT'20_SO NO._2020068872 Total Value Of Services: 200 Discount: 0.00 0.00 Total Taxable Value Of Services: 200 SGST: 0% 0 CGST: 0% 0 IGST: 18 36 Total Bill Value: 236 Net Payble Amount: 236 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1327 Journal No: JRNL/2020/1395 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 200 GST ON EMD Forfeiture for LESS BOOKING_JULY'20 - SEPT'20_SO NO._2020078539 Total Value Of Services: 200 Discount: 0.00 0.00 Total Taxable Value Of Services: 200 SGST: 9 18 CGST: 9 18 IGST: 0% 0 Total Bill Value: 236 Net Payble Amount: 236 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1328 Journal No: JRNL/2020/1396 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 2000 GST ON EMD Forfeiture for LESS BOOKING_JULY'20 - SEPT'20_SO NO._2020079075 Total Value Of Services: 2000 Discount: 0.00 0.00 Total Taxable Value Of Services: 2000 SGST: 9 180 CGST: 9 180 IGST: 0% 0 Total Bill Value: 2360 Net Payble Amount: 2360 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1329 Journal No: JRNL/2020/1397 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: PARAS TRADERS Name: PARAS TRADERS Address: Vill: Shankarpur Khawas, Panchayat Ghogla, Block: Kahalgaon, Bhagolpur, Bih Address: Vill: Shankarpur Khawas, Panchayat Ghogla, Block: Kahalgaon, Bhagolpur, Bih State : Bihar,PIN:-813205 State : Bihar,PIN:-813205 State Code : 10 State Code : 10 GSTIN: 10DRUPD5932C1Z2 GSTIN: 10DRUPD5932C1Z2 Unique ID: 504033 Unique ID: 504033 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 200 GST ON EMD Forfeiture for LESS BOOKING_JULY'20 - SEPT'20_SO NO._2020079090 Total Value Of Services: 200 Discount: 0.00 0.00 Total Taxable Value Of Services: 200 SGST: 0% 0 CGST: 0% 0 IGST: 18 36 Total Bill Value: 236 Net Payble Amount: 236 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1330 Journal No: JRNL/2020/1398 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 25000 GST ON EMD Forfeiture for LESS BOOKING_JULY'20 - SEPT'20_SO NO._2020078921 Total Value Of Services: 25000 Discount: 0.00 0.00 Total Taxable Value Of Services: 25000 SGST: 9 2250 CGST: 9 2250 IGST: 0% 0 Total Bill Value: 29500 Net Payble Amount: 29500 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1331 Journal No: JRNL/2020/1399 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 8000 GST ON EMD Forfeiture for LESS BOOKING_JULY'20 - SEPT'20_SO NO._2020078927 Total Value Of Services: 8000 Discount: 0.00 0.00 Total Taxable Value Of Services: 8000 SGST: 9 720 CGST: 9 720 IGST: 0% 0 Total Bill Value: 9440 Net Payble Amount: 9440 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1332 Journal No: JRNL/2020/1400 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 49000 GST ON EMD Forfeiture for LESS BOOKING_JULY'20 - SEPT'20_SO NO._2020078935 Total Value Of Services: 49000 Discount: 0.00 0.00 Total Taxable Value Of Services: 49000 SGST: 9 4410 CGST: 9 4410 IGST: 0% 0 Total Bill Value: 57820 Net Payble Amount: 57820 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1333 Journal No: JRNL/2020/1401 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 200 GST ON EMD Forfeiture for LESS BOOKING_JULY'20 - SEPT'20_SO NO._2020079253 Total Value Of Services: 200 Discount: 0.00 0.00 Total Taxable Value Of Services: 200 SGST: 0% 0 CGST: 0% 0 IGST: 18 36 Total Bill Value: 236 Net Payble Amount: 236 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1334 Journal No: JRNL/2020/1402 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 600 GST ON EMD Forfeiture for LESS BOOKING_JULY'20 - SEPT'20_SO NO._2020069167 Total Value Of Services: 600 Discount: 0.00 0.00 Total Taxable Value Of Services: 600 SGST: 0% 0 CGST: 0% 0 IGST: 18 108 Total Bill Value: 708 Net Payble Amount: 708 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1335 Journal No: JRNL/2020/1403 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 10000 GST ON EMD Forfeiture for LESS BOOKING_JULY'20 - SEPT'20_SO NO._2020069173 Total Value Of Services: 10000 Discount: 0.00 0.00 Total Taxable Value Of Services: 10000 SGST: 9 900 CGST: 9 900 IGST: 0% 0 Total Bill Value: 11800 Net Payble Amount: 11800 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1336 Journal No: JRNL/2020/1404 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 200 GST ON EMD Forfeiture for LESS BOOKING_JULY'20 - SEPT'20_SO NO._2020068304 Total Value Of Services: 200 Discount: 0.00 0.00 Total Taxable Value Of Services: 200 SGST: 9 18 CGST: 9 18 IGST: 0% 0 Total Bill Value: 236 Net Payble Amount: 236 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1337 Journal No: JRNL/2020/1405 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: KUMAR ASSOCIATES Name: KUMAR ASSOCIATES Address: Kalna Dist:Burdwan West Bengal Address: Kalna Dist:Burdwan West Bengal State : West Bengal,PIN:-713409 State : West Bengal,PIN:-713409 State Code : 19 State Code : 19 GSTIN: 19AAGFK2466C1ZF GSTIN: 19AAGFK2466C1ZF Unique ID: 500281 Unique ID: 500281 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 200 GST ON EMD Forfeiture for LESS BOOKING_JULY'20 - SEPT'20_SO NO._2020068307 Total Value Of Services: 200 Discount: 0.00 0.00 Total Taxable Value Of Services: 200 SGST: 9 18 CGST: 9 18 IGST: 0% 0 Total Bill Value: 236 Net Payble Amount: 236 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1338 Journal No: JRNL/2020/1406 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 19800 GST ON EMD Forfeiture for LESS BOOKING_JULY'20 - SEPT'20_SO NO._2020079076 Total Value Of Services: 19800 Discount: 0.00 0.00 Total Taxable Value Of Services: 19800 SGST: 9 1782 CGST: 9 1782 IGST: 0% 0 Total Bill Value: 23364 Net Payble Amount: 23364 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1339 Journal No: JRNL/2020/1407 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 200 GST ON EMD Forfeiture for LESS BOOKING_JULY'20 - SEPT'20_SO NO._2020079077 Total Value Of Services: 200 Discount: 0.00 0.00 Total Taxable Value Of Services: 200 SGST: 9 18 CGST: 9 18 IGST: 0% 0 Total Bill Value: 236 Net Payble Amount: 236 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1340 Journal No: JRNL/2020/1408 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 16000 GST ON EMD Forfeiture for LESS BOOKING_JULY'20 - SEPT'20_SO NO._2020088694 Total Value Of Services: 16000 Discount: 0.00 0.00 Total Taxable Value Of Services: 16000 SGST: 9 1440 CGST: 9 1440 IGST: 0% 0 Total Bill Value: 18880 Net Payble Amount: 18880 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1341 Journal No: JRNL/2020/1409 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 16000 GST ON EMD Forfeiture for LESS BOOKING_JULY'20 - SEPT'20_SO NO._2020088696 Total Value Of Services: 16000 Discount: 0.00 0.00 Total Taxable Value Of Services: 16000 SGST: 9 1440 CGST: 9 1440 IGST: 0% 0 Total Bill Value: 18880 Net Payble Amount: 18880 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1342 Journal No: JRNL/2020/1410 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 6000 GST ON EMD Forfeiture for LESS BOOKING_JULY'20 - SEPT'20_SO NO._2020088697 Total Value Of Services: 6000 Discount: 0.00 0.00 Total Taxable Value Of Services: 6000 SGST: 9 540 CGST: 9 540 IGST: 0% 0 Total Bill Value: 7080 Net Payble Amount: 7080 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1343 Journal No: JRNL/2020/1411 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 16000 GST ON EMD Forfeiture for LESS BOOKING_JULY'20 - SEPT'20_SO NO._2020088700 Total Value Of Services: 16000 Discount: 0.00 0.00 Total Taxable Value Of Services: 16000 SGST: 9 1440 CGST: 9 1440 IGST: 0% 0 Total Bill Value: 18880 Net Payble Amount: 18880 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1344 Journal No: JRNL/2020/1412 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: CAPTAIN STEEL INDIA LIMITED Name: CAPTAIN STEEL INDIA LIMITED Address: 21A, Shakespeare Sarani, 10th Floor, Room No- 10A, Kolkata Address: 21A, Shakespeare Sarani, 10th Floor, Room No- 10A, Kolkata State : West Bengal,PIN:-700017 State : West Bengal,PIN:-700017 State Code : 19 State Code : 19 GSTIN: 19AACCB2921L1ZN GSTIN: 19AACCB2921L1ZN Unique ID: 502041 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 200 GST ON EMD Forfeiture for LESS BOOKING_JULY'20 - SEPT'20_SO NO._2020078185 Total Value Of Services: 200 Discount: 0.00 0.00 Total Taxable Value Of Services: 200 SGST: 9 18 CGST: 9 18 IGST: 0% 0 Total Bill Value: 236 Net Payble Amount: 236 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1345 Journal No: JRNL/2020/1413 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: PURUSHOTTAM DAS RAMESH KUMAR Name: PURUSHOTTAM DAS RAMESH KUMAR Address: Dwarika Bhawan, Plot NO-50, Sindhu Nagar, Sigra, Varanasi (UP) Address: Dwarika Bhawan, Plot NO-50, Sindhu Nagar, Sigra, Varanasi (UP) State : Uttar Pradesh,PIN:-221010 State : Uttar Pradesh,PIN:-221010 State Code : 09 State Code : 09 GSTIN: 09AKEPM2411K1Z8 GSTIN: 09AKEPM2411K1Z8 Unique ID: 503010 Unique ID: 503010 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 200 GST ON EMD Forfeiture for LESS BOOKING_JULY'20 - SEPT'20_SO NO._2020088728 Total Value Of Services: 200 Discount: 0.00 0.00 Total Taxable Value Of Services: 200 SGST: 0% 0 CGST: 0% 0 IGST: 18 36 Total Bill Value: 236 Net Payble Amount: 236 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1346 Journal No: JRNL/2020/1414 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: MAHAMAYA FUELS Name: MAHAMAYA FUELS Address: Sirpuria, Nirsa, Dhanbad Address: Sirpuria, Nirsa, Dhanbad State : Jharkhand,PIN:-828205 State : Jharkhand,PIN:-828205 State Code : 20 State Code : 20 GSTIN: 20ASEPG0112B2Z2 GSTIN: 20ASEPG0112B2Z2 Unique ID: 504149 Unique ID: 504149 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 200 GST ON EMD Forfeiture for LESS BOOKING_JULY'20 - SEPT'20_SO NO._2020079270 Total Value Of Services: 200 Discount: 0.00 0.00 Total Taxable Value Of Services: 200 SGST: 0% 0 CGST: 0% 0 IGST: 18 36 Total Bill Value: 236 Net Payble Amount: 236 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1347 Journal No: JRNL/2020/1415 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: M/S SIDDHI ENTERPRISES Name: M/S SIDDHI ENTERPRISES Address: Banarasi Katra Purana Punjab, Chandauli, UP Address: Banarasi Katra Purana Punjab, Chandauli, UP State : Uttar Pradesh,PIN:-232101 State : Uttar Pradesh,PIN:-232101 State Code : 09 State Code : 09 GSTIN: 09AEXPC1489E1Z5 GSTIN: 09AEXPC1489E1Z5 Unique ID: 503988 Unique ID: 503988 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 200 GST ON EMD Forfeiture for LESS BOOKING_JULY'20 - SEPT'20_SO NO._2020078301 Total Value Of Services: 200 Discount: 0.00 0.00 Total Taxable Value Of Services: 200 SGST: 0% 0 CGST: 0% 0 IGST: 18 36 Total Bill Value: 236 Net Payble Amount: 236 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1348 Journal No: JRNL/2020/1416 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 5000 GST ON EMD Forfeiture for LESS BOOKING_JULY'20 - SEPT'20_SO NO._2020069077 Total Value Of Services: 5000 Discount: 0.00 0.00 Total Taxable Value Of Services: 5000 SGST: 0% 0 CGST: 0% 0 IGST: 18 900 Total Bill Value: 5900 Net Payble Amount: 5900 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1349 Journal No: JRNL/2020/1417 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: JHARKHAND FUELS Name: JHARKHAND FUELS Address: Dudhiapani, Kumardhubi, Dhanbad Address: Dudhiapani, Kumardhubi, Dhanbad State : Jharkhand,PIN:-828203 State : Jharkhand,PIN:-828203 State Code : 20 State Code : 20 GSTIN: 20AXHPA9021D1ZA GSTIN: 20AXHPA9021D1ZA Unique ID: 503498 Unique ID: 503498 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where 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 LESS BOOKING_JULY'20 - SEPT'20_SO NO._2020069078 Total Value Of Services: 10000 Discount: 0.00 0.00 Total Taxable Value Of Services: 10000 SGST: 0% 0 CGST: 0% 0 IGST: 18 1800 Total Bill Value: 11800 Net Payble Amount: 11800 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1350 Journal No: JRNL/2020/1418 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: VINAYAK OIL AND FATS (P) LTD Name: VINAYAK OIL AND FATS (P) LTD Address: 39, Kali Krishna Tagore Street Kolkata Address: 39, Kali Krishna Tagore Street Kolkata State : All India,PIN:-700007 State : All India,PIN:-700007 State Code : 19 State Code : 19 GSTIN: 19AAACV9790K1ZI GSTIN: 19AAACV9790K1ZI Unique ID: 500148 Unique ID: 500148 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where the same is different from the place of supply):

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 600 GST ON EMD Forfeiture for LESS BOOKING_JULY'20 - SEPT'20_SO NO._2020069153 Total Value Of Services: 600 Discount: 0.00 0.00 Total Taxable Value Of Services: 600 SGST: 9 54 CGST: 9 54 IGST: 0% 0 Total Bill Value: 708 Net Payble Amount: 708 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1351 Journal No: JRNL/2020/1419 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 200 GST ON EMD Forfeiture for LESS BOOKING_JULY'20 - SEPT'20_SO NO._2020078298 Total Value Of Services: 200 Discount: 0.00 0.00 Total Taxable Value Of Services: 200 SGST: 0% 0 CGST: 0% 0 IGST: 18 36 Total Bill Value: 236 Net Payble Amount: 236 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1352 Journal No: JRNL/2020/1420 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 200 GST ON EMD Forfeiture for LESS BOOKING_JULY'20 - SEPT'20_SO NO._2020078413 Total Value Of Services: 200 Discount: 0.00 0.00 Total Taxable Value Of Services: 200 SGST: 9 18 CGST: 9 18 IGST: 0% 0 Total Bill Value: 236 Net Payble Amount: 236 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1353 Journal No: JRNL/2020/1421 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 9000 GST ON EMD Forfeiture for LESS BOOKING_JULY'20 - SEPT'20_SO NO._2020078414 Total Value Of Services: 9000 Discount: 0.00 0.00 Total Taxable Value Of Services: 9000 SGST: 0% 0 CGST: 0% 0 IGST: 18 1620 Total Bill Value: 10620 Net Payble Amount: 10620 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1354 Journal No: JRNL/2020/1422 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: M/S PUSHPARAJ TRADERS Name: M/S PUSHPARAJ TRADERS Address: 386/ 151 Aboonagar GT Road Fatehpur Address: 386/ 151 Aboonagar GT Road Fatehpur State : Uttar Pradesh,PIN:-212601 State : Uttar Pradesh,PIN:-212601 State Code : 09 State Code : 09 GSTIN: 09CBRPS7266J1ZL GSTIN: 09CBRPS7266J1ZL Unique ID: 503838 Unique ID: 503838 Place of Supply with name of State (in case of Inter State Trade or Commerce): Place of Delivery (where 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 LESS BOOKING_JULY'20 - SEPT'20_SO NO._2020078703 Total Value Of Services: 2600 Discount: 0.00 0.00 Total Taxable Value Of Services: 2600 SGST: 0% 0 CGST: 0% 0 IGST: 18 468 Total Bill Value: 3068 Net Payble Amount: 3068 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1355 Journal No: JRNL/2020/1423 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 400 GST ON EMD Forfeiture for LESS BOOKING_JULY'20 - SEPT'20_SO NO._2020078705 Total Value Of Services: 400 Discount: 0.00 0.00 Total Taxable Value Of Services: 400 SGST: 0% 0 CGST: 0% 0 IGST: 18 72 Total Bill Value: 472 Net Payble Amount: 472 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1356 Journal No: JRNL/2020/1424 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 10000 GST ON EMD Forfeiture for LESS BOOKING_JULY'20 - SEPT'20_SO NO._2020078727 Total Value Of Services: 10000 Discount: 0.00 0.00 Total Taxable Value Of Services: 10000 SGST: 9 900 CGST: 9 900 IGST: 0% 0 Total Bill Value: 11800 Net Payble Amount: 11800 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1357 Journal No: JRNL/2020/1425 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 9800 GST ON EMD Forfeiture for LESS BOOKING_JULY'20 - SEPT'20_SO NO._2020078773 Total Value Of Services: 9800 Discount: 0.00 0.00 Total Taxable Value Of Services: 9800 SGST: 0% 0 CGST: 0% 0 IGST: 18 1764 Total Bill Value: 11564 Net Payble Amount: 11564 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1358 Journal No: JRNL/2020/1426 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Details of Receiver (Billed to) Details of Receiver (Billed to) Name: STAR TRADING COMPANY Name: STAR TRADING COMPANY Address: 4, Ram Bagan Road, By Lane 1, Raniganj, WB Address: 4, Ram Bagan Road, By Lane 1, Raniganj, WB State : West Bengal,PIN:-713358 State : West Bengal,PIN:-713358 State Code : 19 State Code : 19 GSTIN: 19GPSPS7502L1ZV GSTIN: 19GPSPS7502L1ZV Unique ID: 503889 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 200 GST ON EMD Forfeiture for LESS BOOKING_JULY'20 - SEPT'20_SO NO._2020069138 Total Value Of Services: 200 Discount: 0.00 0.00 Total Taxable Value Of Services: 200 SGST: 9 18 CGST: 9 18 IGST: 0% 0 Total Bill Value: 236 Net Payble Amount: 236 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1359 Journal No: JRNL/2020/1427 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 200 GST ON EMD Forfeiture for LESS BOOKING_JULY'20 - SEPT'20_SO NO._2020069146 Total Value Of Services: 200 Discount: 0.00 0.00 Total Taxable Value Of Services: 200 SGST: 9 18 CGST: 9 18 IGST: 0% 0 Total Bill Value: 236 Net Payble Amount: 236 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1360 Journal No: JRNL/2020/1428 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 200 GST ON EMD Forfeiture for LESS BOOKING_JULY'20 - SEPT'20_SO NO._2020069150 Total Value Of Services: 200 Discount: 0.00 0.00 Total Taxable Value Of Services: 200 SGST: 0% 0 CGST: 0% 0 IGST: 18 36 Total Bill Value: 236 Net Payble Amount: 236 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1361 Journal No: JRNL/2020/1429 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 200 GST ON EMD Forfeiture for LESS BOOKING_JULY'20 - SEPT'20_SO NO._2020068036 Total Value Of Services: 200 Discount: 0.00 0.00 Total Taxable Value Of Services: 200 SGST: 9 18 CGST: 9 18 IGST: 0% 0 Total Bill Value: 236 Net Payble Amount: 236 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1362 Journal No: JRNL/2020/1430 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 7000 GST ON EMD Forfeiture for LESS BOOKING_JULY'20 - SEPT'20_SO NO._2020089075 Total Value Of Services: 7000 Discount: 0.00 0.00 Total Taxable Value Of Services: 7000 SGST: 9 630 CGST: 9 630 IGST: 0% 0 Total Bill Value: 8260 Net Payble Amount: 8260 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1363 Journal No: JRNL/2020/1431 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 1000 GST ON EMD Forfeiture for LESS BOOKING_JULY'20 - SEPT'20_SO NO._2020089085 Total Value Of Services: 1000 Discount: 0.00 0.00 Total Taxable Value Of Services: 1000 SGST: 0% 0 CGST: 0% 0 IGST: 18 180 Total Bill Value: 1180 Net Payble Amount: 1180 Whether the tax is payable on Reverse Charge: No Declaration:......

GSTIN :19AAACE7590E1ZI (W.B.) Original for Recipient Invoice no: ECLKS2021/1367 Journal No: JRNL/2020/0254 Name:Eastern Coalfields Ltd Triplicate for supplier Area: SALES OFFICE KOL 30-SEP-20 W.B PIN Code: 700001 Date:

Service Accounting Code(SAC) Description of Serice provided Amount 999792 Agreeing to do an act 20000 GST ON EMD Forfeiture for SO_CLOSED_JULY'20 - SEPT'20_SO NO.2020048805 Total Value Of Services: 20000 Discount: 0.00 0.00 Total Taxable Value Of Services: 20000 SGST: 0% 0 CGST: 0% 0 IGST: 18 3600 Total Bill Value: 23600 Net Payble Amount: 23600 Whether the tax is payable on Reverse Charge: No Declaration:......

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