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Tax Invoice (GST INV -1) Sale of Raw Coal

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Tax Invoice (GST INV -1) Sale of Raw Coal EASTERN COALFIELDS LIMITED + -------------------------- + (A SUBSIDIARY OF COAL INDIA LIMITED.) ! Original for Recipient ! ! Duplicate for Transporter ! Tax Invoice (GST INV -1) ! Triplicate for supplier ! Sale of Raw Coal (Credit Sale) + + GSTIN: 19AAACE7590E1ZI -------------------------- IRN bcc1f174affc9af2bd442ad286d982d9b26852f1904805a485e2f7b132640e6f Name: Eastern Coalfields Ltd Address: Area: SRIPUR Ack no. 182110906374653 Colliery: BHANORA COLLIERY Invoice No: 302000YY22200074 Date: 27/09/2021 PO: WEST BENGAL Detail of Receiver [Billed to] Detail of Consignee [Shipped to] Consignee Name: FARAKKA STPS(NTPC) Consignee FARAKKA STPS(NTPC) Address: Name: Address: Farakka Super Thermal Power Farakka Super Thermal Power ProjectP.O.Nabarun,Dist ProjectP.O.Nabarun,Dist Murshidabad 742101 Murshidabad 742101 State Name: WEST BENGAL State Name: WEST BENGAL Unique ID: 820809 Unique ID: 820809 | GSTIN: 19AAACN0255D1ZV GSTIN: 19AAACN0255D1ZV | State Code: 19 State Code: 19 | ------------------------------------------------------------------------------ ---------------------------------------- | | | Place of Supply with name of state(in case of inter state Trade or commerce) ,WEST BENGAL | | | ------------------------------------------------------------------------------ ----------------------------------------| | Place of Delivery (where the same is different from the supply) | | | ==============================================================================================================------------------------------------------------------------------------------ ---------------------------------------- Unit of Descripti HSN Particulars Quantity Measurement Rate Amount on Code (IN TONNE) of Goods ============================================================================================================== Coal 27011990 Basic Rate: 717.29 3010 2159042.90 Evacuation Charge: 43037.40 Wagon Loading Charge: Weighment/Seizing Charge: 87 62404.23 Surface Trnsportation Charges: 113 81053.77 RE Cess:20% on Basic ROM Notified Price 20% 431808.58 PE Cess:5% on Basic ROM Notified Price 5% 107952.15 Bazar Fees:(Only Mugma area) 0.00 Royalty: 4662.39 NMET: 2% 93.25 DMFT: 30% 1398.72 Silo Loding Charge: AMBH Cess: (For Bengal Field) @Rs.1/MT 717.29 PWD Road:(For Bengal Field) @Rs.1/MT 717.29 Total Value of Goods : 2892887.97 Discount (if any): SGST: 2.5% 72322.20 CGST: 2.5% 72322.20 IGST: 0.00 Compensation cess: 400 286916.00 Total Value of Goods With Tax : 3324448.37 Less: Under Loading: 5.24 3700.12 Total Payable Amt: 3320748.25 TCS: 0.00 0.00 Net Payable Amt: 3320748.25 Net Payable Amt in Words: Rupees Thirty-Three Lakh Twenty Thousand Seven Hundred Forty-Eight And Paise Twenty-Five Only -------------------------------------------------------------------------------------------------------------------- Grade: 6250 Load Date: 22/09/2021 RR No : 161005289 Lifted Qty : 717.29 Size of Coal: ROM(-100) Despatch Date : RR Date : 24/09/2021 UnderLoading Qty : 5.24 Ash% : D Note No : 141098 Weighment : Siding : Seam : SRIPUR ( R - VI) No Of Box : 11 Distance : Sector : Mode: Rail ---------------------------------------------------------------------------------------------------------------- Wheather the Tax is payble on Reverse Charge: No Declaration..................... Prepared By Aproved By Checked By Authority Signatory(Designation) EASTERN COALFIELDS LIMITED + -------------------------- + (A SUBSIDIARY OF COAL INDIA LIMITED.) ! Original for Recipient ! ! Duplicate for Transporter ! Tax Invoice (GST INV -1) ! Triplicate for supplier ! Sale of Raw Coal (Credit Sale) + + GSTIN: 19AAACE7590E1ZI -------------------------- IRN d15264a126e6abb34d0929cb6e2812dbc8c205099517fe71719a870c4e19c90c Name: Eastern Coalfields Ltd Address: Area: SRIPUR Ack no. 182110906373803 Colliery: BHANORA WEST OCP Invoice No: 302000YY22200073 Date: 27/09/2021 PO: WEST BENGAL Detail of Receiver [Billed to] Detail of Consignee [Shipped to] Consignee Name: FARAKKA STPS(NTPC) Consignee FARAKKA STPS(NTPC) Address: Name: Address: Farakka Super Thermal Power Farakka Super Thermal Power ProjectP.O.Nabarun,Dist ProjectP.O.Nabarun,Dist Murshidabad 742101 Murshidabad 742101 State Name: WEST BENGAL State Name: WEST BENGAL Unique ID: 820809 Unique ID: 820809 | GSTIN: 19AAACN0255D1ZV GSTIN: 19AAACN0255D1ZV | State Code: 19 State Code: 19 | ------------------------------------------------------------------------------ ---------------------------------------- | | | Place of Supply with name of state(in case of inter state Trade or commerce) ,WEST BENGAL | | | ------------------------------------------------------------------------------ ----------------------------------------| | Place of Delivery (where the same is different from the supply) | | | ==============================================================================================================------------------------------------------------------------------------------ ---------------------------------------- Unit of Descripti HSN Particulars Quantity Measurement Rate Amount on Code (IN TONNE) of Goods ============================================================================================================== Coal 27011990 Basic Rate: 628.9 2747 1727588.30 Evacuation Charge: 37734.00 Wagon Loading Charge: Weighment/Seizing Charge: 87 54714.30 Surface Trnsportation Charges: 113 71065.70 RE Cess:20% on Basic ROM Notified Price 20% 345517.66 PE Cess:5% on Basic ROM Notified Price 5% 86379.42 Bazar Fees:(Only Mugma area) 0.00 Royalty: 3458.95 NMET: 2% 69.18 DMFT: 30% 1037.69 Silo Loding Charge: AMBH Cess: (For Bengal Field) @Rs.1/MT 628.90 PWD Road:(For Bengal Field) @Rs.1/MT 628.90 Total Value of Goods : 2328823.00 Discount (if any): SGST: 2.5% 58220.58 CGST: 2.5% 58220.58 IGST: 0.00 Compensation cess: 400 251560.00 Total Value of Goods With Tax : 2696824.16 Less: Under Loading: 1.42 1002.70 Total Payable Amt: 2695821.46 TCS: 0.00 0.00 Net Payable Amt: 2695821.46 Net Payable Amt in Words: Rupees Twenty-Six Lakh Ninety-Five Thousand Eight Hundred Twenty-One And Paise Forty-Six Only -------------------------------------------------------------------------------------------------------------------- Grade: 5950 Load Date: 22/09/2021 RR No : 161005290 Lifted Qty : 628.9 Size of Coal: ROM(-100) Despatch Date : RR Date : 24/09/2021 UnderLoading Qty : 1.42 Ash% : D Note No : 141097 Weighment : Siding : Seam : USHADANGA (LOCAL) No Of Box : 10 Distance : Sector : Mode: Rail ---------------------------------------------------------------------------------------------------------------- Wheather the Tax is payble on Reverse Charge: No Declaration..................... EASTERN COALFIELDS LIMITED + -------------------------- + (A SUBSIDIARY OF COAL INDIA LIMITED.) ! Original for Recipient ! ! Duplicate for Transporter ! Tax Invoice (GST INV -1) ! Triplicate for supplier ! Sale of Raw Coal (Credit Sale) + + GSTIN: 19AAACE7590E1ZI -------------------------- IRN d3d8d32b81eca115dce03f489ab114755c8b1620c00664227b88e029942648e8 Name: Eastern Coalfields Ltd Address: Area: SRIPUR Ack no. 182110883604901 Colliery: BHANORA WEST OCP Invoice No: 302000YY22200072 Date: 20/09/2021 PO: WEST BENGAL Detail of Receiver [Billed to] Detail of Consignee [Shipped to] Consignee Name: DURGAPUR PROJECT LIMITED(DPL) Consignee DURGAPUR PROJECT LIMITED(DPL) Address: Name: Address: DPL,DURGAPUR=1 713201 DPL,DURGAPUR=1 713201 State Name: WEST BENGAL State Name: WEST BENGAL Unique ID: 820817 Unique ID: 820817 | GSTIN: 19AABCT0595M1ZU GSTIN: 19AABCT0595M1ZU | State Code: 19 State Code: 19 | ------------------------------------------------------------------------------ ---------------------------------------- | | | Place of Supply with name of state(in case of inter state Trade or commerce) ,WEST BENGAL | | | ------------------------------------------------------------------------------ ----------------------------------------| | Place of Delivery (where the same is different from the supply) | | | ==============================================================================================================------------------------------------------------------------------------------ ---------------------------------------- Unit of Descripti HSN Particulars Quantity Measurement Rate Amount on Code (IN TONNE) of Goods ============================================================================================================== Coal 27011990 Basic Rate: 713.89 2747 1961055.83 Evacuation Charge: 42833.40 Wagon Loading Charge: Weighment/Seizing Charge: 87 62108.43 Surface Trnsportation Charges: 113 80669.57 RE Cess:20% on Basic ROM Notified Price 20% 392211.17 PE Cess:5% on Basic ROM Notified Price 5% 98052.79 Bazar Fees:(Only Mugma area) 0.00 Royalty: 3926.40 NMET: 2% 78.53 DMFT: 30% 1177.92 Silo Loding Charge: AMBH Cess: (For Bengal Field) @Rs.1/MT 713.89 PWD Road:(For Bengal Field) @Rs.1/MT 713.89 Total Value of Goods : 2643541.82 Discount (if any): SGST: 2.5% 66088.55 CGST: 2.5% 66088.55 IGST: 0.00 Compensation cess: 400 285556.00 Total Value of Goods With Tax : 3061274.92 Less: Under Loading: 13.26 3007.37 Total Payable Amt: 3058267.55 TCS: 0.00 0.00 Net Payable Amt: 3058267.55 Net Payable Amt in Words: Rupees Thirty Lakh Fifty-Eight Thousand Two Hundred Sixty-Seven And Paise Fifty-Five Only -------------------------------------------------------------------------------------------------------------------- Grade: 5950 Load Date: 18/09/2021 RR No : 161005286 Lifted Qty : 713.89 Size of Coal: ROM(-100) Despatch Date : RR Date : 19/09/2021 UnderLoading Qty : 13.26
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