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:........ 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: ECLKS2021/0189 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:........ 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: ECLKS2021/0190 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:........ 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: ECLKS2021/0191 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:........ 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: ECLKS2021/0192 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:........ 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: ECLKS2021/0193 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:.......