(A SUBSIDIARY of COAL INDIA LIMITED.) Tax Invoice (GST INV

(A SUBSIDIARY of COAL INDIA LIMITED.) Tax Invoice (GST INV

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 3c40480fbfb18b121cb19affd6f949a33abbbe6532b1d794028309e031d42209 Name: Eastern Coalfields Ltd Address: Area: JHANJRA Ack no. 182110934576500 Colliery: MAIN INCLINE Invoice No: 312000YY22200521 Date: 30/09/2021 PO: WEST BENGAL Detail of Receiver [Billed to] Detail of Consignee [Shipped to] Consignee Name: KAHALGAON STPS(NTPC) Consignee KAHALGAON STPS(NTPC) Address: Name: Address: Kahalgaon Super Thermal Power Kahalgaon Super Thermal Power Project,P.O. Kahalgaon 813214 Project,P.O. Kahalgaon 813214 State Name: BIHAR State Name: BIHAR Unique ID: 820810 Unique ID: 820810 | GSTIN: 10AAACN0255D2ZC GSTIN: 10AAACN0255D2ZC | State Code: 10 State Code: 10 | ------------------------------------------------------------------------------ ---------------------------------------- | | | Place of Supply with name of state(in case of inter state Trade or commerce) ,BIHAR | | | ------------------------------------------------------------------------------ ----------------------------------------| | 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: 3687.62 2747 10129892.14 Evacuation Charge: 221257.20 Wagon Loading Charge: Weighment/Seizing Charge: 87 320822.94 Surface Trnsportation Charges: 63 232320.06 RE Cess:20% on Basic ROM Notified Price 20% 2025978.43 PE Cess:5% on Basic ROM Notified Price 5% 506494.61 Bazar Fees:(Only Mugma area) 0.00 Royalty: 20281.91 NMET: 2% 405.64 DMFT: 30% 6084.57 Silo Loding Charge: AMBH Cess: (For Bengal Field) @Rs.1/MT 3687.62 PWD Road:(For Bengal Field) @Rs.1/MT 3687.62 Total Value of Goods : 13470912.74 Discount (if any): SGST: 0.00 CGST: 0.00 IGST: 5% 673545.64 Compensation cess: 400 1475048.00 Total Value of Goods With Tax : 15619506.38 Less: Under Loading: 0.00 0.00 Total Payable Amt: 15619506.38 TCS: 0.00 0.00 Net Payable Amt: 15619506.38 Net Payable Amt in Words: Rupees One Crore Fifty-Six Lakh Nineteen Thousand Five Hundred Six And Paise Thirty- Eight Only -------------------------------------------------------------------------------------------------------------------- Grade: 5950 Load Date: 27/09/2021 RR No : 161013131 Lifted Qty : 3687.62 Size of Coal: ROM(-100) Despatch Date : RR Date : 01/10/2021 UnderLoading Qty : 0.00 Ash% : D Note No : 150257 Weighment : Siding : Seam : R - VI No Of Box : 58 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 5d10150dc6be35a5eb2ac479ded4144c45982b49de0bfbb13a65a52693ffc939 Name: Eastern Coalfields Ltd Address: Area: JHANJRA Ack no. 182110934575787 Colliery: MAIN INCLINE Invoice No: 312000YY22200520 Date: 30/09/2021 PO: WEST BENGAL Detail of Receiver [Billed to] Detail of Consignee [Shipped to] Consignee Name: Talwandi Sabo Power Limited Consignee Talwandi Sabo Power Limited Address: Name: Address: Vill.Banawala Mansa,Talwandi Vill.Banawala Mansa,Talwandi Sabo Sabo Road,Distt. Mansa 151302 Road,Distt. Mansa 151302 State Name: PUNJAB State Name: PUNJAB Unique ID: 821235 Unique ID: 821235 | GSTIN: 03AACCT6775G1Z9 GSTIN: 03AACCT6775G1Z9 | State Code: 03 State Code: 03 | ------------------------------------------------------------------------------ ---------------------------------------- | | | Place of Supply with name of state(in case of inter state Trade or commerce) ,PUNJAB | | | ------------------------------------------------------------------------------ ----------------------------------------| | 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: 3967.89 2747 10899793.83 Evacuation Charge: 238073.40 Wagon Loading Charge: Weighment/Seizing Charge: 87 345206.43 Surface Trnsportation Charges: 63 249977.07 RE Cess:20% on Basic ROM Notified Price 20% 2179958.77 PE Cess:5% on Basic ROM Notified Price 5% 544989.69 Bazar Fees:(Only Mugma area) Royalty: 21823.40 NMET: 2% 436.47 DMFT: 30% 6547.02 Silo Loding Charge: AMBH Cess: (For Bengal Field) @Rs.1/MT 3967.89 PWD Road:(For Bengal Field) @Rs.1/MT 3967.89 Total Value of Goods : 14494741.86 Discount (if any): SGST: 0.00 CGST: 0.00 IGST: 5% 724737.09 Compensation cess: 400 1587156.00 Total Value of Goods With Tax : 16806634.95 Less: Under Loading: 26.40 72924.72 Total Payable Amt: 16733710.23 TCS: 0.00 0.00 Net Payable Amt: 16733710.23 Net Payable Amt in Words: Rupees One Crore Sixty-Seven Lakh Thirty-Three Thousand Seven Hundred Ten And Paise Twenty-Three Only -------------------------------------------------------------------------------------------------------------------- Grade: 5950 Load Date: 27/09/2021 RR No : 162003616 Lifted Qty : 3967.89 Size of Coal: ROM(-100) Despatch Date : RR Date : 30/09/2021 UnderLoading Qty : 26.40 Ash% : D Note No : 150256 Weighment : Siding : Seam : R - VI No Of Box : 59 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 a287081c05698496afe0b72d150dcadfc646eefa9e7678a5eca534c5231ba724 Name: Eastern Coalfields Ltd Address: Area: JHANJRA Ack no. 182110934541823 Colliery: MAIN INCLINE Invoice No: 312000YY22200516 Date: 30/09/2021 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: 3523.54 2747 9679164.38 Evacuation Charge: 211412.40 Wagon Loading Charge: Weighment/Seizing Charge: 87 306547.98 Surface Trnsportation Charges: 63 221983.02 RE Cess:20% on Basic ROM Notified Price 20% 1935832.88 PE Cess:5% on Basic ROM Notified Price 5% 483958.22 Bazar Fees:(Only Mugma area) 0.00 Royalty: 19379.47 NMET: 2% 387.59 DMFT: 30% 5813.84 Silo Loding Charge: AMBH Cess: (For Bengal Field) @Rs.1/MT 3523.54 PWD Road:(For Bengal Field) @Rs.1/MT 3523.54 Total Value of Goods : 12871526.86 Discount (if any): SGST: 2.5% 321788.17 CGST: 2.5% 321788.17 IGST: 0.00 Compensation cess: 400 1409416.00 Total Value of Goods With Tax : 14924519.20 Less: Under Loading: 0.00 0.00 Total Payable Amt: 14924519.20 TCS: 0.00 0.00 Net Payable Amt: 14924519.20 Net Payable Amt in Words: Rupees One Crore Forty-Nine Lakh Twenty-Four Thousand Five Hundred Nineteen And Paise Twenty Only -------------------------------------------------------------------------------------------------------------------- Grade: 5950 Load Date: 26/09/2021 RR No : 161013127 Lifted Qty : 3523.54 Size of Coal: ROM(-100) Despatch Date : RR Date : 29/09/2021

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