Tax lnvoice

Bhowal Enterprise - (From 1'Apr'2012)

lnvoice No. FWay BillNo. Dated
114 8 r-2019
Survey View Park, Bandel, HooghlY
Delivery Note l\,lode/Terms of Payment
cSTIN/UlN: 1 gAHMPB8834Ci ZB I

State Name : West Bengal, Code: 19

Supplie/s Ref Other Reference(s)

Buyer's Order No Dated

Buyer
M/s Constructors Despatch Document No Delivery Note Date
5/324 Bikramnagar, HooghlY
GSTIN/UIN : 19AECPG2797N1ZX Despatched through Destination
State Name : West Bengal, Code : 19

HSN/SAC Quantity Rate per Amount

st Description of Goods

llo

72242090 50.85 KG 2,11,864.40

lron Rod ( Tata Tiscon ) 4,100,6700KG

output cGsT @ 9"1 14 19,067.80

output sAsT @9"k 14 19,067.80

Bill Details:

New Ref 118 2,50,000.00 Dr

Totat I
1,106J700 l(G
]r a,so,ooo.oo
E. & O.E
Amount Chargeable (in wods)

lndian Rupees Two Lakh Fifty Thousand Only

Taxable Cenkal Tax State Tax Total
HSN/SAC
t- Ar"rrt
.r
Value Rate Rate Amount Tax Amount

72242090 2,11 864.40 9% lrpql 80 90/ 19 067.80 I 135.60

Total 2,11,864.40 19,067.80 19,067.80 38,135.60

paise
Tax Amount (in words) lndian Rupees Thirty Eight Thousand one Hundred Thirty FiYe and Sixty
Only

Date & Time : 1'APr'2019 at 10:54

comoanv's Bank Details

Company's GsTIN/UlN 1gAHMPB8834CtZB aankI'lame : UCO'Bandel
Company's VAT TIN 19733786022 AJcNo. : 02200500027120
Company's PAN AHMPB8834C Branch S lFS Code : UC8A0000220

for Bhowal Enterprise . ( From I

Dedaraliol
We declare that this invoice shows the actual price of
the goods described and that allparticulars are true
A!thod !?lqL
 Tax lnvoice

lnvoice No ewayBtlNo. Dated

Bhowal Enterprise - (From 1-Apr'2012) 12-Apt-2019
142
Survey View Park, Bandel, HooghlY Mode/Terms of PaYment
Delivery Note
GSTIN/UlN: 1 gAHMPB8834C1 ZB
State Name : West Bengal, Code : 19 Other Reierence(s)
Suppliels Ref

Buyer's Order No Dated

Buyer
M/s Constructors Despatch Document No Delivery Note Date
5/324 Bikramnagar, HooghlY
GSTIN/U|N :19AECPG2797N1ZX Despatched through Destination
State Name : West Bengal, Code : 19

HSN/SAC Quantity Rate per Amount

sl Description of Goods

lI.
72242090 5,000,0000 KG s0.85 2,54,237.28
lron Rod ( Tata Tiscon )

14 % 22,881.36
Output CGST @ 9ol
14 22,881.36
Output SGST @ 9%
BillDetails:

New Rei 182 3,00,000.00 Dr

Total 5,000.0000KG ]
< 3,00 000.00
E. &O.E
Anount Chalgeable (in words)

tndian Rupees Three Lakh Only

Tax State Tax Total
HSNiSAC Taxable I

Amount Rate Amount Tax Amount

Value
36 90k 22 881.36 45,762.72
2,
72242090 45,762.72
.36 22,881.36
Total 2,54,237.28
Sixty Two and Seventy
Tax Amount (in words) lndian Rupees Forty Five Thousand Seven Hundred
Two paise OnlY

Date & Time : 1'APr-2019 at 10:54

Comoanv s Bank Details

Company's GSTIN/ulN
1gAHMPS8834ClZB Bank Name : Uco'Bandel
Company's VAT TIN 19733786022 IJc No. : 02200500027120
AHMP88834C Bmnch & IFS Code : UCBA0000220
Company's PAN
for Bhowal Enterprise ' {trom
DedaralioL
w6 declare that this lnvoice shows lhe actual price of
are true
the qoods described and thal all parliculars Autho
 Tax lnvoice

lnvoice No. eway BillNo. Dated

Bhowal Enterprise ' (From 1-APr'2012) 2 r-2019
300
Survey View Park, Bandel, HooghlY l\,,lode/Terms of Payment
Delivery Note
GSTIN/UIN: 1 gAHMPB8834C1ZB
/ State Name: West Bengal, Code : 19 Other Reference(s)
Supplie/s Ref

Buyer's Order No. Dated

Buyer
M/s Constructors Despatch Document No. Delivery Note Dat€
5/324 Bikramnagar, HooghlY
GSTIN/UIN :19AECPG2797N1ZX Despatched through Destination
State Name : West Bengal, Code : 19

HSN/SAC Quantjty Rate per Amount

st Description of Goods
llo

72242090 l(G 50.85 KG 1,69,491.52

lron Rod ( Tata Tiscon ) 3,333.3100

Output CGST @9% 14 15,254.24

output sGsT @ 9% 14 % 15,254.24

Bill Details:

New Ref 300 2,00,000.00 Dr

Total 3,133. 00l(c i{ 2,00 000.00

l
E. &O.E
Anount Chargeable (in wolds)

lndian Rupees Two Lakh OnlY

central Tax State Tax Total
HSN/SAC Taxable
Rate Amount Rate Amount Tax Amount
Value
15 254.24 9% 15,254.24 30 508.48
72242090 69 91.52 90/.
15,254.4 15,254.24 30,508.'18
Total 1,69,491.52
Eight paise
Tax Amount (in words) : lndian Rupees Thirty Thousand Five Hundred Eight and Forty
Only

Date & Time ; 1'APr'2019 at 10:54

Comoanv's Bank Details
company's GSTIN/UlN tgAHMPB8834C1ZB Bank Name : UCo'Bandel
Company's VAT TIN 19733786022 L/c No. : 02200500027120
CompanYs PAN AHMPB8834C Branch & IFS Code :UC8A0000220
for Bhowal Enterprise ' (From
DeclaratoL
price of
We declare that this invoice shows the actual
the goods described and that all particulars are true
 Tax lnvoice

lnvoice No. elYay BillNo. Dated

Bhowal Enterprise - (From t'Apr-2012)
325 254-pt?S t9
Survey View Park, Bandel, Hooghly Mode/Terms of Payment
Delivery Note
GSTINi UIN: 1gAHl,llPB8834Cl ZB
State Name : west Bengal, Code : 19 Other Relerence(s)
Supplie/s Ref

Buyer's Order No Dated

Buyer
M/s Constructors Despatch Document No Delivery Note Date
5/324 Bikramnagar, HooghlY
GSTIN/U|N : 19AECPG2797N1ZX Despatched through Destination

State Name : West Bengal, Code: 19

HSNiSAC Quantity Rate per Amount

st Description of Goods
th

72242090 1,166.6700 KG 50.85 KG 2,11,864.40

lron Rod ( Tata Tiscon )

14 19,067.80
Output CGST @ 9%
19,067.80
output SGST @ 9%
Bill Details:

New Ref 375 2,50,000.00 Dr

Total I
]
1,r6e.6700 r(0 { 2,50,000.00
E. & O.E
Amount Chargeable (in wods)

lndian Rupees Two Lakh Fifty Thousand OnlY

CentralTax State Tax Total
HSN/SAC Taxable
Rate Amount Rate Amount Tax Amount
Value
ga/o 19,067.80 90/o 19 80 135.60
2 11 864.40
72242090
19,067.80 19,067.80 38,135.60
Total 2,11,864.4
Five and Sixty paise
Tax Amount (in wolds) lndian Rupees Thirty Eight Thousand One Hundred Thirty
Only

Date & Time : 1-APr'2019 at 10:54

Comoanv's Bank Details

Company's GSTIN/UlN : 19AHMPB8834C1ZB Bank Name : Uco'Bandel
CompanY's VAT TIN :19733786022 AJc No. : 02200500027120
Company's PAN : AHMPB8834G Branch & IFS Code :UC8A0000220
for Bhowal Enterprise ' (From
DealalalioL
price of
We declare that this invoice shows the actual
the goods described and that all particulars are tru€ s
 Tax lnvoice
lnvoice No Dated
Bhowal & Co. 19
340
Survev View Park. Bandel Hooghly Delivery Note Mode/Ter ms of Payment
GSTIN/UlN: 1 9AADFB301 8J1ZM
State Name: West Bengal, Code: 19
Supplier's Ref ot her Reference(s)

yer's Order No Dated

yer LB,
Mrs Constructors Delivery Note Date
Document No.
Bikram Nagar, HooghlY lDesfatcn
GSTIN/UIN- : 19AECPG2797N1ZX 19
State Name : West Bengal, Code : Despatched throug h ination

HSN/SAC Quantity Rate per Amount

SI Description of Goods
No
25232930 600 Bags 267 84 I ags 1,60,704.00
ACC

(-)6,000.00
Less Discount
14 % 21,658.56
Output CGST @ 14% 21,658.56
14
Output SG9T @ 14% (-)0.12
L ess Round Off

Total 6 00 Bags Rs. 1,98,021.00

E. & O-E
Amount Chargeable (in words
TwentY One OnlY
lndian RuPees One Lakh Ninety Eig ht Thousand State Tax Total
Taxable CentralTax
HSN/SAC Rate Amount Tax Amount
Value Rate Amount
21,658.56 140/o 21 658.56 43 317 .12
1 ,54 704.00 14%
25232930 21 658.56 2 43,317 .12
Total 1,54,704.00
Hundred Seventeen an d Twelve Paise
Tax Amount (in words) lndian Rupees Forty Three Thousand Three
Only

Comoanv's Bank Details

Company's VAT TIN 19733687082 Bani Nahe : Ucc-Bandel
Buyer's VAT TIN t9731634659 tuc No. : 02200500027118
AADFB3OlSJ Branch & IFS Code : Bandel & UCB40 000220
Company's PAN for B & co.
Declaration
price of the
We declare that this invoice shows the actual
,it"i'rnJ tnut urt particulars are true and correct
goods desc Authorised n

This is a Computer Generated lnvoice

 Tax Invoice
lnvoice No. Dated
Bhowal & Co.
Survey View Park, Bandel, HooghlY 349 24-Apt-2019
Delivery Note Mode/Terms of Payment
GSTIN/UlN: 1 9AADFB301 8J1ZM
State Name: West Bengal, Code: 19
Supplie/s Ref Other Reference(s)

Buyer Buyer's Order No Dated

M/s Constructors
Bikram Nagar, Hooghly Despatch Document No Delivery Note Date
GSTIN/UIN : 19AECPG2797N1ZX
State Name : West Bengal, Code : 19 Despatched through Destination

Description of Goods HSN/SAC Quantity Rate per Amount

No

1 ACC 25232930 600Bags 267.84 Bags 1,60,704.00

Less Discount (-)6,000.00

Output CGST @ 14% 14% 21,658.56
Output SGST @ 14% 21,658.56
Less Round Off (-)0.12

Total 600 Bags Rs. 1,98,021,00

E. & O.E
Amount Chargeable (in wo rds)
lndian Rup ees One Lakh Ninety Eight Thousand Twenty One Only
Taxable Central Tax State Tax Total
HSN/SAC
Value Rate Amount Rate Amount Tax Amount
1.54,704.OO 14vo 21,658.56 14% 21,658.56 43,317.12
25232930
Total 1,s4,704.00 21,658.56 21,658.56 17.12

paise
Tax Amount (in words) : lndian Rupees Forty Three Thousand Three Hundred Seventeen and Twelve
Only

Company's Bank Details

Company's VAT TIN :19733687082 Bank Name : UCO-Bandel
Buyer's VAT TIN :19731634659 A/c No. : 02200500027118
Company's PAN : AADFB3o18J Branch & IFS Code : Bandel & UC8A0000220
for B & Co.
Declaration
WEt-eclare that this invoice shows the actual price of the
goods described and that all particulars are true and correct
Authorised nato

This is a Computer Generated lnvoice

 Tax lnvoice
lnvoice No lDated
Bhowal & Co. 26-APr-2019
382
Survev View Park. Bandel, Hooghly Delivery Note Mode/Terms of Payment
GSTIN/UlN: 1 9AADFB301 8J1 ZM
State Name : West Bengal, Code : 19 Other Reference(s)
S upplie/s Ref

Buye/s Order No Dated

Buy er
M/s Constructols Delivery Note Date
Despatch Documen tNo
Bikram Naqar, HooghlY
cstrr.uurri :-19AECPG2797N1zx
State Name : West Bengal, Code : 19 D espatched throug h Destination

HSN/SAC Quantity Rate per Amount

SI Description of Goo ds
No
25232930 600 Bags 268.84 Bags 1,61,304.00
1 ACC

Discount G)6,600.00
Less 14% 21,658.56
output cGsT @ 14% 14% 21,658.56
output 9GST @ 14%
Round Off G)0.12
Less

Total 600 Bags Rs. 1,98,021.00

E. & O,E
Amo unt Chargeable (in words)
Twe nty One OnlY
lndian RuPees One Lakh Ninety Eight Thousand State Tax Total
Taxable CentralTax
HSN/SAC Rate Amount Tax Amount
Value Rate Amount
21,658.56 14% 21,658.56 43.317.12
1,54 704.00 14%
25232930 21 658.56 21,658.56 43,317.12
Total 1,54,704.00
Hundred Seven teen and Twelve Paise
Tax Amount (in words) lndian Rupees Forty Three Thousand Three
Only

ComDanv's Bank Details

Comoanv's VAT TIN : 19733687082 Bank Nahe : UcO-Bandel
No. : 02200500027 fi8
Buver's VAT TIN : 19731634659 A,/c
: Bandel &UC 8A0000220
Company's PAN : AADFB3oISJ Branch & IFS C ode
fo l&Co.
Declaration
ffi"ht" tn"t tt i. invoice shows the actual price of the
particulars are true and correct
illiJiJii,iu"ffo that all n

This is a Computer Generated lnvoice

 Tax lnvoice
Invoice No Dated
Bhowal & Co.
406 28-Apr-2019
Survey View Park, Bandel, HooghlY
Delivery Note Mode/Terms of Payment
GSTIN/UlN: 1 gAADFB301 8J1ZM
State Name : West Bengal, Code : 19
Supplie/s Ref Other Reference(s)

Buyeis Order No Dated

Buyer
M/s Constructors
Despatch Document No Delivery Note Date
Bikram Nagar, Hooghly
GSTIN/U|N : 19AECPG2797N1ZX
State Name : West Bengal, Code : 19 Despatched through Destination

QI Description of Goods HSN/SAC Quantity Rate per Amount

No

1 ACC
25232930 440 Bags 267.84 Bags 1,17,849.60

Discount (-)4,400.00
Output CGST @ 14% 14% 15,882.94
Output SGST @14% 14% 15,882.94
Round Off (-)0.48
Less

Total 440 Bags Rs. 1,45,215.00

E, & O,E
Amou nt Chargeable (in words)
Only
lndian Rupees One Lakh FortY Five Thousand Two Hundred Fifteen
Taxable CentralTax State Tax Total
HSN/SAC Tax Amount
Value Rate Amount Rate Amount
1,13,449.60 14% 15,882.94 140/. 15,882.94 31,765.88
25232930 31,765.88
Total t,t 3,449.60 15,882.94 15,882.94
Eight
Tax Amount (in words) lndian Rupees Thirty One Thousand Seven Hundred Sixty Five and Eighty
paise Only

Company's Bank Details

Companys VAT TIN : 19733687082 Bank Name : UCO-Bandel
Buver's VAT TIN :19731634659 A./c No. : 02200500027118
Company's PAN : AADFB3o18J Branch & IFS Code : Bandel & UC8A0000220
for l&Co.
Declaration
We OecWe ttrat ttris invoice shows the actual price of the vU-
goods OescriOeO and that all particulars are true and correcl
Autho sed nato

This is a Computer Generated lnvoice

 Tax lnvoice
lnvoice No Dated
Bhowal & Co.
3O-Apr-2019
Survev View Park, Bandel, HooghlY Mode/Terms of Payment
very Note
GSTIN/UlN: 1 9AADFB301 8J1 ZM
State Name : West Bengal, Code : 19
Suppfieis nei. Other Reference(s)

Buyer's Order No Dated

Buyer
M/s Constructors
Documenl No Delivery Note Date
Bikram Nagar, HooghlY
GSTIN/U|N : 19AECPG2797N1ZX [0"+"t"t
State Name : West Bengal, Code : 19 patched through Destination

HSN/SAC Quantity Rate per Amount

QI Description of Goods
No.

25232930 443 Bags 7.75 B ags 1,18,614.37

1 ACC

Discount (-)4,430.00
Less
Output CGST @ 14% 14% 15,985.81
15,985.81
Output SGST @14%
0.01
Round Off

Total 443 Bags Rs, 1,46,156,00

E. & O.E
Amount Cha rgeable (in words)
Fifty Six Only
lndian Ru pees One Lakh Forty Six Thousand One Hundred Total
Taxable Central Tax State Tax
HSN/SAC Tax Amount
Value Rate Amount Rate Amount
140/. 15,985.81 14yo 15,985.81 31,971.62
25232930 1 14,184.37
15,985.81 15,985.81 31 971.62
Total 1,14 184.37
One and Sixty Two
Tax Amount (in words) lndian Rupees Thirty One Thousand Nine Hundred Seventy
paise Only

Company's Bank Details

Company's VAT TIN :{9733687082 Bank Name : UCO-Bandel
Buver's VAT TIN :19731634659 AJc No. : 02200500027118
Company's PAN : AADFB3O1EJ Branch & IFS Code Bandel & UC8A0000220
l&Co.
Declaration
price of the
W.." d""tare tnat tt is invoice shows the actual
gooJs descriOeA and that all particulars are lrue and correct
Autho Si nato

This is a Computer Generated lnvoice

 Tax lnvoice (O RI G I N AL FOR RECI PIENT)

PAREKH TRACTORS Dated

2, PRINCEP STREET, GROUND FLOOR, KOL - 72 o271t19-20 24-Apr-2O19
2236 -0329 /22 1 3-29A6 I 9830 1 7 7 57 0 Mode/Terms of Payment
E-Mail :- Parekhtractors@yahoo.Co.in DUE
GSTIN/UlN: 1 9AAWFP7226Ml 29 other Reference(s)
State Name: West Bengal, Code: 19
Consignee Buyer's Order No
M/S CONSTRUCTORS
5/324, BIKRAMNAGAR, DIST.: HOOGHLY Oespatch Document No Oelivery Note Date
GSTIN/UIN : 19AECPG2797N1ZX
State Name : West Bengal, Code : 19 Despatched through
BY HAND
Buyer (if other than consignee) Terms of Delivery
M/S GONSTRUCTORS
5/324, BIKRAMNAGAR, DIST.: HOOGHLY
GSTIN/UIN : 19AECPG2797N 1ZX
State Name : West Bengal, Code : 19

E-Mail tatai-gh@gmail.com

SI Description of Goods HSN/SAC GSI Quantity Rate per Disc % Amount

No Rate
1 CLUTCH SEGMENT 51 TEETH CLOTH TYPE 4431 1A o/o
9 PCS 490.OO PCS 4,410-OO
2 PRESSURE PLATE WM.6 4431 1A o/o
6 PCS 550.OO PCS 3,300.oo
3 STUD & NUT FOR SCREED PLATE (SENSOR PAVER) 4431 1A o/o
24 PCS 65.OO PCS 1,560.OO
4 SPRING \,VASHER FLAT 5/A' 73142204 1A o/o
24 PCS 5.)r) PCS 12.)-OO
9,390. OO
OUTPUT CGST 845.10
OUTPUT SGST 445.10
Less ROUNDED OFF (-)o.2o

Total 63 PCS Rs 11,080.00

Amount Charseable (in words) E &OE
lndian Rupees Eleven Thousand Eighty Only
State Tax
Rate Amount
9 390.OO 9"/o a45.10 90/o
A45 10 1 690.20
Total: 9,39O.OO 445.10 44s.10 1,690.20
T3x Amcuni (in yrords) : lndian Rupses One Tho.Jcand Six Hundred Ni ety :rnd TtJ!.erlty paise Onty

Bill Amt. : 1 1,O8O.OO Dr

Net Balance: 11,O8O.OO Dr

Decla€tion Company's Bank Details

We dEtGre that thas invoice shows the actual price of the Bank Name HDFC BANK
goods described and that all particulars are true and correct A./c No. : 502000357671 1a
Branch & IFS Coder G.C AVENUE & HDFCOOOO3a2
Customer's Seal and Signature for PAREKH

This is a Compuler Generated nvoice l--

o-
U Yd+
 RHINO ROAD EQUIPMENTS PVT.LTD.
Tahasil Block No-2, JL No- 124, Bahgahagar. PS-Falta, South 24 Pgs.
Banganagar-743513, West Bengal, India CIN No:- U2924aWB2O11PTC1696a6,
PH. : 9a3o13o666 (M) : 9a31O14666
WEB: www.rhihoroadequipments.com E-i,lail : rhinoroadequlpments@gmail.com
GST NO r 19AAFCR5612R1ZQ State i 19 West Bengal PAN: AAFCR5612R

TAX INVOICE TRIPLICATE for Transporter

M/s CONSTRUCTORS Invoice No o16118-r9

5/324,BIKRAMNAGAR Invoice Dt 30 I 04lZOLA
Dist: HOOGHLY Order No VERBAL
PIN: 712103. W.B. Order Dt
PH. : Transport
(M) : 9830696977 Vehicle : Punjab Lorry (Posta)
PAN : L,R. No
GST No : 19AECPG2797N1ZX L.R. Dt
STATE : 19 West Bengal

Tax is Payable on Reverse Charqe Basis (Yes/No) : No

Ship To ! M/s Constructors

Bandel, Dist: Hooghly

Sr HSN Disc SGST CGST

Product Description Qtv Unit Rate Amount
No sAc

1 84749000 LOADCELL FRAME 1.000 Pcs 2000.00 9 9 2000.00

1.000 2000.00

GSeA TAXABLE AMT SGST CGST CGST @ 9.00 o/o

180.00
18 .00% of 2000.00= 180. 00+ 180. 00 SGST @ 9.00 o/o
180.00

TOTAL 2000.00 180.00 180.00

Round off
ICICI BANK,R N Mukherjee,Kolkata,A/c.No:O00651OOO336
IFSC Code: ICICOOOo0Oo NET AMOUNT 2350.OO

[In Words] : Two Thousand Three Hundred Sixty Only.

HYPOTHICATED TO For RHINO ROAD EQUIPMENTS PvT.LTD,
Payment Term and Condition
DAYS
 RHINO ROAD EQUIPMENTS PVT.LTD.
Tahasil Block No-2, JL No- 124, Eanganagar, PS-Falta, South 24 Pgs.
Banganagar-743513, West Bengal, India CIN No!- U2924aW82O11PTC169686,
PH. : 9830130656 (M) : 9a31O14666
WEB : www.rhinoroadequipments.com E-Mail : rhinoroadequipmerlts@gmail.com
GST NO r !9AAFCR5612R1ZQ State: 19 West Bengal PAN| AAFCR5612R

TAX INVOICE TRIPLICATE for Transporter

M/s CONSTRUCTORS Invqice No 016/18-19

5/324,BIKRAI.4NAGAR Invoice Dt 30l04l20ta
Dist: HOOGHLY Order No VERBAL
PIN:712103. W,B. Order Dt
PH.: Transport
(l\4):9830696977 Vehicle Punjab Lorry (Posta)
PAN : L.R. No
GSTNo : 19AECPG2797N1ZX L.R. Dt
STATE i 19 West Bengal

Tax is Payable on Reverse Charge Basis (Yes/No) : No

Ship To r M/s Constructors

Bandel, Dist: Hooghly

Sr HSN Disc SGST CGST

Product Description Qtv Unit Rate Amount
No sAc

1 84749000 LOADCELL FRAME 1.000 Pcs 2000.00 9 9 2000.00

1.000 2000.00

GSrA TAXABLE AMT SGST CGST CGST @ 9.00 0/o

180.00
18 . 00% of 2000.00= 180 .00+ 180.00 SGST @ 9.00 % 180.00

TOTAL 2000.00 L80.00 180.00

Round off
ICICI BANK,R N Mukherjee,Kolkata,A/c.No:OO0651OOO336
IFSC Code: ICICOOOO006 NET AUOUNT 2360.OO

[In Words] : Two Thousand Three Hundred Sixty Only.

HYPOTHICATED TO i FoT RHINO ROAD EQUIPMENTS PvT.LTD.
Payment Term and Condition
DAYS
.lnvoice*o.,2Jg orcE Date : o

DILIP SAMANTA Buyers Name :

Vill. & P.O. Balidaha, (Gurap Station Road),

Address :
P.S.-Gurap, Dist. - HOOGHLY Pin-712303
L/o
Mob. :9474192248 v
GSTIN:
GSTIN/UIN :. 1 9BDFPS55O5KI25
st. HSN / Quantity Rate Per Amount
Description of Goods SAC
No

L h"v,^1r1g1tv \ oMua 2f l) tp*>t /2dd M? sL,\qq r

I p1r/-r\.\ t2Av Yr\ar^r, 2e)> _l-099a Er) Iq l,to,72zl^

Tolal Amount before GST-

%
ccsr- 2'N, ,)
sesr- 2- 1-Y, 'L9 3{,
TOTAL-
8L A.

d-I\L 04
Amount Charges (ln word) :

HSN / SAC Central Tax State Tax

Rate Amount Rate Amount
2t lb \k'lt'g ,L,\l )-\s9,q) 2's/, 29\C,7
TOTAL.
I Js
Total lnvoice Value (ln word) :

Customer's Signature
{a Signatory
Proprietor
lnvoice No. : TAX I VOICE Date
220
DILIP SAMANTA Buyers Name :

Vill. & P.O. Balidaha, (Gurap Station Road), n

Address:
P.S.-Gurap, Dist. - HOOGHLY Pin-712303 yt t. +/2tob
Mob.:9474192248 2
GSTIN:
GSTIN/UIN :- I 9BDFPS5505Ki25
st. HSN / Quantity Rate Amount
Description of Goods Per
No SAC

* htijr| esSt Vo prwr,r

eq)- \\1n ,'Ln v.lt \\ 1>L I

u rn4qJ \1rf 14lt"w [sl] ! aatn ?12

f{4 \q- DSLl

Total Amount before GST-

ccsr- /,'$. I
scsr- 4-}/' r
4
TOTAL. ta
t02,9
Amount Charges (ln word) :

HSN / SAC Central Tax State Tax

Rate Amount Rate Amount
2-\ lb q)\r ,1

2-N. 2-lL^4t .}"$l 2) q,gs

TOTAL-

Total lnvoice Value (ln word) :

For D

Customer's Signature rised

Proprietor
rnvoice No. , 221 TAX I GE
Date :

DITIP SAMANTA Buyers Name

Vill. & P.O. Balidaha, (Gurap Station Road)'
Address :
L
P.S.-Gurap, Dist. - HOOGHLY Pin-712303
P )^.2, /o
Mob.:9474192248
GSTIN:
GSTIN/UIN :- 1 9BDFPS55OSKI25
sl. HSN / Quantity Rate Amount
Description of Goods Per
No SAC

I hs4T !?>s
1tq-n
o$]) s\"lt laol lr4
? &Los > l.-

cL }'(-.{\,{! \esr J r\4l 2rl} lotr \ o 1dn

t41 2l,ry81,-

Total Amount before GST-

26e
ccsr- ) ^Ty'" L
sesr- 2"U' L
TOTAL- g
Amount Charges (ln word) :

HSN / SAC Central Tax State Tax

Rate Amount Rate Amount
Al12" utlg 1.5\,' )-Ln z -I/ ,L2_49
TOTAL-
I Fo
Total lnvoice Value (ln word) :
I
a

Customer's Signature Signatory

Proprietor
rnvoice No. , ZZz
INVOICE
Date: 2D

DILIP SAMANTA Buyers Name :

Vill. & P.O. Balidaha, (Gurap Station Road),

P.S.-Gurap, Dist. - HOOGHLY, Pin-712303 Address:
,2 IL o2
tllob. : 9474192248
GSTIN: 2
GSTIN/UIN :- I 9BDFPS5505K125
st. HSN / Quantity Rale Amount
Description of Goods Per
No sAc

l. ^"/v1r\$"M Fro, tr]) 9Je?i '7 t) t4T 3/"7121

n. tnrl-4\ 4)hr (yrra"^L) o{tl 16tlo &do

il1) 16 101

Total Amount before GST-

ccsr- rl.Td- 7
,o"r- 2'Y
TOTAL.

Amount Charges (ln word) :

HSN / SAC v Central Tax State Tax

$lh. Rate Amount Rate Amount

"}(9't! 2,\/ l8 s44r )r-$,t l&ev9,

TOTAL-

Total lnvoice Value (ln word) FoT

_ DILIP
DIL
U) fi a^!/
,tn
Customer's Signature 4-s ry

ProPrietor
 y-i'.,
-5-'-c.- 1ar= -*!:=:i-=r,i=:=!aY,^ri-r-::-1=
lnvoice No. : TAX INV ICE Date
223 :

DILIP SAMANTA Buyers Name ' N L< e o;'f'xuo l+r1 '

( Vill. & P.O. Balidaha, (Gurap Station Road), /1

Address:
P.S.-Gurap, Dist. - HOOGHLY, Pin-712303
P) 7/zla
Mob.:9474192248 &
GSTIN:
GSTIN/UIN :- I 9BDFPS55O5K125
st. HSN / Quantity Per Amount
Description of Goods Rate
No sAc

L Wqtl \7 tv yy:t-n t , zs la qLr-\n tn'o [4 ri) >( 281

Lnql# { o L-( 10 &^4^

e-tlT trtsh 126t
lA ? I L14
c

Total Amount before GST-

ccsr- !..}y'r
aBwc
'Ll ko,2
sGSr- 2'''f/t 2t (0,^
TOTAL- At^ 9t 58ry, a
Amount Charges (ln word)
HSN / SAC Central Tax Tax

iltT Y%
6\'v a,.It
Rate Amount
)-1 W.> 2-.N, 2-t8a,^
Rate Amount

TOTAL-

Total lnvoice Value (ln word) t E IL P MA

q A
:

- I
Customer's Signature I YQ-, natory

Proprietor
 =t.tv@
lnvoice No. :
TAX INV CE
220 Date:
DILIP SAMANTA Buyers Name :

Vill. & P.O. Balidaha, (Gurap Station Road),

P.S.-Gurap, Dist. - HOOGHLI pin-7{2303 Address :

Mob.:9474192248 p)x 1/> o9

GSTIN/UIN :- { 9BDFPS55O5K1z5 GSTIN:
st.
Description of Goods
HSN / Quantity
No SAC Rate Per Amount

I rf fi 3t hltu^,w
Ietu? . ,i-b [21 \o $el
a
w4d $\_yg Dwr e /23? ssE6W

Total Amount before GST-

ccsr- c,Tq-
SGST. .}.},
TOTAL.
Amount Charges (ln word) :

HSN / SAC Central Tax ax

a\ \h sgft
$ Rate Amount Rate Amount
Q ,S"f 11og,q a-.\, fiq8,9
TOTAL.

Total lnvoice Value (ln word) : Fdt

Customer's Signature
rgna tory

Proprietor
RllADTUilDI SOTUTIOT{S
Processor & Resellet ol Bitumen bosed Produc5 lik€ Cotioni.
Bitumen Emulsion, Blown Bitumen ond Allied Speciolity ptoduc5
ond lndustriol Oils.
DHARSA, MALLICKPARA, BALITIKURI. HOWRAH . 7I I 113
Cell No : 9830370500/9433083741
e-mail:roadlundasolutions@gmail.com

TAX tNVO|

Original for Recepient

RFS/010/19-20 Tran Mode fl BY ROAD

rnvoi.e Date # 22.04.20!9 VehicleNumb€rS wB-118-9505

Reverse Charse (Y/N){ Order No. # TELEPHONIC Date * 22.04.2019

State 4 West Bental state code fl 19 Date of Supply S 22.M,2OL9

65TrN I 19ALVPS7053D1ZH PAN No f ALVPS7053D Place ofSupply H West Benqal-19

Blllto Partv shio to Partv

Name s M/S CONSIRUCTORS Name$ M/S CONSTRUCTORS

Address s 49/F, S.P.MIJKHERJEE ROAD SINGUR,HOOGHLY

SRIRAMPUR,HOOGHLY

GSTTNf 19AECPG2797N1ZX GSTIN S 19AECPG2797N1ZX

state s west Bensal-1g state t w€st Beneal-19

TAXABLE CGST SGST

Sl.No HSN COOE UOM QTY RATE

08 NOS Blown
1ol20 2715 1806 41.00 74046.00 1300.00 75346.00 9% 6781.00 9% 6781.00 88908.00
01 Bitumen- KG
I L

1805.00 74046,00 1100_00 75346,00 6781.00 6781.00 88904.00

'lotnI
Rupeer Elghty EightThousand Nine Hundred Eight Only Total Amount before Tar 75,345.00

Termr & Conditions ! Add : CGSI@g% 5,781.00

(1) O ur are not Authorised to collectcash payment
Agents/Representatlve
Please Pay bya/c Payee cheque/oraft only. (2)Alldlsputes ere subJectto Add I SG5I@9% 6,781.00
Howra h , u risdictlon.
(3) Payment term o{this bill ls 15 dayslrom th€ date of dellvery il nototherwise
r6ralamounr afterTax 88,908.00
m€ntioned specilically ln th€ bill. paYment is not madewithin stlpulated p€riod,
lnterest @ 24% p.a. wlllb€ charged. (4)Certified thatthe particula rs Siven 0.00
GST on Reverse Charies
abov€ ar€ true and corre.t 6ndthe amount lndlcated r€presents the price
r_ & o.t
a€tuallycharged and thatthere is nollow oI additiona I consideration dlrectly

8€nk Details :'

Bank Name - STATE BANK OF INDIA A/C No. - 32549449524
Branrh - DASNAGORE lFsc Code - SBIN 0002065
o a

Regd. Of{iceAddress - Dh6rsa Mallickpara, Balitikuri, Howrah '711113

BOAIIFUI{IIA SOIUTIOilS
*ocessor & Reseller ol Bitumen bosed Products like Cotionic
Bitumen Emulsion, Blo@n Bitumen ond Allied Speciolity product,
ond Indr.rstriol 0ils.
DHARSA. MALLICKPARA, BALITIKURI, HOWRAH, 7I11I3
Cell No 9830370500/9433083741
e -m ailiroadfundasolutions @gmail. corn

TAX INVOICE

Duplicate for Transporter

RFS/010/19-20 Transport Mod€ fl BY ROAD

rnvoice Date $ 22.04.2019 vehicle Number f WS-118-9506

Reverse charse (Y/N) # Oder f

No. TELEPHONIC Date f 22.04.2019

State t West Bensal sr.te code $ 19 Oate ofSuDolvS 22.04.2019

GSTrN S 19ALVP57053D1ZH PAN No { AwPS7O53D Place olSupplyf west gengal-lg

Eillto Party Ship to Party

Name, M/S CONSTRUCTORS Name, M/S CONSTRUCTORS

Addresss 49/F, S,P.MUKHERJEE ROAD address { SINGUR,HOOGHI.Y

SBIRAMPUR,HOOGHLY

G5T!N# 19AECPG2797N1ZX GSTIN S 19AECPG2797N1ZX

state, west Eengal-19 state f west gengal-19

TAXABLE CGST 5GST

Sl.No HSN CODE UOM QTY SATE

08 NOS Blown
Bitumen- rol20 27L5 KG 1806 ' 41-00 74046.00 1100.00 75346.00 9% 6781.00 9y" 5781.00 88908.00
01

qotdI 1&t6.00 74046.00 1300.00 75346.00 5781,00 6781.00 88908.00

Rup€es Elghty EightThousand Nine Hundred Eight Only rotal Ahounl before Tax 75,345.00

Terms & Conditions r Add rCG5T@9% 6,781.00

(1)our Agents/Repr€sentative are not Authorised to collect cash payment.
Please Pay byA/c Payee Chequ€/Draft Only. (2)Alldisputes are subject to Add rSGST@g% 6,781.00
Howrah Jurisdiclion.
(3)Payment term orthis billls 15 daysfrom the date ofdeliveryif not otherwlse
Iotal Amount after Tax 88,908.00
mention€d sp€cifically in the bill. payment Is not madewlthin stipulated p€riod,
lnterest @ 24% p.a. will b€ charged. (4)€ertiried that the particulars Siven
GST on Reverse ChaISes 0.00
above are true and corrert and the amount indicated represents the price
E,&O,E.
actuallycharged and thatthere is noflow ol additional conslderation dtectly

Eank Name - STATE BANK OF INDIA a/c No. - 32549449524

Branch - DASNAGORE lFsC Code - SBIN 0002066

Regd, Office Address - Dharsa Mallickpara, Balitikuri, Howrah - 711113

*OADTUNDA SOTUTIONS
ftocessor & Re*ller ol Bitumen bosed fuoducLe ltke Co,tontc
Biturneh Emukion, Bloun Bitumen and Allled Spectory produdt
ond Industrio, Oils.
DHARSA, MALLICKPARA, BALITIKURI. HOWRAH . ?11113
Cell No. : 9830370500/9433083741
e-mail:roailf undasolutions@gm.il.com

TAX INVOICE

Original for RecePient

Tlan Mode s 8Y ROAD

lnvolce Nol 20
vehlcle Numberfl wB-118-1128
lnvoice Date # 10.04.2019
TETEPHONIC Date$ 10.04.2019
orderNo,S
R€verse Che #
$ Date ol su t 10.04.2019
State fl West B St ar€ code Lg
f t-19
G slrN s 19A1VP57053012H PAN NO S ALVPSTOS3D

sh to Pa
Billlo
S CONSTRUCTORS
scoNsTRucToRs
addressS SINGUR,HOOGHI"Y
AddTeSSS 49/F, S.P.MUKHERIEE ROAD
SRIRAMPUR,HOO6HLY

GSTIN S 19AECPG2797NlZX
GSTIN # 19AEcPG2797N1zx
state f t-19
State S l-19

TAXABLE CGST SGSr

VALUE Rate
UOM QfY RATE Tra
HSNCODE
Sl.No

08 NOS 6223.00 9% 6223.00 81s85.00

1696 40.00 67840.00 1300.00 59140.00 9%
Bitumen- 70120 27L5 KG.
o1 ORUMS

6223.C0 6223.00 81586,00

qotut 1695.00 1?00,0! 69140.00

SixOn r.talamount before lar 69,140.00

R ees Ei8 One Thousand Five Hundred E

addrCGSi@9% 6,A23.O0
Terms & conditions t
cash paYment'
(1) O ur Agents/Representatlve are not Authodsed to collect
cheque/oraft Only. (2) All disputes are subieftto AdJ r SGST6,9% 6,223,00
Please Pay by a,/E Payee
Howra h I urlsdictlon.
other''ise
iii p""i""t t"r. or trti. tlll ls 15 davsfronr the dat€ of delivery if not Total Anount aftet Tlr 81,586.00
stlpurated pe' icd'
,.1"o1""J tr*,ficat', r" ,he bill. pavment is not made wlthin given
the pa rtlculars 0.00
interest O ZAX p.a. wittbe chalged (4) Certified that GST on Reverce ChJrges
prlce
rr",,r" endthe amount indicated represents the E.&O,E.
"lori "na "o,r"atthere ls no llow of addltional directly
"",-J', "fr"rt"a ""0,ft", 'onsideratlon

i
Bank Detalls r
lr-
,+ 7
BankName - STATE gANKOF INDIA A/C No. - 32549449524 .,.\
Branch - DASNAGORE IFSC Code - SBIN 0002066 i.lr),-
Dha lsa M lickpa B6 litiku 7 11 1 13
gd. Ol{ice Add
 ADTUNIII SllLUTIllNS
Processot & Reseller ol Bltumen 6osed ptoducts llke Coaiontc
Bltumen Emvlslon, Bloun Bitemen ond Allieo Speclolltg produds
ond lndustriol Olls.
DHARSA, MALLICKPARA, BALITIKURI, HOWRAH . 71 1 1 I3
Cell No. : .9830370500/9433083741
€ -mail roadf undasolutions@gmail.com
:

TAX INVOICE

Original for Recepient

lnvolce Nofi R 19-20

IEllporModes By RoAD
lnvoi.e Date { O7,Otl,2OLg Vehicle Number I W8.118-112a
Reverse Chara€ ff/N)S Order No. f TELEPHONIC Date# o7.44.20L9
Statefl Welt BenEal State code [ 1!t DateofSuDDlvS O.M.?:OLq
GSTIN # 19ALVPS7053D1ZH PAN No I ALVPSTOS3D PlaceotSu f West Be

Eill to Pa sht
Name# M/SCONSTRT CIORS Name# M/SCONSTRUCTORS
Address# 49lF, S.P.MU(HERJEE ROAD SINGUR,HOOGHLY
SRIRAMPUR,HOOGHLY

GSTTNf 19AECPG2797N1ZX GSTIN S 1gAECPG2797N1ZX

State fl West Be l-19 state s West Be

TAXABLE CGST SGST

Sl.No. HSN CODE VALUE
UOM QTY RATE AMT Rate
08 NOS BIown
01 DRUMS Bitumen- LO/20 2715 KG L626 40.00 65040.00 1300.00 66340.00 9% 5971.00 9% 5971.00 78282.00

rlot.tl 1525.@ 65040.00 1300.00 55340.00 5971.00 5971.00 7a2A2.OO

Rupees Ei8ht Thousand Two Hundred TwoOnly
Total Amount befor. Tax 66,340.00
Terms & Condltlons :"
Add : CGST@g% 5,97L.OO
(1) Our Agents/Representative are notAuthodsedto collect cash paiment.
Please Pay by A/c Payee Cheque/oraft Onty. (2) A[ disputes are subject to
How.ah Jurisdictlon, Add I SG5I@9% 5,971,00
(3) Payment term o, thls bill ts 15 dayi from the date of delivery i, not
otherwlse
mentioned specifically ln the bitt. payment ts not madewlthln sttputated period, TotalAmount alt€r r,r 78,282-OO
lnterest @ 24% p.a. willbe charg€d. {4) Certified that the partlculaB gtven
abovearetrue and correctand theamount lndicated reprere:rts the prlce GST on Severse Charges 0.00
aduallycharg€d andthat there ls no ftow of addtttonel constdereflon dkectly E. & O.E.

Bank Detalls ! T!
BanK Name. STATE EANK OF INDIA A/C No. . 32549449524
o ,lq
Brench - OASNAGORE Code. SslN 0002066 o
IFSC
,
Regd Oflice add Dha rce M al lickpe Ba litiku 7 11113
 Ganges Ford
Retail/Tax lnvoice - Service
Go Further
,ustomer Name SAMAPIKA GHOSH C\O M\S. CONSTRUCTORS #Ford Dealer Name : Ganges Ford
Customer No. B1-CY40766 #Dealer Address : 48, Matheswartala Road, ( OId
Address BIKRAM NAGAR,BANDEL STATION ROAD South Tangra )
Address2 :Kolkata
Post Code : Hooghly (W.8.),712103 State/State Code : West Bengal / 19
PAN : AAACLSO2SH
State/State Code : West Bengal / 19
Country :lndia TIN : 19200S33012
E-Mail : souravghosh@outlook.com Comp. Reg. No.
Mobile : +918777604003 GSTN :1gAAACL5025HlZN
PAN lnvoice No : CR119200992

TIN lnvoice Date : 2410412019

GSTN/GID/UID 19AECPG2797N1ZX Order No : RO192000752

lns. SAMAPIKA GHOSH C\O M\S. CONSTRUCTORS Order Date : 2410412019, 1 :17:30 PM
Customer Name Service Advisor : Maksud Ansari
lns. Printed Date 2410412019, 1:31:52 PM
Company Name
Policy Number

Make Model Description Mileage

Ford Fiesta 1.4L Diesel Series 10 MT 120160
License No. VIN lnitial Registration
W816AD9119 MAJBXXMRTBCY4OT66 0410512013
Engine Code Model Code Engine No
cY40766

Job No. Description Parts Amount Total GST

LabourAmount Total Amounl
40000 CHECK UP ALL NUTS & STUDS. 375.00 117 00 126.06 618.06
Total 375.00 It7.00 126.06 6t8.06
Parts & Labour Delail

Oescription o, HSN/SAC Rate (Per faxable Valu(

S.No Job No. otv uoM Total Disc.

rI
Goods Code Item) IGST CGST SGST
Rate Rale Rate
80080 - Technician
40000 / Driversourcing 00998729 o_2 Hour 585.00 117 00 117.00 90/o 10.53 9% 10.53

3
40000

40000
1359s11 - BOLT
M12 WHEEL HUS
w700344S30S -
NUT WHEEL
87087000

87087000
4

8
Piece

Piece
53.13

20.31
212.52

162_44
212.52

162 4A
IT
II
140/o

140/.
29.75

22 75
14Yr

140/o
29.75

22.75
Payment Terms : Cash on delivery

Page l l2

WORKSHOP-1:48.MatheswaflalaRoad.(OldSouthTangra).r\olkata'700(N6,Ph.:(033)40408888. FOr LexlOOn COmmerCial EntCIpliSSE Llmiled

E"lrail : dcrc@gangosford.oory'em@gsng99fu rd.com
wom Sgoi. z: lnand N.ga, Prrbangta, Mahoshtala, t(olkab - 700 1,10, (Adjacent b P.rx.ir Faciory)
Ph No.: 033-2470 24El / 248212483 lzAU,E-Mail : dqcl@Oaryesbd.com
WORK SHOP - 3: Balrampu,, Near thakurl, 2no. PandEyat Ofics, Beftampur, Mu6hidabad'
WesrBengal-742,l55 Ph: 03,182-200657, E-mail: 3m.boh@ganE4iord.com
c lN : L51 1 09\ itsl983PLC04091 7. PAN No.: AAACL5025H. vAT No.: 1 9200933012,
CST No.: 19200933206, SeNica Tax No : AAACL5O25HSToo1 GST lO No.: i0AMCL5025H 1ZN (PmYlslonal)
All paym€nt should bc mrde by Ct3hrDDrPO ln f.vout ot : 'Grngc. Fotd.
 Ganges Ford
Retail/Tax lnvoice - Service
Go Further
,ustomer Name SAMAPIKA GHOSH C\O M\S. CONSTRUCTORS #Ford Dealer Name : Ganges Ford
Customer No. B1-CY40766 #Dealer Address : 48, Matheswartala Road, ( OId
' Address BIKRAM NAGAR,BANDEL STATION ROAD South Tangra )
Address2 :Kolkata
State/State Code : West Bengal / 19
Post Code : Hooghly (W.8.),712103
PAN : AAACL5025H
State/State Code : West Bengal / 19
TIN : 192OO933O12
Country :lndia
E-Mail : souravghosh@outlook.com Comp. Reg. No.
GSTN : 1 9AAACL5025H 1 ZN
Mobile : +918777604003
lnvoice No : CR119200333
PAN
lnvoics Date : AOlO4.l2O19
TIN
19AECPG2797N1ZX Order No : RO192000259
GSTN/GID/UID
SAMAPIKA GHOSH C\O M\S. CONSTRUCTORS
Order Date : 0610412019, 4:02:49 PM
lns.
Customer Name Service Advisor : Maksud Ansari
Printed Date OOlO4l2019,4:49:00 PM
lns.
Company Name
Policy Number

Make Model Description Mileage

Ford Fiesta 1.4L Diesel Series 10 MT 119776
License No. vtN lnitial Registration
W816AD9119 MAJBXXMRTBCY4OT66 04t05t2013
Engine Code Model Code Engine No
cY40766

Total GsT
Job No Description Parts Amount LabourAmount TotalArnounl
Amount
40000 CHECK UP COOLANT LEAKAGE- 4535 77 1462 50 1079.70 7077.97
Total 4535.77 {462.50 1079.70 7077.97
Parts & Labour Detail

Job No. Descdptlon of HSN/SAC Rate {Per Taxable Valur

S-No
Goods Code
otv UOM
Item)
Total Disc. IGST CGST SGST

Rate Rate Rate

80080 - Wate.
Pump or Gasket -
40000 00998729 Hour 585 00 1 462.50 1,462.50 9% 131 63 9% 131 63
Remove and lnstall
.r R&R
25628501A - KIT
2 40000 WATER PUMP 84133090 1 Piece 3,568.99 3,588 99 3,588.S9 9o/o 323.01 9% 323.01

ARTECOOL.
3 40000 COOLANT 38200000 o_7 Piece 1,352.54 946.78 946.78 85_21 9% 85.21
ARTECO
Payment Terms : Cash on delivery

Page 1 l2

woRK sHoP . 1: 48. Matheswadala Road, (Old Souh TarEra), f\okata ' 700 046, Ph. : (033) 4040 8888' tor Ls con Commcloial EnleryIisBs Llmit0d
E+rail : dorc@gano99tgd.cory'5m@gang6ford.com
woii sioi'lf,In"nd Naga( P;6enih, Mahesht le, lGlkatr! - 700 l'r0, (Adj.cant io P..)€ir F dorv)
Ph No.: 033-2470 24El / 2482 12483 I 248/.E l/iall : dctEl@oanoeslbrd.com
WORK 9HOP - 3: BalEmpu., Near thakuri, zno. PandEyat Ofice, B€ttampu( MurEhldaD8d'
VGst-8engaHit2l65 Ph: 03,t82-200657. E-mait 8m.beh@geng*bd.coh
crN : L5 r l ogVVBl 963PLC&091 7, PAN No.: AAACL5025I|, VAT No.: 19200S33012 '
CST No.: 19200033206, Sorvics Tsx No : AAACLSO2SHSTOOI, GST lD No.; 10AMCL5025HiZN (ProvlElonal)
All Daymont.hould bc m.de by C.thrDDrPo ln Lvout ot: G.ng.t Fotd.