MIDDLETON LOGISTIC SOLUTIONS LIMITED

227, AJC BOSE ROAD, ''ANANDLOK BUILDING'' SREEPALLY, BHOWANIPORE KOLKATA 700020
Udhyam : UDYAM-WB-10-0118058
E-Mail : mlsltd@middletongroup.in
CIN : U60210WB2019PLC234891 SAC:996511
GST Number : 19AANCM0967A1ZE PAN Number : AANCM0967A
Tax Invoice
Bill to CUSTOMER CODE Bill Total 15,228.00 Consignee Details:
TATA INTERNATIONAL LIMITED (37) Bill Number: MLS240604 Bill Due 23-Dec-24 KRISHNAM RAJU PERICHARLA
PLOT NO 20 BLOCK D EXTENSION - AUTONAGARVIZAG VISAKHAPATNAM - Pincode 530012 Bill Date: 3-Dec-24 Pay Terms As per MSME Act, 2006
Submission Date: 3-Dec-24 Pay Mode Bank Only State Andhra Pradesh
Customer GST NO.37AAACT3198F1Z7 Place of Supply: Andhra Pradesh Consignee GST 37ABOPP0957E1ZD
Being the amount charged for TRANSPORT of your goods
Sl No CN No Date Origin Destination Vehicle No Invoice No Inv Date Charg Qty Rate Total Amount (₹)
1 VTZ2425000303 8-Nov-24 Pedagantyada Pedagantyada AP04TT9288 8001819440 08-11-2024 25.33 150 3,799.50
2 VTZ2425000361 24-Nov-24 Pedagantyada Pedagantyada AP04TT9288 8001819631 24-11-2024 33.49 150 5,023.50
3 VTZ2425000371 27-Nov-24 Pedagantyada Pedagantyada AP26X9859 8001819681 27-11-2024 31.82 150 4,773.00

90.640 13,596.00
IGST @ 12% 1,631.52
Round Off 0.48
Total in words : INR Fifteen Thousand Two Hundred Twenty Eight Only. Total Amount (₹) 15,228.00
Work Order Number : BANK DETAILS UPI Unified Payments Interface For MIDDLETON LOGISTIC SOLUTIONS LIMITED
SCAN HERE TO PAY
ANKUSH
Work Order Date : KOTAK CA BANK Digitally signed by
Encl: Acknowledgements : 3214296313 ALL BHARAT QR/BHIM UPI APPS ACCEPTED
Please pay by any mode of BANK transfer only.
ANKUSH CHANDRA
KKBK0006581
whether Tax payable on reverse charge y/n ?
No
ESPLANADE
accounts@middletongroup.in
MIDDLETON LOGISTIC SOLUTIONS LIMITED
TID NO . CALD09422A
CHANDRA Date: 2024.12.03
12:18:00 +05'30'
If you have any problem with this bill please contact us within 7 working days,else bill be considered good and accepted by you. 24% Interest will be charged if not payed within due date.
 All Disputes and Suits are Subject to Kolkata Jurisdiction only SCHEDULE OF DEMURRAGE CHARGES

MIDDLETON LOGISTIC SOLUTIONS LIMITED Demurrage chargeable after 48 hrs

LORRY COPY From reporting @ Rs 3000 /- per Day per Vehicle

AT OWNER'S RISK
INSURANCE GST is to be Paid by :
Consignor / Consignee
Administrative Office The Consignor has stated that : CAUTION
227, AJC Bose Road, "Anandlok He has insured the consignment This consignment will not be detained, diverted, re- CN QR
Building" Sreepally, Bhowanipore routed
or re-booked without Consignee's written permission.
KOLKATA - 700020 Company : _______________________ Will be delivered at the destination
Phone : 033 22645657
Address of Delivery office :
E-mail : mlsltd@middletongroup.in
Policy No : _________ Date : _______
Address of the Issuing Branch
Amount : _________ Risk : _______
flat no -203. Beside shivalayam.opositi VTZ2425000303
mourya hotel. Rajasthan place bawdana State : ___________ Tel.No : _________
road near Gokul theatre. GST No : 19AANCM0967A1ZE
Visakhapatnam - 700020 Challan Number :
VTZ2425000279
Phone : CONSIGNMENT NOTE
PAN No : AANCM0967A
E-mail : mlsltd@middletongroup.in No : VTZ2425000303 Type of Vehicle : Z038 - 18 W FLAT BED
Date : 08-Nov-2024
Vehicle Number : AP04TT9288

Consignor's Name and Address : TATA INTERNATIONAL LIMITED, PLOT NO 20 BLOCK D EXTENSION , AUTONAGARVIZAG ,
VISAKHAPATNAM - Pincode : 530012
FROM
GST No : 37AAACT3198F1Z7
Consignee's Name and Address : SR INDUSTRIES, SURVEY NO5511A,5512A,611P,612P , WARD NO 58 FAKIRTEKYA , GAJUWAKA - VISAKHAPATNAM (AD)
Pincode : 530046
TO
GST No : 37ABOPP0957E1ZD
PEDAGANTYADA (AD)
Packages Description (Said to contain) (HSN Code) Weight Rate Amount
Invoice Details
Actual Chargeable Rs. P.

85 72159090 SFG COPPER INSERTED IRON AND STEEL

Invoice No : 8001819440
25.330 25.330
ROLLED BARS Freight Charges Invoice Date : 08-Nov-2024
Sur. Charges
St. Charges 50 00 Invoice Value : 3646094.03
Paid / To Pay / To be Billed at Part Load / Full Load
PANDO ref.No : NA
SEAL No : 0 | E-WayBill No : 121976645524 Date : 08-Nov-2024 00:00:00 Expiry : 09-Nov-2024 04:00:00 PM
Container No : 0NA
*** DIGITAL COPY OF CONSIGNMENT NOTE IS NOT VALID WITHOUT VALID SEAL STAMP AND AUTHORIZED SIGNATURE *** Seal & Signature
 All Disputes and Suits are Subject to Kolkata Jurisdiction only SCHEDULE OF DEMURRAGE CHARGES

MIDDLETON LOGISTIC SOLUTIONS LIMITED Demurrage chargeable after 48 hrs

LORRY COPY From reporting @ Rs 3000 /- per Day per Vehicle

AT OWNER'S RISK
INSURANCE GST is to be Paid by :
Consignor / Consignee
Administrative Office The Consignor has stated that : CAUTION
227, AJC Bose Road, "Anandlok He has insured the consignment This consignment will not be detained, diverted, re- CN QR
Building" Sreepally, Bhowanipore routed
or re-booked without Consignee's written permission.
KOLKATA - 700020 Company : _______________________ Will be delivered at the destination
Phone : 033 22645657
Address of Delivery office :
E-mail : mlsltd@middletongroup.in
Policy No : _________ Date : _______
Address of the Issuing Branch
Amount : _________ Risk : _______
flat no -203. Beside shivalayam.opositi VTZ2425000361
mourya hotel. Rajasthan place bawdana State : ___________ Tel.No : _________
road near Gokul theatre. GST No : 19AANCM0967A1ZE
Visakhapatnam - 700020 Challan Number :
VTZ2425000352
Phone : CONSIGNMENT NOTE
PAN No : AANCM0967A
E-mail : mlsltd@middletongroup.in No : VTZ2425000361 Type of Vehicle : Z038 - 18 W FLAT BED
Date : 24-Nov-2024
Vehicle Number : AP04TT9288

Consignor's Name and Address : TATA INTERNATIONAL LIMITED, PLOT NO 20 BLOCK D EXTENSION , AUTONAGARVIZAG ,
VISAKHAPATNAM - Pincode : 530012
FROM
GST No : 37AAACT3198F1Z7
Consignee's Name and Address : SR INDUSTRIES, SURVEY NO5511A,5512A,611P,612P , WARD NO 58 FAKIRTEKYA , GAJUWAKA - VISAKHAPATNAM (AD)
Pincode : 530046
TO
GST No : 37ABOPP0957E1ZD
PEDAGANTYADA (AD)
Packages Description (Said to contain) (HSN Code) Weight Rate Amount
Invoice Details
Actual Chargeable Rs. P.

41 72149990 IRON AND STEEL ROLLED ROUND BARS

Invoice No : 8001819631
33.490 33.490
Freight Charges Invoice Date : 24-Nov-2024
Sur. Charges
St. Charges 50 00 Invoice Value : 2474373.60
Paid / To Pay / To be Billed at Part Load / Full Load
PANDO ref.No : NA
SEAL No : 0 | E-WayBill No : 181987414403 Date : 24-Nov-2024 00:00:00 Expiry : 25-Nov-2024 04:00:00 PM
Container No : 0NA
*** DIGITAL COPY OF CONSIGNMENT NOTE IS NOT VALID WITHOUT VALID SEAL STAMP AND AUTHORIZED SIGNATURE *** Seal & Signature
 All Disputes and Suits are Subject to Kolkata Jurisdiction only SCHEDULE OF DEMURRAGE CHARGES

MIDDLETON LOGISTIC SOLUTIONS LIMITED Demurrage chargeable after 48 hrs

LORRY COPY From reporting @ Rs 3000 /- per Day per Vehicle

AT OWNER'S RISK
INSURANCE GST is to be Paid by :
Consignor / Consignee
Administrative Office The Consignor has stated that : CAUTION
227, AJC Bose Road, "Anandlok He has insured the consignment This consignment will not be detained, diverted, re- CN QR
Building" Sreepally, Bhowanipore routed
or re-booked without Consignee's written permission.
KOLKATA - 700020 Company : _______________________ Will be delivered at the destination
Phone : 033 22645657
Address of Delivery office :
E-mail : mlsltd@middletongroup.in
Policy No : _________ Date : _______
Address of the Issuing Branch
Amount : _________ Risk : _______
flat no -203. Beside shivalayam.opositi VTZ2425000371
mourya hotel. Rajasthan place bawdana State : ___________ Tel.No : _________
road near Gokul theatre. GST No : 19AANCM0967A1ZE
Visakhapatnam - 700020 Challan Number :
VTZ2425000362
Phone : CONSIGNMENT NOTE
PAN No : AANCM0967A
E-mail : mlsltd@middletongroup.in No : VTZ2425000371 Type of Vehicle : Z038 - 18 W FLAT BED
Date : 27-Nov-2024
Vehicle Number : AP26X9859

Consignor's Name and Address : TATA INTERNATIONAL LIMITED, PLOT NO 20 BLOCK D EXTENSION , AUTONAGARVIZAG ,
VISAKHAPATNAM - Pincode : 530012
FROM
GST No : 37AAACT3198F1Z7
Consignee's Name and Address : SR INDUSTRIES, SURVEY NO5511A,5512A,611P,612P , WARD NO 58 FAKIRTEKYA , GAJUWAKA - VISAKHAPATNAM (AD)
Pincode : 530046
TO
GST No : 37ABOPP0957E1ZD
PEDAGANTYADA (AD)
Packages Description (Said to contain) (HSN Code) Weight Rate Amount
Invoice Details
Actual Chargeable Rs. P.

121 72149990 IRON AND STEEL ROLLED BARS

Invoice No : 8001819681
31.820 31.820
Freight Charges Invoice Date : 27-Nov-2024
Sur. Charges
St. Charges 50 00 Invoice Value : 1056308.36
Paid / To Pay / To be Billed at Part Load / Full Load
PANDO ref.No : NA
SEAL No : 0 | E-WayBill No : 181989793272 Date : 27-Nov-2024 00:00:00 Expiry : 28-Nov-2024 04:00:00 PM
Container No : 0NA
*** DIGITAL COPY OF CONSIGNMENT NOTE IS NOT VALID WITHOUT VALID SEAL STAMP AND AUTHORIZED SIGNATURE *** Seal & Signature