e-Demand Confirmation Slip Demand Detail e-Demand Reference Id: PSPM151020221 Registration Date/Time: 15-10-2022 13:59 Confirmation Date/Time: 15-10-2022 16:18 Demand Number: 1 Demand Date/Time: 15-10-2022 16:18 No.of Forwarding Notes: 1 Demanded Commodity: ASH (ASHES) Demanded Stock: BOXN Total Units: 59 Expected Loading Date: 16-10-2022 Rake Sq. Number: WRF Applicable: ves WRF Amount: 50000 GST Amount ° Gross Amount: 50000 GST Remarks: (GST AMOUNT RS. NIL GSTIN OF SUPPLIER KAKOLI GHOSHAL TSAAAGNOZSECIZG FOR 19- WEST SENGAL Freight Advance Scheme: | N Freight Paid By CNSG-CONSIGNEE Round Trip Flag: N Sale Tax Applicable: Y Sale TaxTIN Number: __19AABCTS758.22W Risk Rate OR-OWNER RISK RATE Paid Type: P-PAID Scheme Code: Demand Permit/Expiry ‘Sub Priority Class: Permit Sta “WEST BENGAL Permit Number: Permit Date: Booking Remark: [Payment Detail Tax Invoice Id: e922101925770013 Application id: a1 Application Reference Id: PSPM151020221 Application Transaction 50000 CPG Transaction Id Application Transaction Id: P-020102012210150012 Payment Confirmation Id: PSPMt/15102022 GSTIN of Customer 19RABCTS758/22W for 19:WEST BENGAL hereby declare that, all the information provided by me is correct and true and | am solely responsible for any inaccuracy in the data fed by me. | agree that the Online submission of the Forwarding Note shall be of the same legal effect, validity, or enforceability as a manually executed Forwarding Note in terms of section 64 of The Railways Act 1989 hereby confirm the above declaration Name:UTSAV AGARWAL ‘Address:63/38 SARAT BOSE ROAD Thanks for opting to transport your goods by Indian Railways. You are likely to save 80 Tonne CO2 emission in comparison with road. This saving will be credited as 90 Rail Green Points in your account maintained on Freight Business Development Portal ‘once loading is completed. e-Demand Reference Ié:PSPM151020221 Paget of 3e-Demand Confirmation Slip - Forwarding Note Details Forwarding Note Detail e-Demand Reference Id: PSPM151020221 Forwarding Note Number: 3.001 Priority Class / Number: 0/3.001 FNR Number: 22101515094 Consignor Name: ‘TVPL(WIS TIRUPATI VANCOM PVT LTD) Consignor Address: 63/3B SARAT BOSE ROAD, KOLKATA-700025 GSTIN of Consignor: GSTIN of Consignee: Station From: Destination: Rake Commodity Le Details Bank Details Customer Details Private Marks Stock Demanded: BOXN 19AABCT3758J22W FOR 18-WEST BENGAL GSCL(M/S GOLD STONE CEMENTS LTD) MUSIANG LAMARE OLD, KHLIEHRIAT, EAST JANTIA HILLS, MEGHALAYA-793200 17AADC6287001Z3 FOR 17-MEGHALAYA PSPM (WIS SAGARDIGHI THERMAL POWER PLANT SIDING, 18.WEST BENGAL) INGC(NEW GUWAHATI GISHED, 18-ASSAM) ASH(ASHES) Commodity Description: 4011208(FLY ASH) Units: Weight (In Tonnes): 59 3900 e-Demand Reference Ié:PSPM151020221 Page2 of 3