TAX INVOICE

SC
DRGITISE ! AUTOMATE MECHAWISE
sntegrated Facility Msnsuemert solutiorg.
SMC INTEGRATED FACILITY MANAGEMENT SOLUTIONS
LIMITED

(Formerly Service Master Clean Limited)

SbiBuilding,2Nd Floor Chinar Park, Atghara, Rajarhat Road
Website: www.smc-india.com

IRN : b9aca5a95d96fede4c9d715af6f714626fac5e4b88e412c0b2da92afac420c98

To,
Branch :
DNEG INDIA MEDIA SERVICES LIMITED-CAL KOLKATA
3rd Floor, Block EP GP, Alpha Building, BengalIntelligent Park,Salt Sbi Building,2Nd Floor Chinar Park, Atghara, Rajarhat Road
Lake Electronics Complex, Sector 5, Bidhan NagarNorth Twenty Four
Parganas, Pincode-700091

GSTIN :19AAFCA8982R1ZK PAN No. : AAFCA8982R GSTIN: 19AANCs2248G1z2 PAN No. :AANCS2248G
CIN :U7010OMH2006PLC160748 TAN No.: CIN : L75230BR1985PLCO02083 PF No. : BRI9840

GST payable under reverse charge: No

Invoice No. : BNWBCALO00950/23 Date: 5-Dec-2023

Bill for the month of :- November, 2023

No. HSN/SAC Item Name Taxable CGST SGST IGST Total

Code Amt Rate Amount Rate Amount Rate Amount
(%)
Amount
(%) (%)
1 998533 Cleaning Services 162,580.06 9.00 14,632.21 9.00 14,632.21 191,844.48

Grand Total: 191,844.48 CGST: 14,632.21 SGST: 14,632.21

Amount in Words : Rs. One Lacs Ninety One Thousand Eight Hundred Foty Four And Forty
Eight Paise Only
Delivery Address: 3rd Floor, Block EP GP, Alpha Building, Bengal Intelligent SMC INTEGRATED FAGLLY MANAGEMENT
Park,Salt Lake Electronics Complex, Secto sOKIONSADREED

ARttaise
GEDEory

Note:
1. Please acknowledge the duplicate copy of invoice for our accounting purpose.
2. It will be deemed that you have accepted the invoice in full , in the event we do not receive any written objection to
gsteomplianceteam@smc-india. comwithin 3days from the date of receipt of this invoice in order to fill the gst returns on time KÌLKATA

3. Please direct your invoice related queries togstcomplianceteam@smc-india.com and payment advices to
collection@sme-india.com
4. We declare that we have not transferred any property in goods during the course of the execution of the contract.
5. Interest @ 18% will be charged if not paid within 30 days of presentation.

Place of Supply WEST BENGAL

State Code 19
 SC
DIGITISE AUTOMATE MECHANISE
ntesrated Fatility Mergerent 5olutivrs
ANNEXURE
SMC INTEGRATED FACILITY MANAGEMENT SOLUTIONS LIMITED
(Formerly Service Master Clean Limited)
Sbi Building,2Nd Floor Chinar Park, Atghara, Rajarhat Road
Phone: 033-3250-6536/37
Payment Advice to be sent to:
Unit Code: CAL-UNTO14420 collection@smc-india.com, GST Enguiry : gstcomplianccteam @smc-india.com,
BillCode: BNWBCALO00950/23 Bill Date: 5-Dec-2023
Unit Name: DNEG INDIA MEDIA
SERVICES LIMITED-CAL

ANNEXURE
Customer Name: DNEG INDIA MEDIA SERVICES LIMITED Max. Month Days 31
State: West Bengal Bill Date:
State Code: 19 05-12-2023
Bill Month/Year: Nov'23
Bill No: BNWBCALO00950/23
PONUM:

CONTRACT DETAILS
Manpower
Sr.
No. Description Rate Actual Mandays
Qty AMOUNT
1 Houseman/ Chambermaid 14,142.00 2 61.00 * 27,827.81
Pantry Boy 15,733.00 2 62.00
3 MST 31,466.00
19,573.00 1 31.00 19,573.00
4 Security Guard -(Guard
Board) 20,554.62 2 58.00
38,457.03
5 Security Supervisor 25,666.69 1 31.00
Sub Total for manpower 25,666.69
5 243.00
A Management Fees 1,42,990.53
5% 0 0.00
Total {7,149.53
1,50,140.05
Consumable &Machinery
1 Machineries *6,976.00 1
Housekeeping Cleaning, *6,976.00
2
Chemicals, Consumables {5,000.000.9928
*4,964.00
3 Tools & Tackles 900.00 0
4 Uniform 0.00
100.00 5
500.00
Sub Total for Consumable &
Machinery 12,440.00

C Taxable Amount
1,62,580.05
DIASERV

VIC
KOLKATA

Place of Supply : WEST BENGAL

State Code 19
 Muster RollFor the Month of -0CT-26TH TO NOV-25-2023
Name of Contractor: SMC Unit Code: CAL-UNTO14026 SIGNATURE
State: WWEST BENGAL Total Deployment:
INTEGRATED FACILITY MANAGEMENT SOLUTIONS
LIMITED

ServiceMASTER Unit Name &Address: DNEG INDIA MEDIA SERVICES LIMITED, Bengal intelligent Park Alpha Building-3rd Floor
Clean A2, M2 & N2, Street Number 18, EP Block, Sector V, Bidhannagar, Kolkata, West Bengal 700091

S.No. Reg.No. 26 27 28 30 31 1 2 3 4 6 7 89 10 11| 12 13 14 15 16 17 18 19 20 21 22 23 24 25Total

Employee Name
1 CAL-003637 Avijit Dey P POFF a29 P PP OFF P P P OFF POFF OFF P P POFF P P P P P p 31

P OFFOFF P P POFF P P P P 31
2 CAL-004865 Biplob Mondal D
OFF P PP OFF P P OFF

P POFF P pP OFF OFFIOFF P P OFF P P P P P P 31

3 CAL-004945 Sibasish Naskar a
OFF P P P

P OFF POFF OFF P POFF P P 30

4 CAL-004268 Swapon Mondal P AB OFF PP P P OFF P P

PP P P P P OFFlOFF P POFF P P PP 31
5 CAL-005226 Suparna Mondal P P OFF P P P P P P OFF P

PPP P P PP P pOFF P P P P OFF PP P 31

KSC-002453 Rahul Biswas OFF P OFF
P
AB AB ABAB AB P PP P P P P 23
7KSC-002423 Nimesh Ghosh P p D P AB AB AB P P

AB AB AB AB AP AB AB AB AB AB AB AB AB AB AB AB AB AB 12
Shuvomoy Roy Choudhury P P P P P a P AB
8 KSC-002424

PAB AB AB AB AB AB AB AB AB AB AB AB AB AB AB AB AB AB AR AB AB AB AB AB 1
AB AB AB AB AB AB
9 KNE-001471 Chinmoy Chatterjee
AB AB AB AB AB AB AB AB ABABABAB AB AB AB ABAB ABIAB 1
10 CAL-006719 Indrajit Roy AB AB AE AB| P AB| AB AB AB AB AB

AB AB AB AB AB AB AB AB AB AB AB AB AB AB AB AB AB AB AB AB 1
AB AB AB AB AB AB P AB AB AB| AB
11 KSC-002201 Sanjoy Maity
ABAB AB AB AB AB AB AB AB AB AB ABABABI AB 1
AB AB AB AB AB AB AB AE AB AB AB AR
12 KNE-003255 Tapan Singha AB AB AB

AB AB AB AB P|P P AB AB ABAB AB AB AB AB AB AR ABABAB AB

AB AB AB AB ABAB AB AB AB
13 CAL-001238 Jahangir Alam P
AB AB AB P PPAB AB|P AB AR p A8lA8| A8 R
Soumitra Mondal AB| AB AB AB AB AB AB AB AB AB AB AB AB p

14 KSC-000866
AB AB AB AB AB AB AB ABAB AB P AB AB AB P PAB AB |AB|A8 5
AB AB AB AB AB AB AB AB AB
15 KSC-000879 Debprasad Ghosh
AB FB A8 AB| P|AB 1
AB AgAB AB|AB ABA8\AB AB|ABIABAB AB AB AB \AB ABABf8 AB AB ABAB ABAB|
16 CAL-O06157|nhp Kumar Das Summar

HRSDUTY
MST
PB
31
62
ERVIC
KØLKAT
HK 61
SS 31
SG 58

Clint Stamp &Signature

Designation
|Contact Number
 Employees' State Insurance Corporation
Contribution History Of 40530273720011001 for Oct2023

Total IP Contribution Total Employer Contribution Total Contribution |Total Government Contribution |Total Monthly Wages
69674 299977 369651 9230040

SNo. Is Disable IP Number IP Name No of Days Total Wages IP Contribution Reason

44| |4020817076 |AVJIT DEY 28 15532.00 117.00
301 |4020922584 SWAPAN MANDAL 30 11561.00 87.00

436| 4117416514 BIPLAB MONDAL 30 13113.00 99.00

491 4113196161 SHIBASHIS NASKAR 30 13113.00 99.00

591| 4118569481 SUPARNA MONDAL 29 11176.00 84.00

 26,50,1 Posting
Location
the
meml
EE
Share
subsequent
ECR.
15,000/
Pension
ShareER
PF Share
Benefit Reason
Name
Share
EPF
Employer to
22:08 ABRY equal
the l
1697246430 23 PMRPY or
- 97312213 against than
Nov- Noy
23
#NIA Refund greatter
ECR10-
allowed S
EPS are
be
Contribution
AdvanceUpfront NCPDays wages
Time
Date
Uploaded Seeded
|Aadhaar
Not Employer will
Share
EPS
benefit
EPF
(ECR) Return
Month TRRN
Number Refund PMRPY
Total
FUND
PROVIDENT
EMPLOYEE'S Type
ECR EPS
ER 816|360
836|369 81636O
792
349 820|361
Member Remitted Amount scheme
RETURN ECR
Id Code
Reason
Total 0|Total Remarks:
GK10001
LIN EPS
12,04,985|
38,55,088| ABRY
LIMITED
CUM No
month. 10,042|1,205
9,800|1,176
9,8001,176 9,8421,181 Given
9,5081,141
EE
SOLUTIONS
CHALLAN Not
wage
EDLI Benefit
benefit. the 10,0429,800 9,800 9,508 9,842
ELECTRONIC
MANAGEMENT ABRY
for
upfront uploaded EPS
Wages
10,0429,800 9,800| 9,508 9,842
PMRPY
Gross
EPF
is
FACILITY 97312328] 15,53213,113| 13,11311,17611,561 Reason
Name
for
eligible Asterisk
Share
EPF
Employee
INTEGRATED
BRPATO009840000 [ld:
is member
Establishment ECR MONDAL
Nov Unexempted
|07
2023 SWAPAN
MANDAL with
2PF000113 an
Oct
2023 Rupees):
|Already Repository DEY
AVIJIT SUPARNA
SIBASISH
prefixed this
Name
as
per
SMC 3169 :
Rupees) Rupees): UAN
BIPLAB for
12 filed
(in
MONDAL are
Details 100948489732
sWAPAN
MANDAL already
Remitted
(In UANS
Remarks
Amount (In 101597426185|AVIJIT
DEY 101852721743|sUPARNA
Remitted
Details Details 100350423693|
SIBASISH
Remittance 100115563019
BIPLAB seeded ECR
ECR
Contribution Amount
EPF Given
Date
Disbursement
Salary Benefit Benefit
PMRPY
benefit
remarks
Establishment
ofName Contribution Upfront ABRY
benefit
remarks not
(%)
Rate
Contribution NotCode
Reason
and benefit AADHAAR
Status
Exemption Upfront EC10001
ld
Establishment Total
Members EPF-EPSPMRPY Upfront Member
Details
UAN
Benefit
Month
Wage Contribution ABRY
Remarks EPF PMRPY 2644| 2881 2951| PMRPY
ABRY Total Note:
Total Total Total SI.
No.
324 489
 the
memt
Posting
Location
Share
EE due
thanremittance
due
remittance
remittance
greatter
PF Share due due is
ER
Benefit
remitted
thanthan than
Share
Pension
ABRY
PMRPYI
greatter greatter
greatter
wages contribution
EPSis is is
Refund remittedremitted
remitted
and diffrence
seeded
not
Aadhaar
contribution
EPS
contribution
EPFcontribution
in
NCPDays EPS)
Mismatch
-
EPFEPS(EPF
ER
EPS GK10002
GK10003
GK10004 GK10007
GK10005
GK10006
EE
EDLI
EPS
Wages
Gross
EPF
this
for
15,000/
filedmember
values
already wages
than Remitted
this
ECRfor greater
Repository EPS
availed
as
per
Name
UAN
Employment:and and
wagesEPF Deactivated
already Due UAN
in in
Gross/EPF
MismatchMismatch
Parallel
Benefit
ECR
EC10003
EC10002 EC10005
EC10004 EC10007
EC10006
UAN
SI.
No.
 ESIC
Employees' State Insurance Corporation
User Login: 40530273720011001
Insurance
Friday, November 17, 2023 2:29:53 y
PM
Nonthly Contributicn > Onlane Chellan Status

Transaction Details
* Required Fields
Transaction status:
Transaction Completed Successfully
Employer's Code No:
40530273720011001
Employer's Name: M/s SMC INTEGRATED FACILITY MANAGEMENT SOLUTIONS LIMITED
Challan Period: Oct-2023
Challan Number :
04023139258922
Challan Created Date 11-11-2023 00:01:09
Challan Submitted Date 14-11-2023 05:02:06
Amount Paid: 369651.00
Transaction Number: 311149781341

Print Close

DISCLAIMER: Copyright ©2021, ESIC tndia. All Rights Reserved. Best viewed in 1024 x 768 pixels, Site maintained by: ESIC. Designed and Developed by CMS
Computers LTD. IP Ajaress 34 ASP Session ID: 1dow5yayymtst345yaei3555

CPIN: 23101900264767
Payment Particulars
CIN: HDFC23101900264767
Details of Taxpayer
GSTIN: 19AANCS2248G1Z2
Name: SMC INTEGRATED FACILITY
MANAGEMENT SOLUTIONS LIMITED
GOODS AND SERVICES TAX
PAYMENT RECEIPT
Deposit Date:20/10/2023 Deposit Time:18:42:29 e-Scroli :NA
Name of Bank: HDFC BANK BRN: E2329348357101
E-mail ld: Mobile No.: 9XXXXX9713
PXXXXXXXXXXX@ XXXXOM
Address: XXXXXXXXXX West
Bengal,700091
Reason For Challan

Reason: Any other payment

Details of Deposit (AllAmount in Rs.)
Minor Head
Governmen Major Head
Fee Others Total
Tax Interest Penalty
1911677
CGST(0005 1911677
Governmen) 317040
t
IGST(0008) 317040
of India
CESS(0009) 2228717
Sub-Total 2228717
1911677
SGST(0006) 1911677
West
Bengal 4140394
Total Amount
hundred Ninety-Four Only
Total Amount (in words) Rupees Fourty-One Lakhs Fourty Thousand Three
HDFC BANK
Mode of Payment: Internet Banking -
website
tracked under 'Track Payment Status' at GST
Notes:
1. Status of the transaction can be
'Paid' for this transaction.
2. Payment status willbe set as
3. This is a system generated receipt.
 Employees' Provident Fund Organization

Bhavishya Nidhi Bhawan, 14, BhikYjl Cama Place, New Delhi -110066

TRRN Details
TRRN No: 1402311004226

Challan Status : Payment Confirmed

Challan Generated On: 10-NOV-2023 22:39:27

Establishment ID: BRPATOO09840000

MANAGEMENT SOLUTIONS LIMITED
Establishment Name: SMC INTEGRATED FACILITY

Challan Type: Monthly Contribution Challan

Total Members: 3169

Wage Month: OCT-23

Total Amount (Rs) : 80,31,444

Account-1 Amount (Rs): 50,60,073

Account-2 Amount (Rs): 1,60,634

Account-10Amount (Rs): 26,50,103

Account-21 Amount (Rs): 1,60,634

Account-22 Amount (Rs): 0

Payment Confirmation HDFC Bank

Bank:
CRN: 240151123013911

Presentation Date: 15-NOV-2023 00:00:00

Realization Date: 15-NOV-2023 00:00:00

Date of Credit : 15-NOV-2023 00:00:00

Total PMRPY Benefit :

Page 1 of 1
 Government of West Bengal
GRIPS 2.0 Acknowledgement Receipt
Payment Summary
221120232029116713
GRIPS Payment Detail

GRIPS Payment ID: 221120232029 116713 Payment Init. Date: 22/1 1/2023 12:29:20
Total Amount: 101940 No of GRN:
Bank/Gateway: HDFC Bank Payment Mode: Online Payment
BRN: 170151902 BRN Date: 22/11/2023 12:31:00
Payment Status: Successful Payment Init. From: GRIPS Portal

Depositor Details
SOLUTIONS LIMITED
Depositor's Name: SMCINTEGRATED FACILITY MANAGEMENT
Mobile: 9910126718

Payment(GRN) Details
Department Amount ()
SI. No. GRN
Directorate of Commercial Tax 101940
1 192023240291 167141
101940
Total
HUNDRED FORTY ONLY.
IN WORDS: ONE LAKH ONE THOUSAND NINE
the respective e-challan from the
DISCLAIMER: This is an Acknowledgement Receipt, please refer
pages below.

GRIPS Payment ID 221120232029116713 :: eChallan generated at: 23/11/2023 15:46:42 Page 1 of 2

 Govt. of West Bengal
Directorate of Commercial Tax
GRIPS eChallan

192023240291167141

GRN Details

GRN: 192023240291167141 Payment Mode: Online Payment

HDFC Bank
GRN Date: 22/11/2023 12:29:20 Bank/Gateway:
22/1 1/2023 12:31:00
BRN: 170151902 BRN Date:
22/11/2023 12:29:20
221120232029116713 Payment Init. Date:
GRIPS Payment ID:
Payment Ref. No: 191004907042
Payment Status: Successful
[RC/Enroliment No]

Depositor Details
MANAGEMENT SOLUTIONS LIMITED
Depositor's Name: SMC INTEGRATED FACILITY
LAKE CITY SECTOR-V, West
Address: ICE KING, EN 623RD FLOOR, SALT
Bengal, 700091
Mobile: 9910126718

EMail: sunil.sharma@smc-india.com
Contact No: 9910126718
Depositor Status: Registered
MANAGEMENT SOLUTIONS LIMITED
Trade Name: SMC INTEGRATED FACILITY
Frequency of Payment: Monthly
Period From (dd/mm/yyyy): 01/10/2023
Period To (dd/mm/yyyy): 31/10/2023
RCECIGovt. ID. No: 191004907042

Payment Details
SI. No. Payment Ref No Head of A/C Head of A/C Amount ()
Description
Profession Tax-Taxes. 0028-00-107-001-03 101940
191004907042
Total 101940

IN WORDS: ONE LAKH ONE THOUSAND NINE HUNDRED FORTY ONLY.

GRIPS Payment ID- 221120232029116713 :: eChallan generated at: 23/11/2023 15:46:42 Page 2 of 2
 COMBINED CHALLAN OF AJC NO. 01, 02, 10, 21 & 22 (With
EMPLOYEES' PROVIDENT EUND ORGANISATION TRRN 140231 1004226
ECR Id97312213
LIN :1697246430
Establishment Code &Name BRPATO009840000 SMC INTEGRATED FACILITY MANAGEMENT SOLUTIONS October 2023
Address: Dues for the wage month of
ANNAPURNA BHAWAN,PATLIPUTRA,, TELEONE EXCHANGE ROAD,, PATNA, PATNA, BIHAR
EPF EPS EDLI
Total Subscribers : 3169 3143 3169
Total Wages : 3,21,26,864 3,18,09,687 3,21,23,064

SL. PARTICULARS A/C.22 (Rs.) TOTAL

AIC.01 (Rs.) A/C.02 (Rs.) AC.10 (Rs.) A/C.21 (Rs.)

Administration Charges 0 1,60,634 160,634

2 Employer'sShare Of 12,04,985 0 26,50,103 1,60,634 4,015,722
3 Employee's Share Of 38,55,088 3,855,088

Grand Total : Eighty Lakh Thirty-One Thousand Four Hundred Forty-Four Rupees Only 80,31,444

(This is a system generated challan on 10-NOV-2023 22:39, the particulars shown in this challan are populated from the Electronic Challan Cum Return (ECR) uplcaded by the
establishment for the specified month and year.
Note:- The following amounts are being remitted directly by Government of India on account of PMRPY IABRY.
PMRPY ABRY
A) AC no 1 (Employer share) ( Rs.) -
B) A/C no 10 (Pension fund) (Rs.) 0
0
C) AC no 1(Employee share) (Rs.) -
0
D) Total (A+ B+C) (Rs.)-
E) Total remittance by Employer (Rs.) - 80,31,444
F) Total amount of uploaded ECR (D + E) ( 80,31,444