Ph 9339867333

9748303933
BILL
DURGAPUR EXPRESSWAYS
FLEET OWNERS TRANSPORT CONTRACTOR& COMMISSION AGENT
FULL LOAD ACCEPTED ALL OVER INDIA
711 106
OFFICE: 88/1, DR.ABANI DUTTAROAD, HOWRAH
PAN No.AAYPU1111A Date.2.2.aaL
Messrs .A Saiyha.k.2.72).. *4d*** ***** ****** ** ********

*********'**'"***"************"'*""*********'"'*************"""'***d****
Address

Being the transporting charge from . . . Jacndakuana

SI Despatch Received Guaranlee AMOUNT
Date
No Invoice No. |Lorry No. Weight Weight WeightKale Rs.

p5tanhuenAaa uA376|2110 12093632

29092/29/0259 6c955

TOTAL 29632-
NOTE

For DURGAPUR EXPRESsWAYS

Receiver's Signature
 m
D

21-1o

1nteresT @24% vIm De Cnargeo-onovereveamTo

If any arising of this bill to be referred to courts in Kolkata Authorized Signatory
2. Dispute-
Jurisdiction only.
Certified that the particulars given above are true and correct and the amount indicated represents the price actually charged and that there is no flow of
additional consideration directly or indirectly from the buyer
 1Iteest 74% wil be enageotoh overuo AmOUnTS
2 Dispute if any arising of this bil to be roforred to courts in Kolkutla
Aulhorized Signatory
Juisdictkon only

Certited that the partculors given above are uueand coect and the amout indicalod teprosents the prico actually charged and that there is no flow of
or indirectly from tho buyor
addtonal consideration directily
 Original for Recipient
TAX INVOICE Page 1 of 2
31 of CGST ACT 2017)
with section
read
ST Rile 2017
Rule 46
nder
Private Limited
SRMB Srijan Paschim Burdwan
Durqapur
Gopinathpur
Cokooven,
s
Sag1bhanga, 713211 nd.1
Wost Bengal Kolkata- 7000122
Ofice 7 Khetra
Das Lane,
Reaistornd www
srmbsteel com
Website
tmail accounts(Dermbstpoliom
J66006600 U74904W001PTCO93969
PAN
AAHCSO616C

19AAHCSO6 16C17 CIN Transportation Mode Road

Anvoice No 2222/22/02596 WB3986955

Invoice Date 14-05-2021 Vehicle No

West Bengal
Tax Is Payabie On Reverse Charye No Place of Supply
DURGAPUR
Placo of Dispatch
Payment Terms As Agreed 132682 1050289
Customer PO No:
I
ransporter Name DURGAPUR E XPRE SSWAYS 05-05-2021
Customer PO Date.
Rate Basis FOR
Details of Consignee (Shipped to)
Details of Recipient (Billed to)
KAMAL KUMAR JANA KAMAL KUMAR JANA
Buyer Code: DISTO0004 PO PS NANDAKUMAR NEAR MAHARAJA
-

VILL- BASUDEVPUR
VILL- BASUDEVPUR Po PS NANDAKUMAR NEAR MAHARAJA NANDAKUMAR HIGH SCHOOL
NANDAKUMAR HIGH SCHOOL
EAST MIDNAPUR 721632
West Bengal India
EAST MIDNAPUR 721632 West Bengai India State Code 19
State Code 19 GSTIN 19AFKPJ1747A1ZN

GSTIN 19AFKPJ1747A1ZN PAN No.:AFKPJ1747A

PAN No AFKPJ1747A Contact No. 9734515238

s Description of Goods HSN Disc Taxable CGSTUT/SGST IGST

No Service
SAC Qty UOM Rate Amount |Charge Value
% Amount % Amount % Amour
COde -
1732664 90 17326.8400
SRMB WINGRIP TMT6.2 MM 242000 0S IS 63538 13 92520 5 0 00 0.00 192520 5390
SRMB WINGRIP TMT -8 MM 2142090 8 07 ATS 62224 571124397 97 0 00 o00 1124397 97| 90101195 81 90 10119581 00
1316918 50 0 00 0.00 1316918 50
11852265 118522 65
TOTAL211
Taxable Amount 1316918 5

OUTPUT CGST @9% 118522

OUTPUT SGST @9% 118522
STCS@O.1% 1554
Gross Amount 1555517

Round Off

Total InvoiceValue (In Figure) 1555518.

Total Invoice Value (In Words) Rupee Fifteen Lakh Fifty Five Thousand Five Hundred Eighteen And Zero

Total Tax (in Words) Rupee Two Lakh Thirty Seven Thousand Forty Five And Thirty

SEAL-0839041-0839080
Remarks M- 6294467146

BHARAT ARDVARE

DROPRIETORK
539d477fcffeab4051c95ee3848cd7f0e9a926033768b905df58954b816187cf
Signature of Recipient IRN
For SRMB Srijan Private Limited
Terms&Conditions of Sale
Interest @ 24% wil be charged on overaue amounts.

be referred to courts in Kolkata Authorized Signatory

2. Dispute- If any arising of this bill to

Jurisdiction only.
and the amOunt indicated represents the price actually charged and that there is no flow of
Certified that the particulars given above
are
true and correct
additional consideration directly or indirecty from the buyer
-
No. DEWI Ph 9339867333
990
BILL 9748303933

DURGAPUR EXPRESSWAYS
FLEET OWNERS TRANSPORT CONTRACTOR & COMMISSION AGENT
FULL LOAD ACCEPTED ALL OVER INDIA
OFFICE:88/1, DR.ABANIDUTTAROAD, HOWRAH-711 106
PAN No.AAYPU1111A
Date .3/21*"* * * * * *

Messrs
* * ******'**********************************#** *** '"

Address
*******"****** * * * * * * * * * ' * * * * ' * * * * * * * * * * *

Being the transporting charge from. Ag.H2N.!..*******************************

SI Despatch Received Guaranlee
sdnkuenal.
No Date Invoice No. oiry No. Weight Weight Weight Rate AMOUNT
RS
2 amahgdanta&39A |2/410| 20 24069
9999/p2/cs529 3

NOTE:
TOTAL 2406 9 |8o

Receiver's Signature
For DURGAPUR FXPRESswAYS
 DURGAPUR EXPRESSWAYSs
RHO D.G. P Office
Kolkata Ph. 9748303933
9339867333
s81, Dr. Abani Dutta Road S-33, Bidhannagar DEW
HoWTah - 1
Durgapur 12 (w.B.)
504/91/o2 Date OZ/O6/22
MB3.
*******s*****

or Namee .....

a7.aliaay From....A
******** ******
******* ***

e Name.. a.st.l.. ....ArnaI:.. ara... ****

ToIL.2AKA22.
* * *

aiasnad.aklaa.caria.. ****

******
PARTICULARS OF GOODs Actual WtL Amount
Mt. kg9. Rs. P.

9PMG Wingr 7 M7 Bay

214q0 7

Advance A
Hamali
2292 /22703593 Sur Ch.

Enrolment U/S 35(2) No. : 19AAYPU1111A1ZQ

LoryNo.MBZALZA.3.
st. Ch.

TOTAL
Koa
nat DESTENTION'S cOPY re bi Maháger
 DURGAPUR EXPRESSWAYs D.G. P. Office:
| Kolkata Ph. 9748303933
9339867333
R.H.O Road S-33, Bidhannagar
88/1, Dr. A b a n i Dutta DEW
7ONTan-1 Durgapur 12 (W.B.)
01/21fp2
DEIN.. *************** -**
fOLI22
.
.
***
***
. . . Date
r Nane... **
.M .a.khi. ***.
********* ** *********-.
* * *
**********
********
From.... i k .
*** ****
ee Name....... ..h.d .. ** *
To
****
*****
********
. . d.l........
************** *********
PARTICULARS OF GOODSS Actual Wt. Amount
MtJ kg RS. P.
4 9
BHARATHARDYNARE Advance
Hamali

A
292/p2/035 93
Enrolment U/s 35(2) No.: 19AAYPU1111A1ZQ
PROPRIETOR Sur Ch.
St. Ch.
TOTAL
_orry No..
RECEIVING'S COPY
A
Signature. of Manager
at
 Ph 9339867333
No DEW 9748303933
CILL
DURGAPUR EXPRESSWAYS
FLEET OWNERS TRANSPORT CONTRACTOR &COMMISSION AGENT
FULL LOAD ACCEPTED ALL oVER INDIA
106
OFFICE: 88/1, DR. ABANI DUTTA ROAD, HOWRAH 711
PAN No. AAYPU1111A Date 2 o7/21
To
Messrs SRY8 i a 7 .
*ae*******d*+**venee***i**es*d**sanwgen

Address
O **rdnh
Being the transportingtharge from...ksayfoAAA.
AVArorsassestrcsscaestnsserersevsssoresertsneenu

Despatch Received Guararlee Rate AMOUNT

Lory No Rs
No Date Invoice No Weight Weight|Weg

A5Ankrea hnaUAS834 /120 A 15612/90

2929/9/0259H 6755

TOTAL S612 S
NOTE:

Receiver's Signature ForDURGAPUR EXPRÉSSWAYS

 97483039933
Kolkata Ph.
DURGAPUR EXPRESSWAYS 9339867333

R.H.O D.G POfice DEW

88/1, Dr. Abani Dutta Road S-33, Bidhannagar
Howrah-1 Durgapur - 12 (W.B.)

Date os2o2
CIN No DEW 2
******** ***
*** ****************

* ******
Consignor Name. MR JAN. .M.t..Ltd..
From. A.,
Address. .a ******************************** ****

****** . * . *e** *'******* .*******

Consignee Name.. A.aaa.. .. a.dn..ad.. TR AdAupLUN.

Address . daafoulz..
**************************
***

Actual W Amount
Rs. P
Quantity PARTICULARS OF GOODS Mt./kg.

TM a

Advance
Hamali
Sur Ch.
9222 22 02 s17 St. Ch.
Enrolment U/S35(2) No.: 19AAYPU1111A1ZQ
TOTAL
orry No. iJ 3

DESTENTION'S COPY signature of ManagerD

 DURGAPUR EXPRESSWAYS | Kolkata Ph. 9748303933
9339867333

88/1, R.H.O
Dr. Abani Dutta D.G POffice DEW
Road S-33, Bidhannagar
Howrah 1 Durgapur - 12 (W.B.)

CN No DEW 14oE|222
Date.. . *****.* .****************.
E A N****** *********** *********

Consignor Name ****************

***********************

Address 2. . * * Fram

Consignee Name To 2ccdevPun..

Address .........
..idonepuz..
Actual Wt Amount
Rs.. P.
Quantity PARTICULARS OF GOODS Mt. kg9

TM1 a

O
Advance
Hamali

Sur Ch.
2722702 517 St. Ch. Holkat
Enrolment U/S 35(2) No. :19AAYPU1111A1Za
/7S5 TOTAL
ry No.. 3 *****

Toon
cONSIGNEE'S COPY signature of Manager
No DEW Y99,9 Ph
9339867333

9748303933
CILD
DURGAPUR EXPRESSWAYS
FLEET OWNERS TRANSPORT CONTRACTOR & COMMISSION AGENT
FULL LOAD ACCEPTED ALL oVER INDIA
OFFICE: 88/1, DR. ABANI DUTTAROAD, HOWRAH-711 105
PAN No.AAYPU1111A
Date..
Messrs SAMB Kauae.UT. 412. * . * *****#***********
***

Address ********* ****** **************************************

*********

Aoodakua
Being the transporting charge from. Alrlda.. ***************** [OO *******

SI
No Date Invoice No. Despatch Received Garariee Rate
AMOUNT
Lorry No. |WeightWeight Weight Rs
9/56 120 05%/.
99029/02499

TOTAL 21 0566
NOTE:

Receiver's Signature For DURGAPUR EXPRESSWAYS

 3
DURGAPUR EXPRESSWAYS Kolkata Ph. 9748303933
9339867333
R.H.O. D.G. P.Office DEW
88/1, Dr. Abani Dutta Road S-33, Bidhannagar
Howrah 1 Durgapur 12 (W.B.)

CINNo DEWS 22
********** ss **s4sesees***""
Date ...

Consignor Name. ..B.. . SRLTAN.. ..

Address.
...ag.a. thamqa. L2aapun. ********

From ANgapI;.
Consignee Name.. AMAAA. *********
To.Nanala.kuaeaz..
******
Address.. ..ArNalakun.c..Neas. aahuj.
**** atk.aaapika.. **|
Amount
Quantity Actual Wt
PARTICULAR` OF G0ODS Rs. P.
Mt./ kg.

L SRB wingib T.M

M 1 1

Advance

nvoTCE N Hamali

Sur Ch.
2222221027-9T
Enrolment UIS 35(2) No.: 19AAYPU1111A1ZQ St. Ch.
keihat
yNo.. 3.7 . S . TOTAL

DESTENTION'S COPY (Mi19ra

Sigñature of Manager
 R G A P I R EXPRESSWAYS Kolkata Ph. 9748303933
RHO DG Pp Office 9339867333
S-33, Bidhannagar
DEW
Abani Dutta Road Durgapur 12 (WB.)
hoWTah 1
NNO L
Consignor Name Date ... .
** **************
Adress
********
From
Consignee Name **** ******************
Address
******
.. *****

***To. ...
**

.. ****

*****

Quantity ***
* **
***
***

PARTICULARS OF GOODS
Actual Wt.
Amount
Mt.1 kg9 Rs. P.

Advance

Ttikra,
ENTERPRIsE
irmaadini
Hamat
Fin-7A1:Mob.-s7.r Sur Ch.
22
Enrolment U/S 35(2) No.: 19AAYPU1111A1ZQ St. Ch.

Lorry No. TOTAL

Signature of Manager
Drivers Signature RECEIVNG 'S COPY
 KANTA
KANTA
DHARMA
M E D I N I P U R .

M A H A M A Y A

RAMNAGAR,
PUREA
N E WTALGACHHR
TALGACHHRI, 7407426003
CHARG 150
WE37DO775
VEHTC.E NO
742
ST NO
TY
DATE 21/05/2021 TIM 07:50
DATE 2 1 / 0 5 / 2 0 2 1 TIME 21:1B
GROSS5 1o8 O NINE ZERO ZERO KGS
THREE NINE
TARE 3 2 ? 0 0 Kg
NETT
No DEWI
Ph 9339867333
9748303933
BILL
DURGAPUR EXPRESSWAYS
FLEET OWNERS
COMMISSION TRANSPORT CONTRACTOR& AGEN
FULL LOAD ACCEPTED ALL OVER INDIA
OFFICE:88/1, DR. ABANI DUTTA ROAD, HOWRAH 711 105
PAN No. AAYPU1111A Date ..7.L.2.J..
To
Messrs tdirdii(guriitttdis**dr* ****************i*************** ********

Address
nynnehhwnoln.. 1pu.. ****006iiitgiiftdtutii
******"*"***********s*'*******
******* **ddndd

Being the transporting charge from..

MNIg.tK ANs.. 06oooaatn******444 d***0*s***
Aomdh.u.cr.
Despatch Received Guaranlee AMOUNT
Date
No Invoice No.
orry No Weight Weight Weight
Rate Rs

5/0Msamnkvem KeeuBI3D |2115 120 13420 Jco

90.00./0062v90715

TOTAL 296 830

NOTE

Receiver's Signature For DURGAPUR EXPRESSWAYS

 Kofkata Ph 9748303933
9339867333
DURGAPUR EXPRESSWAYS
DEW
DaPomce
9-33 Bfhannagar
Ahpn ifm Road Durgapt 12 (WR)
FIB/1, D
Hrah Date1 .202 **

s6C/91/o9 *****

Consignor Name TAHB Ld From u g p i A .***

Addrese ago. hanya , . .asus di*re* * ***r***d*** ****

LA .. INA.
To.Ancuh.arAl ***

Consignee Name . K.ap.uij..

Addrest
Mdoapn Actual Wt.
Mt kg. Rs.
Amount
P.
PARTICULARS OF GOODS
Ouantity

WmgL TM
9RMB 'S5
21.15
TvOTCE N Advance
Hamali
2222/22 02798 Sur Ch.

Enrolment U/s 35(2) No.: 19AAYPU1111A1zQ St. Ch.

ory No.12..f... . . TOTAL

ature DESTENTION'S COPY MTn

Signature of Managef
 NE W
MAHeieY
srCHHRI. *o/1tNAOë.
DHOFRMA
i ifsiA
KANTA
MEEDINIFUt-
7 4 7426OO

150

TARE DATE #21/0i/2021 TIME O7: 50

NE T77 DATE 1O5/201 TIME: 2i:18
K THREE NINE NINE ZERO ZEROD KGS

-FARTYSIGN =
 R PRE SWAYS
G ffi Kolkata Ph
S33 EIdhannagar 9748303933
Durapur 12 (W B.)
DEW 9339867333
roO Name
AIdresi
Date
Consignee Name From veu...
Address. -
**
*-**.
****

****
. .-..ido..- -.-..
*****
**

To.
Quantity ************-**-- ---- -

PARTICULARS OF GOODS ***

- *-********************** ****

Actual Wt.
Mt.kg9. Amount
Rs.

Advance
Hamali
Sur Ch.
/ s . JAANA ENERPRI
Enrolment U/S 35(2) No. : 19AAYPU1111A1ZQ , Rar gar, St. Ch.
Lorry No.. .
-.

TOTAL

ers Signature RECEIVING'S COPY Signature of Manager

 No DEW
Ph. 9339867333
9748303933
BILL

DURGAPUR EXPRESSWAYS
FLEET OWNERS TRANSPORT CONTRACTOR& COMMISSION AGENT
FULL LOAD ACCEPTED ALL OVER INDIA
OFFICE 88/1, DR.ABANI DUTTAROAD, HOWRAH-711 106
PAN No. AAYPU1111A Date o3
*******'********d**.

Messrs. ..
Address
SXM8. Kaitsn. vt.L.z.... * * * *'* ******'*******************************
*****

************************************************
Being the transporting
SI charge from.. oseneeseseesoseseses*ecoseeespv e .......d
Date
No Invoice No. Lorry No.Despalch Received Guaranleel Kate AMOUNT
Weight Weight Weight Rs.
/05/ 120 23520/.C
9129/02/02833 68|

| NOTE: TOTAL 23520 P

Receiver's Signature
For DURGAPUR EXPRESSWAYS
 9748303933

|Kolkata Ph.
9339867333

DURGAPUR EXPRESSWAYS DG POffice

DEW
R.H.O
S-33, Bidhannagar
88/1, Dr Abani Dutta Road Durgapur 12 (W.B.) . 1 5 2021 * ***************************"**
Howrah1
Date
************************************
ANaDEM:
3669122 ******

STA
********'******

Consignor Name
RM **
*****'***************ARS
' From fundddhp.

** ************ ****************
i***********

Address
.
*****
**** ********** M
******"'**

To . .i a . . . . .

Consignee Name. .. ****

****
****
***' MdoyeS.2..
wT.. ******T Amount
Address. ***** ************
Actual Wt.
P
Rs.
***********************

*f******
******************

Mt. kg.
PARTICULARS OF GOODS

Quantity 7
TM:7
wInf
RM
219
M
N o >. AYPU1il|A

Advance
Hamali

Sur Ch.
wVOT ENO
St. Ch.
922272TTo
Enrolment U/S 35(2) No.: 19AAYPU1111A1ZQ
TOTAL
Lory No.5.AIB
A aob
DESTENTION'S COPY
SignatureoHManager
ture
 Fh 9 9066733
9748303933

DURGAPUR EXPRESSWAYS
AGENT
& COMMISSION
TRANSPORT CONTRACTOoR
FLEET OWNERS OVER IMDIA
FULL LOAD ACCEPTED ALL
HOWRAH- 711 106
OFFICE 88/1, DR.ABANIDUTTA ROAD,
PAN No AAYPU1111A Date 91
To
).
Messre M.
Arddrees 5gm fhnCryh
sarkessesRERsoesdeava ... t o . l i f . l
Being the transporting charge fro...b/ ba
orryNoespakh Recehred Garrte
Rate AMOUNT
Deate Ivoice No oryNoWeight Weight Rs.
1120 91056
2913/0/ 0284 6

NOTE
TOTAL 2/0560

Receiver's Signature
For DURGAPUR EXPRESSWAYS
 K t a t a Ph 748302se3
DURGAPUR EXPRESSWAYS DEW
S3HE7233

DGpOico
RORd s 3 3 Bidhanragar
Durgapur - 12 (WB)
Date 2 1e5271
Name

From.
ree Name
u
Actual WL Amoumt
PARTICULARS OF GOODS L I kg. Rs

2.

PAN wo> AAY PU 11liA

Advance
Hamali

Sur Ch.
o2 gA4
Enrolment Us 3 5 9 No. : 19AAYPU1111A 1ZQa St Ch. eraicd
Lay No.. i d i t . . TOTAL

Signature of Manager
ture DESTENTION'S COPY
 UW 933986/333
9748303933

DURGAPUR EXPRESSWAYS
AGENT
LEET OWNERS TRANSPOR7 CONTRAC TOR & COMMISSION
FULLLOAD ACCEPTED ALL OVER IMDA
711 106
OFFICE 88/1, DR. ABANI DUTTA ROAD, HOWRAH
PAN No. AAYPU1111A Date/1.
Meeere R M8 Sniam Fv7 11.
Addrees
(nogn
Being the transporting chafge
from.
ic.o.s.pu/.
a o . . O.....lad.l

Despatch |Received Garanee paf AMOUNT

Date Irwokce No ory No Weight Weight WeightRafe Rs
w20 2934
g022 00/eogu2 5184

TOTAL 999441
NOTE

For DURGAPUR EXPRESSWAYS

Receiver's Signature
 A
)PAN No-AAYpy 1441
1
9748303933
| Kolkata Ph. 9339867333

DURGAPUR EXPRESSWAYS
DGP Ofice DEW
RHO
BB/1 D Abani Dute Road S-33, Ridhannagar
Howrah 1 Durgapur 12 (WB )
Dato 2005 2021
z77/9199 **************

SFT7N
*************
Name
Adress
Saga From d
******************

onsionee Name a0nal To d a a r a d . 2 . u . p : . .

Addres 22A2...
Bobudevp ** ******
*******

*****************
.Mhaapuh..
Amount
Quantity ***
Actual WM.
Rs. P.
PARTICULARS OF GOODS Mt.I kg.

M B
wi P T.MT

0 b

a11

Advance
NvOT CE No Hamali
2222 O2862 Sur Ch.

St Ch.
Erolment US 35(2) No. : 19AAYPU1111A1ZQ
G3A5/ 84
***************** ********************** TOTAL

DESTENTION'S CÔPY signature of Menager