Area OFFICE OF THE CHIEF GENERAL MANAGER …cicoal.in/cash_bill/FY...
90
2016/4427/000579/01 30-NOV-16 21186 01/11/16 30/11/16 JUNA KUNADA Under Jurisdiction of Nagpur courts only Western Coalfields Limited (A Subsidiary of Coal India Ltd. Coal Estate,Civil Lines,Nagpur 440001(MS) VAT TIN. Area : Colliery: Invoice Number : Invoice Date : Party Code : Despatch Period : to Destination : Party Name and Address Customer TIN CE Reg.No. Grade Quantity Rate / Tonne Value G9_5N G9 CRUROM 32.560 1790 58282.00 8160.00 7.Stowing Excise Duty 10 11.TAXABLE AMOUNT ---------------> 13.GROSS SALE VALUE -------------> 3.Surface Transport Charge 12.Sales Tax NET BILL AMOUNT --------------> 326.00 0.00 89468.00 4473.00 93941.00 93941.00 ( Rupees Ninety Three Thousand Nine Hundred Forty One Only. ) E. & O.E Prepared by Checked by 00 5 -------------------------------------------------------------------------------------------------------------------------------- 4.Royalty 250.60 TAX INVOICE ============= -------------------------------------------------------------------------------------------------------------------------------- -------------------------------------------------------------------------------------------------------------------------------- 4427 % Area Office siyaram Trade Link OFFICE OF THE CHIEF GENERAL MANAGER 4400 MAJRI FM/DY. FM/SR.A.O (SALES) MS WITHIN STATE MAJRI AREA PO-KUCHNA PIN-442503 DISTT-CHANDRAPUR MAHARASTRA Opp. M. T. Weighbridge ,Lakhmapur, -------------------------------------------------------------------------------------------------------------------------------- 1.Basic Price 13200.00 10.Clean Energy Cess @400 Rs/Te 27780000004V wef 01.04.2006 CEC Reg. No AAACW1578LEM082 VAT CE Commissionerate CE Division CE Range NAGPUR II NAGPUR CITY I DHARAMPETH 8.ASSESSABLE VALUE ------------> 9.Central Excise Duty on(8) 71951.00 4317.00 AAACW1578LEM080 CED Reg. No AUTHENTICATED Authorised Signatory 27390582461v 1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid. 2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP. 4)Electronic Weighbridge weighment details enclosed. 5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers. (Invoice Under Rule 11 of Central Excise Rules 2002) (Rupees) Name of Commodity : BITUMINOUS COAL Chapter Heading Subheading 2701 1200 2.Commitment Charges 0 0.00 100124 Ro Number : Ro Date : 04/11/16 6% 79 2572.00 a.Crushing Charge N/A 442401 U10100MH1975GOI018626 CIN NO . Website:westerncoal.nic.in 07175-285088 163.00 5.MMDR Roy.C.Fund 5.01 AAACW1578L PAN NO . 2448.00 6.MMDR Roy.S.Fund 75.18
Transcript of Area OFFICE OF THE CHIEF GENERAL MANAGER …cicoal.in/cash_bill/FY...
2016/4427/000579/0130-NOV-162118601/11/16 30/11/16
JUNA KUNADA
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G9_5N G9 CRUROM 32.560
1790 58282.00
8160.00
7.Stowing Excise Duty 10
11.TAXABLE AMOUNT --------------->
13.GROSS SALE VALUE ------------->
3.Surface Transport Charge
12.Sales Tax
NET BILL AMOUNT -------------->
326.00
0.00
89468.00 4473.00
93941.00
93941.00
( Rupees Ninety Three Thousand Nine Hundred Forty One Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 250.60
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4427
%
Area Office
siyaram Trade Link
OFFICE OF THE CHIEF GENERAL MANAGER
4400 MAJRI
FM/DY. FM/SR.A.O (SALES)
MS WITHIN STATE
MAJRI AREA PO-KUCHNA PIN-442503DISTT-CHANDRAPUR MAHARASTRA
Opp. M. T. Weighbridge ,Lakhmapur,
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
13200.0010.Clean Energy Cess @400 Rs/Te
27780000004V wef 01.04.2006CEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
8.ASSESSABLE VALUE ------------>
9.Central Excise Duty on(8) 71951.00 4317.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
27390582461v
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
2.Commitment Charges 0 0.00
100124Ro Number :Ro Date : 04/11/16
6 %
79 2572.00 a.Crushing Charge
N/A
442401
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07175-285088
163.00 5.MMDR Roy.C.Fund 5.01
AAACW1578LPAN NO .
2448.00 6.MMDR Roy.S.Fund 75.18
2016/4427/000580/0130-NOV-162118601/11/16 30/11/16
JUNA KUNADA
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G9_5N G9 CRUROM 87.260
1790 156195.00
21867.00
7.Stowing Excise Duty 10
11.TAXABLE AMOUNT --------------->
13.GROSS SALE VALUE ------------->
3.Surface Transport Charge
12.Sales Tax
NET BILL AMOUNT -------------->
873.00
0.00
239196.00 11960.00
251156.00
251156.00
( Rupees Two Lakhs Fifty One Thousand One Hundred Fifty Six Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 250.60
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4427
%
Area Office
siyaram Trade Link
OFFICE OF THE CHIEF GENERAL MANAGER
4400 MAJRI
FM/DY. FM/SR.A.O (SALES)
MS WITHIN STATE
MAJRI AREA PO-KUCHNA PIN-442503DISTT-CHANDRAPUR MAHARASTRA
Opp. M. T. Weighbridge ,Lakhmapur,
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
34800.0010.Clean Energy Cess @400 Rs/Te
27780000004V wef 01.04.2006CEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
8.ASSESSABLE VALUE ------------>
9.Central Excise Duty on(8) 192826.00 11570.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
27390582461v
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
2.Commitment Charges 0 0.00
100125Ro Number :Ro Date : 04/11/16
6 %
79 6894.00 a.Crushing Charge
N/A
442401
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07175-285088
437.00 5.MMDR Roy.C.Fund 5.01
AAACW1578LPAN NO .
6560.00 6.MMDR Roy.S.Fund 75.18
2016/4406/000522/0130-NOV-161203700401/11/16 30/11/16
NEW MAJRI UG TO OC
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G10_4C G10 CRUROM COSTPLUS 762.760
1915 1460685.00
204496.00
7.Stowing Excise Duty 10
11.TAXABLE AMOUNT --------------->
13.GROSS SALE VALUE ------------->
3.Surface Transport Charge
12.Sales Tax
NET BILL AMOUNT -------------->
7628.00
0.00
2261743.00 113087.00
2374830.00
2374830.00
( Rupees Twenty Three Lakhs Seventy Four Thousand Eight Hundred Thirty Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 268.10
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4406
%
Area Office
ACC Limited
OFFICE OF THE CHIEF GENERAL MANAGER
4400 MAJRI
FM/DY. FM/SR.A.O (SALES)
MS
MAJRI AREA PO-KUCHNA PIN-442503DISTT-CHANDRAPUR MAHARASTRA
(Chanda Cement Works)
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
305200.0010.Clean Energy Cess @400 Rs/Te
27780000004V wef 01.04.2006CEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
8.ASSESSABLE VALUE ------------>
9.Central Excise Duty on(8) 1845795.00 110748.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
27860344310
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
CASH BILL - SALE UNDER F.S.A.
2.Commitment Charges 90 68648.00
312092Ro Number :Ro Date : 29/09/16
6 %
51 38901.00 a.Crushing Charge
442502
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07175-285088
4088.00 5.MMDR Roy.C.Fund 5.36
AAACW1578LPAN NO .
61349.00 6.MMDR Roy.S.Fund 80.43
2016/4406/000523/0130-NOV-161203700401/11/16 30/11/16
NEW MAJRI UG TO OC
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G10_4C G10 CRUROM COSTPLUS 344.410
1915 659545.00
92336.00
7.Stowing Excise Duty 10
11.TAXABLE AMOUNT --------------->
13.GROSS SALE VALUE ------------->
3.Surface Transport Charge
12.Sales Tax
NET BILL AMOUNT -------------->
3444.00
0.00
1021040.00 51052.00
1072092.00
1072092.00
( Rupees Ten Lakhs Seventy Two Thousand Ninety Two Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 268.10
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4406
%
Area Office
ACC Limited
OFFICE OF THE CHIEF GENERAL MANAGER
4400 MAJRI
FM/DY. FM/SR.A.O (SALES)
MS
MAJRI AREA PO-KUCHNA PIN-442503DISTT-CHANDRAPUR MAHARASTRA
(Chanda Cement Works)
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
137600.0010.Clean Energy Cess @400 Rs/Te
27780000004V wef 01.04.2006CEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
8.ASSESSABLE VALUE ------------>
9.Central Excise Duty on(8) 833434.00 50006.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
27860344310
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
CASH BILL - SALE UNDER F.S.A.
2.Commitment Charges 90 30997.00
312109Ro Number :Ro Date : 30/09/16
6 %
51 17565.00 a.Crushing Charge
442502
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07175-285088
1846.00 5.MMDR Roy.C.Fund 5.36
AAACW1578LPAN NO .
27701.00 6.MMDR Roy.S.Fund 80.43
2016/4427/000582/0130-NOV-164723901/11/16 30/11/16
JUNA KUNADA
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G9_5N G9 CRUROM 73.550
1800 132390.00
18535.00
7.Stowing Excise Duty 10
11.TAXABLE AMOUNT --------------->
13.GROSS SALE VALUE ------------->
3.Surface Transport Charge
12.Sales Tax
NET BILL AMOUNT -------------->
736.00
0.00
202806.00 10140.00
212946.00
212946.00
( Rupees Two Lakhs Twelve Thousand Nine Hundred Forty Six Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 252.00
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4427
%
Area Office
ADITI MULTITRADE PRIVATE LIMITED
OFFICE OF THE CHIEF GENERAL MANAGER
4400 MAJRI
FM/DY. FM/SR.A.O (SALES)
MS WITHIN STATE
MAJRI AREA PO-KUCHNA PIN-442503DISTT-CHANDRAPUR MAHARASTRA
PLOT NO. 145, EAST WARDHAMAN NAGER,
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
29600.0010.Clean Energy Cess @400 Rs/Te
27780000004V wef 01.04.2006CEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
8.ASSESSABLE VALUE ------------>
9.Central Excise Duty on(8) 163402.00 9804.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
27135234045C
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
2.Commitment Charges 0 0.00
100136Ro Number :Ro Date : 07/11/16
6 %
79 5810.00 a.Crushing Charge
440008
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07175-285088
371.00 5.MMDR Roy.C.Fund 5.04
AAACW1578LPAN NO .
5560.00 6.MMDR Roy.S.Fund 75.60
2016/4427/000608/0130-NOV-165611101/11/16 30/11/16
JUNA KUNADA
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G9_5N G9 CRUROM 375.140
1790 671501.00
94010.00
7.Stowing Excise Duty 10
11.TAXABLE AMOUNT --------------->
13.GROSS SALE VALUE ------------->
3.Surface Transport Charge
12.Sales Tax
NET BILL AMOUNT -------------->
3751.00
0.00
1028719.00 51436.00
1080155.00
1080155.00
( Rupees Ten Lakhs Eighty Thousand One Hundred Fifty Five Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 250.60
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4427
%
Area Office
AGARWAL FUEL CORPORATION PVT. LTD.
OFFICE OF THE CHIEF GENERAL MANAGER
4400 MAJRI
FM/DY. FM/SR.A.O (SALES)
MS WITHIN STATE
MAJRI AREA PO-KUCHNA PIN-442503DISTT-CHANDRAPUR MAHARASTRA
Block No. 6A-II, 3rd Floor
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
150000.0010.Clean Energy Cess @400 Rs/Te
27780000004V wef 01.04.2006CEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
8.ASSESSABLE VALUE ------------>
9.Central Excise Duty on(8) 828980.00 49739.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
27540845782
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
2.Commitment Charges 0 0.00
100251Ro Number :Ro Date : 09/11/16
6 %
79 29636.00 a.Crushing Charge
440001
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07175-285088
1879.00 5.MMDR Roy.C.Fund 5.01
AAACW1578LPAN NO .
28203.00 6.MMDR Roy.S.Fund 75.18
2016/4427/000609/0130-NOV-165611101/11/16 30/11/16
JUNA KUNADA
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G9_5N G9 CRUROM 526.880
1830 964190.00
134987.00
7.Stowing Excise Duty 10
11.TAXABLE AMOUNT --------------->
13.GROSS SALE VALUE ------------->
3.Surface Transport Charge
12.Sales Tax
NET BILL AMOUNT -------------->
5269.00
0.00
1471420.00 73571.00
1544991.00
1544991.00
( Rupees Fifteen Lakhs Forty Four Thousand Nine Hundred Ninety One Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 256.20
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4427
%
Area Office
AGARWAL FUEL CORPORATION PVT. LTD.
OFFICE OF THE CHIEF GENERAL MANAGER
4400 MAJRI
FM/DY. FM/SR.A.O (SALES)
MS WITHIN STATE
MAJRI AREA PO-KUCHNA PIN-442503DISTT-CHANDRAPUR MAHARASTRA
Block No. 6A-II, 3rd Floor
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
210800.0010.Clean Energy Cess @400 Rs/Te
27780000004V wef 01.04.2006CEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
8.ASSESSABLE VALUE ------------>
9.Central Excise Duty on(8) 1189264.00 71356.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
27540845782
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
2.Commitment Charges 0 0.00
100252Ro Number :Ro Date : 09/11/16
6 %
79 41624.00 a.Crushing Charge
440001
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07175-285088
2698.00 5.MMDR Roy.C.Fund 5.12
AAACW1578LPAN NO .
40496.00 6.MMDR Roy.S.Fund 76.86
2016/4427/000577/0130-NOV-16725801/11/16 30/11/16
JUNA KUNADA
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G9_5N G9 CRUROM 360.560
1790 645402.00
90356.00
7.Stowing Excise Duty 10
11.TAXABLE AMOUNT --------------->
13.GROSS SALE VALUE ------------->
3.Surface Transport Charge
12.Sales Tax
NET BILL AMOUNT -------------->
3606.00
0.00
988967.00 49448.00
1038415.00
1038415.00
( Rupees Ten Lakhs Thirty Eight Thousand Four Hundred Fifteen Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 250.60
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4427
%
Area Office
ANSHUL IMPEX PVT LTD.
OFFICE OF THE CHIEF GENERAL MANAGER
4400 MAJRI
FM/DY. FM/SR.A.O (SALES)
MS WITHIN STATE
MAJRI AREA PO-KUCHNA PIN-442503DISTT-CHANDRAPUR MAHARASTRA
15-B, PUSHPAKUNJ COMPLEX, 26,
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
144400.0010.Clean Energy Cess @400 Rs/Te
27780000004V wef 01.04.2006CEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
8.ASSESSABLE VALUE ------------>
9.Central Excise Duty on(8) 796761.00 47806.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
27490317596V
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
2.Commitment Charges 0 0.00
100117Ro Number :Ro Date : 04/11/16
6 %
79 28484.00 a.Crushing Charge
27490317596
440010
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07175-285088
1806.00 5.MMDR Roy.C.Fund 5.01
AAACW1578LPAN NO .
27107.00 6.MMDR Roy.S.Fund 75.18
2016/4406/000525/0130-NOV-16543700401/11/16 30/11/16
NEW MAJRI UG TO OC
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G10_4C G10 CRUROM COSTPLUS 283.970
1915 543803.00
76132.00
7.Stowing Excise Duty 10
11.TAXABLE AMOUNT --------------->
13.GROSS SALE VALUE ------------->
3.Surface Transport Charge
12.Sales Tax
NET BILL AMOUNT -------------->
2840.00
0.00
842007.00 16840.00
858847.00
858847.00
( Rupees Eight Lakhs Fifty Eight Thousand Eight Hundred Forty Seven Only. )
E. & O.E Prepared by Checked by
00
2
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 268.10
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4406
%
Area Office
Atul Limited (11.5 MW Co.Gen-Process
OFFICE OF THE CHIEF GENERAL MANAGER
4400 MAJRI
FM/DY. FM/SR.A.O (SALES)
GU
MAJRI AREA PO-KUCHNA PIN-442503DISTT-CHANDRAPUR MAHARASTRA
Atul
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
113600.0010.Clean Energy Cess @400 Rs/Te
27780000004V wef 01.04.2006CEC Reg. No AAACW1578LEM082
CST
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
8.ASSESSABLE VALUE ------------>
9.Central Excise Duty on(8) 687176.00 41231.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
24750200182
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
CASH BILL - SALE UNDER F.S.A.
2.Commitment Charges 90 25557.00
312119Ro Number :Ro Date : 30/09/16
6 %
51 14482.00 a.Crushing Charge
396020
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07175-285088
1522.00 5.MMDR Roy.C.Fund 5.36
AAACW1578LPAN NO .
22840.00 6.MMDR Roy.S.Fund 80.43
2016/4406/000526/0130-NOV-16543700401/11/16 30/11/16
NEW MAJRI UG TO OC
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G10_4C G10 CRUROM COSTPLUS 282.160
1915 540336.00
75647.00
7.Stowing Excise Duty 10
11.TAXABLE AMOUNT --------------->
13.GROSS SALE VALUE ------------->
3.Surface Transport Charge
12.Sales Tax
NET BILL AMOUNT -------------->
2822.00
0.00
836563.00 16731.00
853294.00
853294.00
( Rupees Eight Lakhs Fifty Three Thousand Two Hundred Ninety Four Only. )
E. & O.E Prepared by Checked by
00
2
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 268.10
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4406
%
Area Office
Atul Limited (11.5 MW Co.Gen-Process
OFFICE OF THE CHIEF GENERAL MANAGER
4400 MAJRI
FM/DY. FM/SR.A.O (SALES)
GU
MAJRI AREA PO-KUCHNA PIN-442503DISTT-CHANDRAPUR MAHARASTRA
Atul
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
112800.0010.Clean Energy Cess @400 Rs/Te
27780000004V wef 01.04.2006CEC Reg. No AAACW1578LEM082
CST
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
8.ASSESSABLE VALUE ------------>
9.Central Excise Duty on(8) 682795.00 40968.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
24750200182
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
CASH BILL - SALE UNDER F.S.A.
2.Commitment Charges 90 25394.00
312120Ro Number :Ro Date : 30/09/16
6 %
51 14390.00 a.Crushing Charge
396020
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07175-285088
1512.00 5.MMDR Roy.C.Fund 5.36
AAACW1578LPAN NO .
22694.00 6.MMDR Roy.S.Fund 80.43
2016/4427/000568/0130-NOV-166250901/11/16 30/11/16
JUNA KUNADA
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G9_5N G9 CRUROM 200.000
1800 360000.00
50400.00
7.Stowing Excise Duty 10
11.TAXABLE AMOUNT --------------->
13.GROSS SALE VALUE ------------->
3.Surface Transport Charge
12.Sales Tax
NET BILL AMOUNT -------------->
2000.00
0.00
550988.00 27549.00
578537.00
578537.00
( Rupees Five Lakhs Seventy Eight Thousand Five Hundred Thirty Seven Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 252.00
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4427
%
Area Office
B B H P TRADE LINK
OFFICE OF THE CHIEF GENERAL MANAGER
4400 MAJRI
FM/DY. FM/SR.A.O (SALES)
MS WITHIN STATE
MAJRI AREA PO-KUCHNA PIN-442503DISTT-CHANDRAPUR MAHARASTRA
383, GURUPRASAD NAGAR,DATTAWADI,AMRAVATI
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
80000.0010.Clean Energy Cess @400 Rs/Te
27780000004V wef 01.04.2006CEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
8.ASSESSABLE VALUE ------------>
9.Central Excise Duty on(8) 444328.00 26660.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
27891103755V
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
2.Commitment Charges 0 0.00
100074Ro Number :Ro Date : 04/11/16
6 %
79 15800.00 a.Crushing Charge
27891103755V
440023
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07175-285088
1008.00 5.MMDR Roy.C.Fund 5.04
AAACW1578LPAN NO .
15120.00 6.MMDR Roy.S.Fund 75.60
2016/4406/000551/0130-NOV-164357301/11/16 30/11/16
NEW MAJRI UG TO OC
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G10_4N G10 CRUROM 32.780
2125 69658.00
9752.00
7.Stowing Excise Duty 10
11.TAXABLE AMOUNT --------------->
13.GROSS SALE VALUE ------------->
3.Surface Transport Charge
12.Sales Tax
NET BILL AMOUNT -------------->
328.00
0.00
102803.00 5140.00
107943.00
107943.00
( Rupees One Lakhs Seven Thousand Nine Hundred Forty Three Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 297.50
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4406
%
Area Office
BABA TAJ TRADERS
OFFICE OF THE CHIEF GENERAL MANAGER
4400 MAJRI
FM/DY. FM/SR.A.O (SALES)
MS WITHIN STATE
MAJRI AREA PO-KUCHNA PIN-442503DISTT-CHANDRAPUR MAHARASTRA
Hamid Chowk, Mominpura,
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
13200.0010.Clean Energy Cess @400 Rs/Te
27780000004V wef 01.04.2006CEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
8.ASSESSABLE VALUE ------------>
9.Central Excise Duty on(8) 84531.00 5072.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
27460841558v
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
CASH BILL - SALE ON E-AUCTION
2.Commitment Charges 0 0.00
590967Ro Number :Ro Date : 19/09/16
6 %
51 1672.00 a.Crushing Charge
445304
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07175-285088
195.00 5.MMDR Roy.C.Fund 5.95
AAACW1578LPAN NO .
2926.00 6.MMDR Roy.S.Fund 89.25
2016/4427/000567/0130-NOV-16681501/11/16 30/11/16
JUNA KUNADA
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G9_5N G9 CRUROM 314.480
1800 566064.00
79249.00
7.Stowing Excise Duty 10
11.TAXABLE AMOUNT --------------->
13.GROSS SALE VALUE ------------->
3.Surface Transport Charge
12.Sales Tax
NET BILL AMOUNT -------------->
3145.00
0.00
866182.00 43309.00
909491.00
909491.00
( Rupees Nine Lakhs Nine Thousand Four Hundred Ninety One Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 252.00
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4427
%
Area Office
BAJORIA TRADING CORPORATION
OFFICE OF THE CHIEF GENERAL MANAGER
4400 MAJRI
FM/DY. FM/SR.A.O (SALES)
MS WITHIN STATE
MAJRI AREA PO-KUCHNA PIN-442503DISTT-CHANDRAPUR MAHARASTRA
YAVATMAL ROAD,
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
125600.0010.Clean Energy Cess @400 Rs/Te
27780000004V wef 01.04.2006CEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
8.ASSESSABLE VALUE ------------>
9.Central Excise Duty on(8) 698662.00 41920.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
27480320366V
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
2.Commitment Charges 0 0.00
100070Ro Number :Ro Date : 04/11/16
6 %
79 24844.00 a.Crushing Charge
27480320366C
445304
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07175-285088
1585.00 5.MMDR Roy.C.Fund 5.04
AAACW1578LPAN NO .
23775.00 6.MMDR Roy.S.Fund 75.60
2016/4427/000556/0130-NOV-16681501/11/16 30/11/16
JUNA KUNADA
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G9_5N G9 CRUROM 618.360
1800 1113048.00
155827.00
7.Stowing Excise Duty 10
11.TAXABLE AMOUNT --------------->
13.GROSS SALE VALUE ------------->
3.Surface Transport Charge
12.Sales Tax
NET BILL AMOUNT -------------->
6184.00
0.00
1703400.00 85170.00
1788570.00
1788570.00
( Rupees Seventeen Lakhs Eighty Eight Thousand Five Hundred Seventy Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 252.00
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4427
%
Area Office
BAJORIA TRADING CORPORATION
OFFICE OF THE CHIEF GENERAL MANAGER
4400 MAJRI
FM/DY. FM/SR.A.O (SALES)
MS WITHIN STATE
MAJRI AREA PO-KUCHNA PIN-442503DISTT-CHANDRAPUR MAHARASTRA
YAVATMAL ROAD,
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
247200.0010.Clean Energy Cess @400 Rs/Te
27780000004V wef 01.04.2006CEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
8.ASSESSABLE VALUE ------------>
9.Central Excise Duty on(8) 1373774.00 82426.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
27480320366V
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
2.Commitment Charges 0 0.00
100020Ro Number :Ro Date : 28/10/16
6 %
79 48850.00 a.Crushing Charge
27480320366C
445304
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07175-285088
3117.00 5.MMDR Roy.C.Fund 5.04
AAACW1578LPAN NO .
46748.00 6.MMDR Roy.S.Fund 75.60
2016/4427/000562/0130-NOV-162233301/11/16 30/11/16
JUNA KUNADA
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G9_5N G9 CRUROM 363.100
1830 664473.00
93026.00
7.Stowing Excise Duty 10
11.TAXABLE AMOUNT --------------->
13.GROSS SALE VALUE ------------->
3.Surface Transport Charge
12.Sales Tax
NET BILL AMOUNT -------------->
3631.00
0.00
1013957.00 50698.00
1064655.00
1064655.00
( Rupees Ten Lakhs Sixty Four Thousand Six Hundred Fifty Five Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 256.20
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4427
%
Area Office
BANSAL TRADE LINK
OFFICE OF THE CHIEF GENERAL MANAGER
4400 MAJRI
FM/DY. FM/SR.A.O (SALES)
MS WITHIN STATE
MAJRI AREA PO-KUCHNA PIN-442503DISTT-CHANDRAPUR MAHARASTRA
A1, 1ST FLR, PLOT NO. 85, SHARDA NIWAS,
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
145200.0010.Clean Energy Cess @400 Rs/Te
27780000004V wef 01.04.2006CEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
8.ASSESSABLE VALUE ------------>
9.Central Excise Duty on(8) 819582.00 49175.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
27330314580V
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
2.Commitment Charges 0 0.00
100047Ro Number :Ro Date : 02/11/16
6 %
79 28685.00 a.Crushing Charge
27330314580C
440010
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07175-285088
1859.00 5.MMDR Roy.C.Fund 5.12
AAACW1578LPAN NO .
27908.00 6.MMDR Roy.S.Fund 76.86
2016/4427/000586/0130-NOV-165244301/11/16 30/11/16
JUNA KUNADA
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G9_5N G9 CRUROM 73.000
1840 134320.00
18805.00
7.Stowing Excise Duty 10
11.TAXABLE AMOUNT --------------->
13.GROSS SALE VALUE ------------->
3.Surface Transport Charge
12.Sales Tax
NET BILL AMOUNT -------------->
730.00
0.00
204777.00 10239.00
215016.00
215016.00
( Rupees Two Lakhs Fifteen Thousand Sixteen Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 257.60
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4427
%
Area Office
BMS TradeCorp Pvt.Ltd
OFFICE OF THE CHIEF GENERAL MANAGER
4400 MAJRI
FM/DY. FM/SR.A.O (SALES)
MS WITHIN STATE
MAJRI AREA PO-KUCHNA PIN-442503DISTT-CHANDRAPUR MAHARASTRA
F/NO. 201, LAXMI KESHAV APT,
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
29200.0010.Clean Energy Cess @400 Rs/Te
27780000004V wef 01.04.2006CEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
8.ASSESSABLE VALUE ------------>
9.Central Excise Duty on(8) 165639.00 9938.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
27970988281V
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
2.Commitment Charges 0 0.00
100153Ro Number :Ro Date : 07/11/16
6 %
79 5767.00 a.Crushing Charge
440012
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07175-285088
376.00 5.MMDR Roy.C.Fund 5.15
AAACW1578LPAN NO .
5641.00 6.MMDR Roy.S.Fund 77.28
2016/4427/000554/0130-NOV-165460901/11/16 30/11/16
JUNA KUNADA
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G9_5N G9 CRUROM 937.480
1800 1687464.00
236245.00
7.Stowing Excise Duty 10
11.TAXABLE AMOUNT --------------->
13.GROSS SALE VALUE ------------->
3.Surface Transport Charge
12.Sales Tax
NET BILL AMOUNT -------------->
9375.00
0.00
2582508.00 129125.00
2711633.00
2711633.00
( Rupees Twenty Seven Lakhs Eleven Thousand Six Hundred Thirty Three Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 252.00
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4427
%
Area Office
CALIBER MERCANTILE PRIVATE LIMITED
OFFICE OF THE CHIEF GENERAL MANAGER
4400 MAJRI
FM/DY. FM/SR.A.O (SALES)
MS WITHIN STATE
MAJRI AREA PO-KUCHNA PIN-442503DISTT-CHANDRAPUR MAHARASTRA
67/1 & 67/2, Khutala Village,
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
374800.0010.Clean Energy Cess @400 Rs/Te
27780000004V wef 01.04.2006CEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
8.ASSESSABLE VALUE ------------>
9.Central Excise Duty on(8) 2082743.00 124965.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
27091070730V
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
2.Commitment Charges 0 0.00
100011Ro Number :Ro Date : 28/10/16
6 %
79 74061.00 a.Crushing Charge
27091070730C
442401
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07175-285088
4725.00 5.MMDR Roy.C.Fund 5.04
AAACW1578LPAN NO .
70873.00 6.MMDR Roy.S.Fund 75.60
2016/4427/000555/0130-NOV-165460901/11/16 30/11/16
JUNA KUNADA
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G9_5N G9 CRUROM 122.850
1800 221130.00
30958.00
7.Stowing Excise Duty 10
11.TAXABLE AMOUNT --------------->
13.GROSS SALE VALUE ------------->
3.Surface Transport Charge
12.Sales Tax
NET BILL AMOUNT -------------->
1229.00
0.00
338504.00 16925.00
355429.00
355429.00
( Rupees Three Lakhs Fifty Five Thousand Four Hundred Twenty Nine Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 252.00
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4427
%
Area Office
CALIBER MERCANTILE PRIVATE LIMITED
OFFICE OF THE CHIEF GENERAL MANAGER
4400 MAJRI
FM/DY. FM/SR.A.O (SALES)
MS WITHIN STATE
MAJRI AREA PO-KUCHNA PIN-442503DISTT-CHANDRAPUR MAHARASTRA
67/1 & 67/2, Khutala Village,
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
49200.0010.Clean Energy Cess @400 Rs/Te
27780000004V wef 01.04.2006CEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
8.ASSESSABLE VALUE ------------>
9.Central Excise Duty on(8) 272928.00 16376.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
27091070730V
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
2.Commitment Charges 0 0.00
100012Ro Number :Ro Date : 28/10/16
6 %
79 9705.00 a.Crushing Charge
27091070730C
442401
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07175-285088
619.00 5.MMDR Roy.C.Fund 5.04
AAACW1578LPAN NO .
9287.00 6.MMDR Roy.S.Fund 75.60
2016/4406/000532/0130-NOV-16504700101/11/16 30/11/16
NEW MAJRI UG TO OC
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G10_4C G10 CRUROM COSTPLUS 108.040
1905 205816.00
28814.00
7.Stowing Excise Duty 10
11.TAXABLE AMOUNT --------------->
13.GROSS SALE VALUE ------------->
3.Surface Transport Charge
12.Sales Tax
NET BILL AMOUNT -------------->
1080.00
0.00
318974.00 6379.00
325353.00
325353.00
( Rupees Three Lakhs Twenty Five Thousand Three Hundred Fifty Three Only. )
E. & O.E Prepared by Checked by
00
2
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 266.70
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4406
%
Area Office
Daman Ganga Board Mills Pvt.Ltd.
OFFICE OF THE CHIEF GENERAL MANAGER
4400 MAJRI
FM/DY. FM/SR.A.O (SALES)
GU
MAJRI AREA PO-KUCHNA PIN-442503DISTT-CHANDRAPUR MAHARASTRA
254-256,Silvassa RoadP.B.No.65, GIDC
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
43200.0010.Clean Energy Cess @400 Rs/Te
27780000004V wef 01.04.2006CEC Reg. No AAACW1578LEM082
CST
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
8.ASSESSABLE VALUE ------------>
9.Central Excise Duty on(8) 260164.00 15610.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
24250800084
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
CASH BILL - SALE UNDER F.S.A.
2.Commitment Charges 90 9724.00
312309Ro Number :Ro Date : 29/10/16
6 %
51 5510.00 a.Crushing Charge
396195
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07175-285088
576.00 5.MMDR Roy.C.Fund 5.33
AAACW1578LPAN NO .
8644.00 6.MMDR Roy.S.Fund 80.01
2016/4427/000589/0130-NOV-163112601/11/16 30/11/16
JUNA KUNADA
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G9_5N G9 CRUROM 20.220
1830 37003.00
5180.00
7.Stowing Excise Duty 10
11.TAXABLE AMOUNT --------------->
13.GROSS SALE VALUE ------------->
3.Surface Transport Charge
12.Sales Tax
NET BILL AMOUNT -------------->
202.00
0.00
56378.00 2819.00
59197.00
59197.00
( Rupees Fifty Nine Thousand One Hundred Ninety Seven Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 256.20
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4427
%
Area Office
EVA FUELS PVT LTD
OFFICE OF THE CHIEF GENERAL MANAGER
4400 MAJRI
FM/DY. FM/SR.A.O (SALES)
MS WITHIN STATE
MAJRI AREA PO-KUCHNA PIN-442503DISTT-CHANDRAPUR MAHARASTRA
LAKHAMAPUR, NAGPUR ROAD,
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
8000.0010.Clean Energy Cess @400 Rs/Te
27780000004V wef 01.04.2006CEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
8.ASSESSABLE VALUE ------------>
9.Central Excise Duty on(8) 45640.00 2738.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
27270623170C
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
2.Commitment Charges 0 0.00
100174Ro Number :Ro Date : 07/11/16
6 %
79 1597.00 a.Crushing Charge
27270623170V
442401
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07175-285088
104.00 5.MMDR Roy.C.Fund 5.12
AAACW1578LPAN NO .
1554.00 6.MMDR Roy.S.Fund 76.86
2016/4406/000527/0130-NOV-161204800101/11/16 30/11/16
NEW MAJRI UG TO OC
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G10_4C G10 CRUROM COSTPLUS 223.000
1915 427045.00
59786.00
7.Stowing Excise Duty 10
11.TAXABLE AMOUNT --------------->
13.GROSS SALE VALUE ------------->
3.Surface Transport Charge
12.Sales Tax
NET BILL AMOUNT -------------->
2230.00
0.00
661213.00 33061.00
694274.00
694274.00
( Rupees Six Lakhs Ninety Four Thousand Two Hundred Seventy Four Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 268.10
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4406
%
Area Office
GANGA PAPERS INDIA LTD.
OFFICE OF THE CHIEF GENERAL MANAGER
4400 MAJRI
FM/DY. FM/SR.A.O (SALES)
MS
MAJRI AREA PO-KUCHNA PIN-442503DISTT-CHANDRAPUR MAHARASTRA
GAT NO.241 VILLAGE BEBEDOHALTALUKA-MAVAL
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
89200.0010.Clean Energy Cess @400 Rs/Te
27780000004V wef 01.04.2006CEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
8.ASSESSABLE VALUE ------------>
9.Central Excise Duty on(8) 539635.00 32378.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
27850548549v
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
CASH BILL - SALE UNDER F.S.A.
2.Commitment Charges 90 20070.00
312130Ro Number :Ro Date : 30/09/16
6 %
51 11373.00 a.Crushing Charge
27850548549c
410506
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07175-285088
1195.00 5.MMDR Roy.C.Fund 5.36
AAACW1578LPAN NO .
17936.00 6.MMDR Roy.S.Fund 80.43
2016/4406/000549/0130-NOV-161204800101/11/16 30/11/16
NEW MAJRI UG TO OC
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G10_4C G10 CRUROM COSTPLUS 268.050
1905 510635.00
71489.00
7.Stowing Excise Duty 10
11.TAXABLE AMOUNT --------------->
13.GROSS SALE VALUE ------------->
3.Surface Transport Charge
12.Sales Tax
NET BILL AMOUNT -------------->
2681.00
0.00
791406.00 39570.00
830976.00
830976.00
( Rupees Eight Lakhs Thirty Thousand Nine Hundred Seventy Six Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 266.70
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4406
%
Area Office
GANGA PAPERS INDIA LTD.
OFFICE OF THE CHIEF GENERAL MANAGER
4400 MAJRI
FM/DY. FM/SR.A.O (SALES)
MS
MAJRI AREA PO-KUCHNA PIN-442503DISTT-CHANDRAPUR MAHARASTRA
GAT NO.241 VILLAGE BEBEDOHALTALUKA-MAVAL
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
107200.0010.Clean Energy Cess @400 Rs/Te
27780000004V wef 01.04.2006CEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
8.ASSESSABLE VALUE ------------>
9.Central Excise Duty on(8) 645477.00 38729.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
27850548549v
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
CASH BILL - SALE UNDER F.S.A.
2.Commitment Charges 90 24125.00
312452Ro Number :Ro Date : 31/10/16
6 %
51 13671.00 a.Crushing Charge
27850548549c
410506
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07175-285088
1429.00 5.MMDR Roy.C.Fund 5.33
AAACW1578LPAN NO .
21447.00 6.MMDR Roy.S.Fund 80.01
2016/4406/000528/0130-NOV-161204800101/11/16 30/11/16
NEW MAJRI UG TO OC
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G10_4C G10 CRUROM COSTPLUS 250.000
1915 478750.00
67025.00
7.Stowing Excise Duty 10
11.TAXABLE AMOUNT --------------->
13.GROSS SALE VALUE ------------->
3.Surface Transport Charge
12.Sales Tax
NET BILL AMOUNT -------------->
2500.00
0.00
741271.00 37064.00
778335.00
778335.00
( Rupees Seven Lakhs Seventy Eight Thousand Three Hundred Thirty Five Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 268.10
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4406
%
Area Office
GANGA PAPERS INDIA LTD.
OFFICE OF THE CHIEF GENERAL MANAGER
4400 MAJRI
FM/DY. FM/SR.A.O (SALES)
MS
MAJRI AREA PO-KUCHNA PIN-442503DISTT-CHANDRAPUR MAHARASTRA
GAT NO.241 VILLAGE BEBEDOHALTALUKA-MAVAL
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
100000.0010.Clean Energy Cess @400 Rs/Te
27780000004V wef 01.04.2006CEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
8.ASSESSABLE VALUE ------------>
9.Central Excise Duty on(8) 604973.00 36298.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
27850548549v
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
CASH BILL - SALE UNDER F.S.A.
2.Commitment Charges 90 22500.00
312131Ro Number :Ro Date : 30/09/16
6 %
51 12750.00 a.Crushing Charge
27850548549c
410506
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07175-285088
1340.00 5.MMDR Roy.C.Fund 5.36
AAACW1578LPAN NO .
20108.00 6.MMDR Roy.S.Fund 80.43
2016/4406/000546/0130-NOV-161204800101/11/16 30/11/16
NEW MAJRI UG TO OC
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G10_4C G10 CRUROM COSTPLUS 209.990
1905 400031.00
56004.00
7.Stowing Excise Duty 10
11.TAXABLE AMOUNT --------------->
13.GROSS SALE VALUE ------------->
3.Surface Transport Charge
12.Sales Tax
NET BILL AMOUNT -------------->
2100.00
0.00
620003.00 31000.00
651003.00
651003.00
( Rupees Six Lakhs Fifty One Thousand Three Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 266.70
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4406
%
Area Office
GANGA PAPERS INDIA LTD.
OFFICE OF THE CHIEF GENERAL MANAGER
4400 MAJRI
FM/DY. FM/SR.A.O (SALES)
MS
MAJRI AREA PO-KUCHNA PIN-442503DISTT-CHANDRAPUR MAHARASTRA
GAT NO.241 VILLAGE BEBEDOHALTALUKA-MAVAL
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
84000.0010.Clean Energy Cess @400 Rs/Te
27780000004V wef 01.04.2006CEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
8.ASSESSABLE VALUE ------------>
9.Central Excise Duty on(8) 505663.00 30340.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
27850548549v
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
CASH BILL - SALE UNDER F.S.A.
2.Commitment Charges 90 18899.00
312449Ro Number :Ro Date : 31/10/16
6 %
51 10709.00 a.Crushing Charge
27850548549c
410506
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07175-285088
1119.00 5.MMDR Roy.C.Fund 5.33
AAACW1578LPAN NO .
16801.00 6.MMDR Roy.S.Fund 80.01
2016/4406/000548/0130-NOV-161204800101/11/16 30/11/16
NEW MAJRI UG TO OC
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G10_4C G10 CRUROM COSTPLUS 285.670
1905 544201.00
76188.00
7.Stowing Excise Duty 10
11.TAXABLE AMOUNT --------------->
13.GROSS SALE VALUE ------------->
3.Surface Transport Charge
12.Sales Tax
NET BILL AMOUNT -------------->
2857.00
0.00
843578.00 42179.00
885757.00
885757.00
( Rupees Eight Lakhs Eighty Five Thousand Seven Hundred Fifty Seven Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 266.70
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4406
%
Area Office
GANGA PAPERS INDIA LTD.
OFFICE OF THE CHIEF GENERAL MANAGER
4400 MAJRI
FM/DY. FM/SR.A.O (SALES)
MS
MAJRI AREA PO-KUCHNA PIN-442503DISTT-CHANDRAPUR MAHARASTRA
GAT NO.241 VILLAGE BEBEDOHALTALUKA-MAVAL
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
114400.0010.Clean Energy Cess @400 Rs/Te
27780000004V wef 01.04.2006CEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
8.ASSESSABLE VALUE ------------>
9.Central Excise Duty on(8) 687904.00 41274.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
27850548549v
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
CASH BILL - SALE UNDER F.S.A.
2.Commitment Charges 90 25710.00
312451Ro Number :Ro Date : 31/10/16
6 %
51 14569.00 a.Crushing Charge
27850548549c
410506
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07175-285088
1523.00 5.MMDR Roy.C.Fund 5.33
AAACW1578LPAN NO .
22856.00 6.MMDR Roy.S.Fund 80.01
2016/4406/000547/0130-NOV-161204800101/11/16 30/11/16
NEW MAJRI UG TO OC
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G10_4C G10 CRUROM COSTPLUS 169.720
1905 323317.00
45264.00
7.Stowing Excise Duty 10
11.TAXABLE AMOUNT --------------->
13.GROSS SALE VALUE ------------->
3.Surface Transport Charge
12.Sales Tax
NET BILL AMOUNT -------------->
1697.00
0.00
501215.00 25061.00
526276.00
526276.00
( Rupees Five Lakhs Twenty Six Thousand Two Hundred Seventy Six Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 266.70
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4406
%
Area Office
GANGA PAPERS INDIA LTD.
OFFICE OF THE CHIEF GENERAL MANAGER
4400 MAJRI
FM/DY. FM/SR.A.O (SALES)
MS
MAJRI AREA PO-KUCHNA PIN-442503DISTT-CHANDRAPUR MAHARASTRA
GAT NO.241 VILLAGE BEBEDOHALTALUKA-MAVAL
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
68000.0010.Clean Energy Cess @400 Rs/Te
27780000004V wef 01.04.2006CEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
8.ASSESSABLE VALUE ------------>
9.Central Excise Duty on(8) 408693.00 24522.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
27850548549v
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
CASH BILL - SALE UNDER F.S.A.
2.Commitment Charges 90 15275.00
312450Ro Number :Ro Date : 31/10/16
6 %
51 8656.00 a.Crushing Charge
27850548549c
410506
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07175-285088
905.00 5.MMDR Roy.C.Fund 5.33
AAACW1578LPAN NO .
13579.00 6.MMDR Roy.S.Fund 80.01
2016/4427/000570/0130-NOV-162323801/11/16 30/11/16
JUNA KUNADA
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G9_5N G9 CRUROM 200.000
1800 360000.00
50400.00
7.Stowing Excise Duty 10
11.TAXABLE AMOUNT --------------->
13.GROSS SALE VALUE ------------->
3.Surface Transport Charge
12.Sales Tax
NET BILL AMOUNT -------------->
2000.00
0.00
550988.00 27549.00
578537.00
578537.00
( Rupees Five Lakhs Seventy Eight Thousand Five Hundred Thirty Seven Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 252.00
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4427
%
Area Office
GAURAV SALES CORPORATION
OFFICE OF THE CHIEF GENERAL MANAGER
4400 MAJRI
FM/DY. FM/SR.A.O (SALES)
MS WITHIN STATE
MAJRI AREA PO-KUCHNA PIN-442503DISTT-CHANDRAPUR MAHARASTRA
’SHRI JANKI KUNJ’, 117-A,CENTRAL AVENUE,
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
80000.0010.Clean Energy Cess @400 Rs/Te
27780000004V wef 01.04.2006CEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
8.ASSESSABLE VALUE ------------>
9.Central Excise Duty on(8) 444328.00 26660.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
27580588516
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
2.Commitment Charges 0 0.00
100082Ro Number :Ro Date : 04/11/16
6 %
79 15800.00 a.Crushing Charge
440018
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07175-285088
1008.00 5.MMDR Roy.C.Fund 5.04
AAACW1578LPAN NO .
15120.00 6.MMDR Roy.S.Fund 75.60
2016/4427/000591/0130-NOV-16935601/11/16 30/11/16
JUNA KUNADA
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G9_5N G9 CRUROM 482.530
1830 883030.00
123624.00
7.Stowing Excise Duty 10
11.TAXABLE AMOUNT --------------->
13.GROSS SALE VALUE ------------->
3.Surface Transport Charge
12.Sales Tax
NET BILL AMOUNT -------------->
4825.00
0.00
1347706.00 67385.00
1415091.00
1415091.00
( Rupees Fourteen Lakhs Fifteen Thousand Ninety One Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 256.20
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4427
%
Area Office
Grace Industries Limited
OFFICE OF THE CHIEF GENERAL MANAGER
4400 MAJRI
FM/DY. FM/SR.A.O (SALES)
MS CHANDRAPUR
MAJRI AREA PO-KUCHNA PIN-442503DISTT-CHANDRAPUR MAHARASTRA
9, Imambada Road,
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
193200.0010.Clean Energy Cess @400 Rs/Te
27780000004V wef 01.04.2006CEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
8.ASSESSABLE VALUE ------------>
9.Central Excise Duty on(8) 1089157.00 65349.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
27080279167V
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
2.Commitment Charges 0 0.00
100181Ro Number :Ro Date : 07/11/16
6 %
79 38120.00 a.Crushing Charge
27080279167C
440018
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07175-285088
2471.00 5.MMDR Roy.C.Fund 5.12
AAACW1578LPAN NO .
37087.00 6.MMDR Roy.S.Fund 76.86
2016/4406/000524/0130-NOV-161112700201/11/16 30/11/16
NEW MAJRI UG TO OC
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G10_4C G10 CRUROM COSTPLUS 281.800
1915 539647.00
75551.00
7.Stowing Excise Duty 10
11.TAXABLE AMOUNT --------------->
13.GROSS SALE VALUE ------------->
3.Surface Transport Charge
12.Sales Tax
NET BILL AMOUNT -------------->
2818.00
0.00
835641.00 16713.00
852354.00
852354.00
( Rupees Eight Lakhs Fifty Two Thousand Three Hundred Fifty Four Only. )
E. & O.E Prepared by Checked by
00
2
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 268.10
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4406
%
Area Office
Great Galleon Ltd.
OFFICE OF THE CHIEF GENERAL MANAGER
4400 MAJRI
FM/DY. FM/SR.A.O (SALES)
MP
MAJRI AREA PO-KUCHNA PIN-442503DISTT-CHANDRAPUR MAHARASTRA
Village Sejwaya (Lebad Chowki)Tah.Dhar
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
112800.0010.Clean Energy Cess @400 Rs/Te
27780000004V wef 01.04.2006CEC Reg. No AAACW1578LEM082
CST
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
8.ASSESSABLE VALUE ------------>
9.Central Excise Duty on(8) 681925.00 40916.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
23910902438
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
CASH BILL - SALE UNDER F.S.A.
2.Commitment Charges 90 25362.00
312116Ro Number :Ro Date : 30/09/16
6 %
51 14372.00 a.Crushing Charge
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07175-285088
1510.00 5.MMDR Roy.C.Fund 5.36
AAACW1578LPAN NO .
22665.00 6.MMDR Roy.S.Fund 80.43
2016/4406/000534/0130-NOV-161112700201/11/16 30/11/16
NEW MAJRI UG TO OC
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G10_4C G10 CRUROM COSTPLUS 373.440
1905 711403.00
99596.00
7.Stowing Excise Duty 10
11.TAXABLE AMOUNT --------------->
13.GROSS SALE VALUE ------------->
3.Surface Transport Charge
12.Sales Tax
NET BILL AMOUNT -------------->
3734.00
0.00
1102412.00 22048.00
1124460.00
1124460.00
( Rupees Eleven Lakhs Twenty Four Thousand Four Hundred Sixty Only. )
E. & O.E Prepared by Checked by
00
2
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 266.70
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4406
%
Area Office
Great Galleon Ltd.
OFFICE OF THE CHIEF GENERAL MANAGER
4400 MAJRI
FM/DY. FM/SR.A.O (SALES)
MP
MAJRI AREA PO-KUCHNA PIN-442503DISTT-CHANDRAPUR MAHARASTRA
Village Sejwaya (Lebad Chowki)Tah.Dhar
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
149200.0010.Clean Energy Cess @400 Rs/Te
27780000004V wef 01.04.2006CEC Reg. No AAACW1578LEM082
CST
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
8.ASSESSABLE VALUE ------------>
9.Central Excise Duty on(8) 899257.00 53955.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
23910902438
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
CASH BILL - SALE UNDER F.S.A.
2.Commitment Charges 90 33610.00
312328Ro Number :Ro Date : 29/10/16
6 %
51 19045.00 a.Crushing Charge
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07175-285088
1990.00 5.MMDR Roy.C.Fund 5.33
AAACW1578LPAN NO .
29879.00 6.MMDR Roy.S.Fund 80.01
2016/4406/000531/0130-NOV-161201700301/11/16 30/11/16
NEW MAJRI UG TO OC
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G10_4C G10 CRUROM COSTPLUS 86.100
1915 164882.00
23083.00
7.Stowing Excise Duty 10
11.TAXABLE AMOUNT --------------->
13.GROSS SALE VALUE ------------->
3.Surface Transport Charge
12.Sales Tax
NET BILL AMOUNT -------------->
861.00
0.00
255253.00 12763.00
268016.00
268016.00
( Rupees Two Lakhs Sixty Eight Thousand Sixteen Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 268.10
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4406
%
Area Office
Indo Rama Synthetics (I) Ltd.
OFFICE OF THE CHIEF GENERAL MANAGER
4400 MAJRI
FM/DY. FM/SR.A.O (SALES)
MS
MAJRI AREA PO-KUCHNA PIN-442503DISTT-CHANDRAPUR MAHARASTRA
A-31, MIDC Industrial AreaButibori
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
34400.0010.Clean Energy Cess @400 Rs/Te
27780000004V wef 01.04.2006CEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
8.ASSESSABLE VALUE ------------>
9.Central Excise Duty on(8) 208352.00 12501.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
27610388631V
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
CASH BILL - SALE UNDER F.S.A.
2.Commitment Charges 90 7749.00
312200Ro Number :Ro Date : 30/09/16
6 %
51 4391.00 a.Crushing Charge
27610388631
441122
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07175-285088
461.00 5.MMDR Roy.C.Fund 5.36
AAACW1578LPAN NO .
6925.00 6.MMDR Roy.S.Fund 80.43
2016/4406/000539/0130-NOV-161201700301/11/16 30/11/16
NEW MAJRI UG TO OC
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G10_4C G10 CRUROM COSTPLUS 1986.790
1905 3784835.00
529877.00
7.Stowing Excise Duty 10
11.TAXABLE AMOUNT --------------->
13.GROSS SALE VALUE ------------->
3.Surface Transport Charge
12.Sales Tax
NET BILL AMOUNT -------------->
19868.00
0.00
5866126.00 293306.00
6159432.00
6159432.00
( Rupees Sixty One Lakhs Fifty Nine Thousand Four Hundred Thirty Two Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 266.70
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4406
%
Area Office
Indo Rama Synthetics (I) Ltd.
OFFICE OF THE CHIEF GENERAL MANAGER
4400 MAJRI
FM/DY. FM/SR.A.O (SALES)
MS
MAJRI AREA PO-KUCHNA PIN-442503DISTT-CHANDRAPUR MAHARASTRA
A-31, MIDC Industrial AreaButibori
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
794800.0010.Clean Energy Cess @400 Rs/Te
27780000004V wef 01.04.2006CEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
8.ASSESSABLE VALUE ------------>
9.Central Excise Duty on(8) 4784270.00 287056.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
27610388631V
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
CASH BILL - SALE UNDER F.S.A.
2.Commitment Charges 90 178811.00
312402Ro Number :Ro Date : 29/10/16
6 %
51 101326.00 a.Crushing Charge
27610388631
441122
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07175-285088
10590.00 5.MMDR Roy.C.Fund 5.33
AAACW1578LPAN NO .
158963.00 6.MMDR Roy.S.Fund 80.01
2016/4406/000538/0130-NOV-161201700301/11/16 30/11/16
NEW MAJRI UG TO OC
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G10_4C G10 CRUROM COSTPLUS 1928.350
1905 3673507.00
514291.00
7.Stowing Excise Duty 10
11.TAXABLE AMOUNT --------------->
13.GROSS SALE VALUE ------------->
3.Surface Transport Charge
12.Sales Tax
NET BILL AMOUNT -------------->
19284.00
0.00
5693358.00 284668.00
5978026.00
5978026.00
( Rupees Fifty Nine Lakhs Seventy Eight Thousand Twenty Six Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 266.70
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4406
%
Area Office
Indo Rama Synthetics (I) Ltd.
OFFICE OF THE CHIEF GENERAL MANAGER
4400 MAJRI
FM/DY. FM/SR.A.O (SALES)
MS
MAJRI AREA PO-KUCHNA PIN-442503DISTT-CHANDRAPUR MAHARASTRA
A-31, MIDC Industrial AreaButibori
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
771200.0010.Clean Energy Cess @400 Rs/Te
27780000004V wef 01.04.2006CEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
8.ASSESSABLE VALUE ------------>
9.Central Excise Duty on(8) 4643545.00 278613.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
27610388631V
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
CASH BILL - SALE UNDER F.S.A.
2.Commitment Charges 90 173552.00
312401Ro Number :Ro Date : 29/10/16
6 %
51 98346.00 a.Crushing Charge
27610388631
441122
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07175-285088
10278.00 5.MMDR Roy.C.Fund 5.33
AAACW1578LPAN NO .
154287.00 6.MMDR Roy.S.Fund 80.01
2016/4406/000537/0130-NOV-161201700301/11/16 30/11/16
NEW MAJRI UG TO OC
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G10_4C G10 CRUROM COSTPLUS 2030.610
1905 3868312.00
541564.00
7.Stowing Excise Duty 10
11.TAXABLE AMOUNT --------------->
13.GROSS SALE VALUE ------------->
3.Surface Transport Charge
12.Sales Tax
NET BILL AMOUNT -------------->
20306.00
0.00
5995577.00 299779.00
6295356.00
6295356.00
( Rupees Sixty Two Lakhs Ninety Five Thousand Three Hundred Fifty Six Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 266.70
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4406
%
Area Office
Indo Rama Synthetics (I) Ltd.
OFFICE OF THE CHIEF GENERAL MANAGER
4400 MAJRI
FM/DY. FM/SR.A.O (SALES)
MS
MAJRI AREA PO-KUCHNA PIN-442503DISTT-CHANDRAPUR MAHARASTRA
A-31, MIDC Industrial AreaButibori
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
812400.0010.Clean Energy Cess @400 Rs/Te
27780000004V wef 01.04.2006CEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
8.ASSESSABLE VALUE ------------>
9.Central Excise Duty on(8) 4889790.00 293387.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
27610388631V
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
CASH BILL - SALE UNDER F.S.A.
2.Commitment Charges 90 182755.00
312400Ro Number :Ro Date : 29/10/16
6 %
51 103561.00 a.Crushing Charge
27610388631
441122
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07175-285088
10823.00 5.MMDR Roy.C.Fund 5.33
AAACW1578LPAN NO .
162469.00 6.MMDR Roy.S.Fund 80.01
2016/4406/000536/0130-NOV-161207700201/11/16 30/11/16
NEW MAJRI UG TO OC
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G10_4C G10 CRUROM COSTPLUS 2040.000
1905 3886200.00
544068.00
7.Stowing Excise Duty 10
11.TAXABLE AMOUNT --------------->
13.GROSS SALE VALUE ------------->
3.Surface Transport Charge
12.Sales Tax
NET BILL AMOUNT -------------->
20400.00
0.00
6023145.00 301157.00
6324302.00
6324302.00
( Rupees Sixty Three Lakhs Twenty Four Thousand Three Hundred Two Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 266.70
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4406
%
Area Office
Indo Rama Synthetics (I) Ltd.
OFFICE OF THE CHIEF GENERAL MANAGER
4400 MAJRI
FM/DY. FM/SR.A.O (SALES)
MS
MAJRI AREA PO-KUCHNA PIN-442503DISTT-CHANDRAPUR MAHARASTRA
A-31MIDC Industrial Area
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
816000.0010.Clean Energy Cess @400 Rs/Te
27780000004V wef 01.04.2006CEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
8.ASSESSABLE VALUE ------------>
9.Central Excise Duty on(8) 4912401.00 294744.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
27610388631V
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
CASH BILL - SALE UNDER F.S.A.
2.Commitment Charges 90 183600.00
312399Ro Number :Ro Date : 29/10/16
6 %
51 104040.00 a.Crushing Charge
27610388631
441122
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07175-285088
10873.00 5.MMDR Roy.C.Fund 5.33
AAACW1578LPAN NO .
163220.00 6.MMDR Roy.S.Fund 80.01
2016/4406/000540/0130-NOV-161201700301/11/16 30/11/16
NEW MAJRI UG TO OC
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G10_4C G10 CRUROM COSTPLUS 1885.490
1905 3591858.00
502860.00
7.Stowing Excise Duty 10
11.TAXABLE AMOUNT --------------->
13.GROSS SALE VALUE ------------->
3.Surface Transport Charge
12.Sales Tax
NET BILL AMOUNT -------------->
18855.00
0.00
5566755.00 278338.00
5845093.00
5845093.00
( Rupees Fifty Eight Lakhs Forty Five Thousand Ninety Three Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 266.70
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4406
%
Area Office
Indo Rama Synthetics (I) Ltd.
OFFICE OF THE CHIEF GENERAL MANAGER
4400 MAJRI
FM/DY. FM/SR.A.O (SALES)
MS
MAJRI AREA PO-KUCHNA PIN-442503DISTT-CHANDRAPUR MAHARASTRA
A-31, MIDC Industrial AreaButibori
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
754000.0010.Clean Energy Cess @400 Rs/Te
27780000004V wef 01.04.2006CEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
8.ASSESSABLE VALUE ------------>
9.Central Excise Duty on(8) 4540335.00 272420.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
27610388631V
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
CASH BILL - SALE UNDER F.S.A.
2.Commitment Charges 90 169694.00
312422Ro Number :Ro Date : 31/10/16
6 %
51 96160.00 a.Crushing Charge
27610388631
441122
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07175-285088
10050.00 5.MMDR Roy.C.Fund 5.33
AAACW1578LPAN NO .
150858.00 6.MMDR Roy.S.Fund 80.01
2016/4406/000544/0130-NOV-161201700301/11/16 30/11/16
NEW MAJRI UG TO OC
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G10_4C G10 CRUROM COSTPLUS 1815.080
1905 3457727.00
484082.00
7.Stowing Excise Duty 10
11.TAXABLE AMOUNT --------------->
13.GROSS SALE VALUE ------------->
3.Surface Transport Charge
12.Sales Tax
NET BILL AMOUNT -------------->
18151.00
0.00
5359032.00 267952.00
5626984.00
5626984.00
( Rupees Fifty Six Lakhs Twenty Six Thousand Nine Hundred Eighty Four Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 266.70
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4406
%
Area Office
Indo Rama Synthetics (I) Ltd.
OFFICE OF THE CHIEF GENERAL MANAGER
4400 MAJRI
FM/DY. FM/SR.A.O (SALES)
MS
MAJRI AREA PO-KUCHNA PIN-442503DISTT-CHANDRAPUR MAHARASTRA
A-31, MIDC Industrial AreaButibori
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
726000.0010.Clean Energy Cess @400 Rs/Te
27780000004V wef 01.04.2006CEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
8.ASSESSABLE VALUE ------------>
9.Central Excise Duty on(8) 4370785.00 262247.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
27610388631V
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
CASH BILL - SALE UNDER F.S.A.
2.Commitment Charges 90 163357.00
312426Ro Number :Ro Date : 31/10/16
6 %
51 92569.00 a.Crushing Charge
27610388631
441122
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07175-285088
9674.00 5.MMDR Roy.C.Fund 5.33
AAACW1578LPAN NO .
145225.00 6.MMDR Roy.S.Fund 80.01
2016/4406/000543/0130-NOV-161201700301/11/16 30/11/16
NEW MAJRI UG TO OC
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G10_4C G10 CRUROM COSTPLUS 1887.450
1905 3595592.00
503383.00
7.Stowing Excise Duty 10
11.TAXABLE AMOUNT --------------->
13.GROSS SALE VALUE ------------->
3.Surface Transport Charge
12.Sales Tax
NET BILL AMOUNT -------------->
18875.00
0.00
5572559.00 278628.00
5851187.00
5851187.00
( Rupees Fifty Eight Lakhs Fifty One Thousand One Hundred Eighty Seven Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 266.70
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4406
%
Area Office
Indo Rama Synthetics (I) Ltd.
OFFICE OF THE CHIEF GENERAL MANAGER
4400 MAJRI
FM/DY. FM/SR.A.O (SALES)
MS
MAJRI AREA PO-KUCHNA PIN-442503DISTT-CHANDRAPUR MAHARASTRA
A-31, MIDC Industrial AreaButibori
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
754800.0010.Clean Energy Cess @400 Rs/Te
27780000004V wef 01.04.2006CEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
8.ASSESSABLE VALUE ------------>
9.Central Excise Duty on(8) 4545056.00 272703.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
27610388631V
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
CASH BILL - SALE UNDER F.S.A.
2.Commitment Charges 90 169871.00
312425Ro Number :Ro Date : 31/10/16
6 %
51 96260.00 a.Crushing Charge
27610388631
441122
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07175-285088
10060.00 5.MMDR Roy.C.Fund 5.33
AAACW1578LPAN NO .
151015.00 6.MMDR Roy.S.Fund 80.01
2016/4406/000542/0130-NOV-161201700301/11/16 30/11/16
NEW MAJRI UG TO OC
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G10_4C G10 CRUROM COSTPLUS 1917.370
1905 3652590.00
511363.00
7.Stowing Excise Duty 10
11.TAXABLE AMOUNT --------------->
13.GROSS SALE VALUE ------------->
3.Surface Transport Charge
12.Sales Tax
NET BILL AMOUNT -------------->
19174.00
0.00
5660931.00 283047.00
5943978.00
5943978.00
( Rupees Fifty Nine Lakhs Forty Three Thousand Nine Hundred Seventy Eight Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 266.70
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4406
%
Area Office
Indo Rama Synthetics (I) Ltd.
OFFICE OF THE CHIEF GENERAL MANAGER
4400 MAJRI
FM/DY. FM/SR.A.O (SALES)
MS
MAJRI AREA PO-KUCHNA PIN-442503DISTT-CHANDRAPUR MAHARASTRA
A-31, MIDC Industrial AreaButibori
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
766800.0010.Clean Energy Cess @400 Rs/Te
27780000004V wef 01.04.2006CEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
8.ASSESSABLE VALUE ------------>
9.Central Excise Duty on(8) 4617105.00 277026.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
27610388631V
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
CASH BILL - SALE UNDER F.S.A.
2.Commitment Charges 90 172563.00
312424Ro Number :Ro Date : 31/10/16
6 %
51 97786.00 a.Crushing Charge
27610388631
441122
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07175-285088
10220.00 5.MMDR Roy.C.Fund 5.33
AAACW1578LPAN NO .
153409.00 6.MMDR Roy.S.Fund 80.01
2016/4406/000541/0130-NOV-161201700301/11/16 30/11/16
NEW MAJRI UG TO OC
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G10_4C G10 CRUROM COSTPLUS 1902.190
1905 3623672.00
507314.00
7.Stowing Excise Duty 10
11.TAXABLE AMOUNT --------------->
13.GROSS SALE VALUE ------------->
3.Surface Transport Charge
12.Sales Tax
NET BILL AMOUNT -------------->
19022.00
0.00
5616183.00 280809.00
5896992.00
5896992.00
( Rupees Fifty Eight Lakhs Ninety Six Thousand Nine Hundred Ninety Two Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 266.70
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4406
%
Area Office
Indo Rama Synthetics (I) Ltd.
OFFICE OF THE CHIEF GENERAL MANAGER
4400 MAJRI
FM/DY. FM/SR.A.O (SALES)
MS
MAJRI AREA PO-KUCHNA PIN-442503DISTT-CHANDRAPUR MAHARASTRA
A-31, MIDC Industrial AreaButibori
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
760800.0010.Clean Energy Cess @400 Rs/Te
27780000004V wef 01.04.2006CEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
8.ASSESSABLE VALUE ------------>
9.Central Excise Duty on(8) 4580550.00 274833.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
27610388631V
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
CASH BILL - SALE UNDER F.S.A.
2.Commitment Charges 90 171197.00
312423Ro Number :Ro Date : 31/10/16
6 %
51 97012.00 a.Crushing Charge
27610388631
441122
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07175-285088
10139.00 5.MMDR Roy.C.Fund 5.33
AAACW1578LPAN NO .
152194.00 6.MMDR Roy.S.Fund 80.01
2016/4427/000601/0130-NOV-16720901/11/16 30/11/16
JUNA KUNADA
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G9_5N G9 CRUROM 82.830
1800 149094.00
20873.00
7.Stowing Excise Duty 10
11.TAXABLE AMOUNT --------------->
13.GROSS SALE VALUE ------------->
3.Surface Transport Charge
12.Sales Tax
NET BILL AMOUNT -------------->
828.00
0.00
228259.00 11413.00
239672.00
239672.00
( Rupees Two Lakhs Thirty Nine Thousand Six Hundred Seventy Two Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 252.00
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4427
%
Area Office
Indo Unique Flame Ltd
OFFICE OF THE CHIEF GENERAL MANAGER
4400 MAJRI
FM/DY. FM/SR.A.O (SALES)
MS WITHIN STATE
MAJRI AREA PO-KUCHNA PIN-442503DISTT-CHANDRAPUR MAHARASTRA
301, Kothari Building, W.H.C.Road, Dhara,
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
33200.0010.Clean Energy Cess @400 Rs/Te
27780000004V wef 01.04.2006CEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
8.ASSESSABLE VALUE ------------>
9.Central Excise Duty on(8) 184018.00 11041.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
27790392315 V
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
2.Commitment Charges 0 0.00
100232Ro Number :Ro Date : 09/11/16
6 %
79 6544.00 a.Crushing Charge
440010
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07175-285088
417.00 5.MMDR Roy.C.Fund 5.04
AAACW1578LPAN NO .
6262.00 6.MMDR Roy.S.Fund 75.60
2016/4427/000607/0130-NOV-16720901/11/16 30/11/16
JUNA KUNADA
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G9_5N G9 CRUROM 393.160
1830 719483.00
100728.00
7.Stowing Excise Duty 10
11.TAXABLE AMOUNT --------------->
13.GROSS SALE VALUE ------------->
3.Surface Transport Charge
12.Sales Tax
NET BILL AMOUNT -------------->
3932.00
0.00
1097880.00 54894.00
1152774.00
1152774.00
( Rupees Eleven Lakhs Fifty Two Thousand Seven Hundred Seventy Four Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 256.20
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4427
%
Area Office
Indo Unique Flame Ltd
OFFICE OF THE CHIEF GENERAL MANAGER
4400 MAJRI
FM/DY. FM/SR.A.O (SALES)
MS WITHIN STATE
MAJRI AREA PO-KUCHNA PIN-442503DISTT-CHANDRAPUR MAHARASTRA
301, Kothari Building, W.H.C.Road, Dhara,
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
157200.0010.Clean Energy Cess @400 Rs/Te
27780000004V wef 01.04.2006CEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
8.ASSESSABLE VALUE ------------>
9.Central Excise Duty on(8) 887434.00 53246.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
27790392315 V
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
2.Commitment Charges 0 0.00
100249Ro Number :Ro Date : 09/11/16
6 %
79 31060.00 a.Crushing Charge
440010
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07175-285088
2013.00 5.MMDR Roy.C.Fund 5.12
AAACW1578LPAN NO .
30218.00 6.MMDR Roy.S.Fund 76.86
2016/4427/000604/0130-NOV-16720901/11/16 30/11/16
JUNA KUNADA
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G9_5N G9 CRUROM 39.900
1830 73017.00
10222.00
7.Stowing Excise Duty 10
11.TAXABLE AMOUNT --------------->
13.GROSS SALE VALUE ------------->
3.Surface Transport Charge
12.Sales Tax
NET BILL AMOUNT -------------->
399.00
0.00
111465.00 5573.00
117038.00
117038.00
( Rupees One Lakhs Seventeen Thousand Thirty Eight Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 256.20
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4427
%
Area Office
Indo Unique Flame Ltd
OFFICE OF THE CHIEF GENERAL MANAGER
4400 MAJRI
FM/DY. FM/SR.A.O (SALES)
MS WITHIN STATE
MAJRI AREA PO-KUCHNA PIN-442503DISTT-CHANDRAPUR MAHARASTRA
301, Kothari Building, W.H.C.Road, Dhara,
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
16000.0010.Clean Energy Cess @400 Rs/Te
27780000004V wef 01.04.2006CEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
8.ASSESSABLE VALUE ------------>
9.Central Excise Duty on(8) 90061.00 5404.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
27790392315 V
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
2.Commitment Charges 0 0.00
100243Ro Number :Ro Date : 09/11/16
6 %
79 3152.00 a.Crushing Charge
440010
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07175-285088
204.00 5.MMDR Roy.C.Fund 5.12
AAACW1578LPAN NO .
3067.00 6.MMDR Roy.S.Fund 76.86
2016/4427/000605/0130-NOV-16720901/11/16 30/11/16
JUNA KUNADA
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G9_5N G9 CRUROM 136.700
1800 246060.00
34448.00
7.Stowing Excise Duty 10
11.TAXABLE AMOUNT --------------->
13.GROSS SALE VALUE ------------->
3.Surface Transport Charge
12.Sales Tax
NET BILL AMOUNT -------------->
1367.00
0.00
376720.00 18836.00
395556.00
395556.00
( Rupees Three Lakhs Ninety Five Thousand Five Hundred Fifty Six Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 252.00
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4427
%
Area Office
Indo Unique Flame Ltd
OFFICE OF THE CHIEF GENERAL MANAGER
4400 MAJRI
FM/DY. FM/SR.A.O (SALES)
MS WITHIN STATE
MAJRI AREA PO-KUCHNA PIN-442503DISTT-CHANDRAPUR MAHARASTRA
301, Kothari Building, W.H.C.Road, Dhara,
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
54800.0010.Clean Energy Cess @400 Rs/Te
27780000004V wef 01.04.2006CEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
8.ASSESSABLE VALUE ------------>
9.Central Excise Duty on(8) 303698.00 18222.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
27790392315 V
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
2.Commitment Charges 0 0.00
100245Ro Number :Ro Date : 09/11/16
6 %
79 10799.00 a.Crushing Charge
440010
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07175-285088
689.00 5.MMDR Roy.C.Fund 5.04
AAACW1578LPAN NO .
10335.00 6.MMDR Roy.S.Fund 75.60
2016/4427/000606/0130-NOV-16720901/11/16 30/11/16
JUNA KUNADA
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G9_5N G9 CRUROM 86.650
1840 159436.00
22321.00
7.Stowing Excise Duty 10
11.TAXABLE AMOUNT --------------->
13.GROSS SALE VALUE ------------->
3.Surface Transport Charge
12.Sales Tax
NET BILL AMOUNT -------------->
867.00
0.00
243208.00 12160.00
255368.00
255368.00
( Rupees Two Lakhs Fifty Five Thousand Three Hundred Sixty Eight Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 257.60
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4427
%
Area Office
Indo Unique Flame Ltd
OFFICE OF THE CHIEF GENERAL MANAGER
4400 MAJRI
FM/DY. FM/SR.A.O (SALES)
MS WITHIN STATE
MAJRI AREA PO-KUCHNA PIN-442503DISTT-CHANDRAPUR MAHARASTRA
301, Kothari Building, W.H.C.Road, Dhara,
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
34800.0010.Clean Energy Cess @400 Rs/Te
27780000004V wef 01.04.2006CEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
8.ASSESSABLE VALUE ------------>
9.Central Excise Duty on(8) 196611.00 11797.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
27790392315 V
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
2.Commitment Charges 0 0.00
100248Ro Number :Ro Date : 09/11/16
6 %
79 6845.00 a.Crushing Charge
440010
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07175-285088
446.00 5.MMDR Roy.C.Fund 5.15
AAACW1578LPAN NO .
6696.00 6.MMDR Roy.S.Fund 77.28
2016/4427/000574/0130-NOV-16776401/11/16 30/11/16
JUNA KUNADA
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G9_5N G9 CRUROM 638.360
1800 1149048.00
160867.00
7.Stowing Excise Duty 10
11.TAXABLE AMOUNT --------------->
13.GROSS SALE VALUE ------------->
3.Surface Transport Charge
12.Sales Tax
NET BILL AMOUNT -------------->
6384.00
0.00
1758498.00 87925.00
1846423.00
1846423.00
( Rupees Eighteen Lakhs Forty Six Thousand Four Hundred Twenty Three Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 252.00
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4427
%
Area Office
KARTIKAY COAL WASHERIES PVT. LTD.
OFFICE OF THE CHIEF GENERAL MANAGER
4400 MAJRI
FM/DY. FM/SR.A.O (SALES)
MS WITHIN STATE
MAJRI AREA PO-KUCHNA PIN-442503DISTT-CHANDRAPUR MAHARASTRA
D - 7, ANMOL APARTMENT, KADBI CHOWK
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
255200.0010.Clean Energy Cess @400 Rs/Te
27780000004V wef 01.04.2006CEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
8.ASSESSABLE VALUE ------------>
9.Central Excise Duty on(8) 1418206.00 85092.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
27910320857 V
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
2.Commitment Charges 0 0.00
100101Ro Number :Ro Date : 04/11/16
6 %
79 50430.00 a.Crushing Charge
27910320857 C
440004
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07175-285088
3217.00 5.MMDR Roy.C.Fund 5.04
AAACW1578LPAN NO .
48260.00 6.MMDR Roy.S.Fund 75.60
2016/4427/000593/0130-NOV-165404901/11/16 30/11/16
JUNA KUNADA
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G9_5N G9 CRUROM 127.780
1800 230004.00
32201.00
7.Stowing Excise Duty 10
11.TAXABLE AMOUNT --------------->
13.GROSS SALE VALUE ------------->
3.Surface Transport Charge
12.Sales Tax
NET BILL AMOUNT -------------->
1278.00
0.00
352115.00 17606.00
369721.00
369721.00
( Rupees Three Lakhs Sixty Nine Thousand Seven Hundred Twenty One Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 252.00
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4427
%
Area Office
KISHOR’S COAL
OFFICE OF THE CHIEF GENERAL MANAGER
4400 MAJRI
FM/DY. FM/SR.A.O (SALES)
MS WITHIN STATE
MAJRI AREA PO-KUCHNA PIN-442503DISTT-CHANDRAPUR MAHARASTRA
Flat No. 301, Shankar Arcade,
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
51200.0010.Clean Energy Cess @400 Rs/Te
27780000004V wef 01.04.2006CEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
8.ASSESSABLE VALUE ------------>
9.Central Excise Duty on(8) 283882.00 17033.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
27071037179V
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
2.Commitment Charges 0 0.00
100187Ro Number :Ro Date : 07/11/16
6 %
79 10095.00 a.Crushing Charge
27071037179V
440009
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07175-285088
644.00 5.MMDR Roy.C.Fund 5.04
AAACW1578LPAN NO .
9660.00 6.MMDR Roy.S.Fund 75.60
2016/4427/000571/0130-NOV-161940401/11/16 30/11/16
JUNA KUNADA
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G9_5N G9 CRUROM 138.340
1800 249012.00
34862.00
7.Stowing Excise Duty 10
11.TAXABLE AMOUNT --------------->
13.GROSS SALE VALUE ------------->
3.Surface Transport Charge
12.Sales Tax
NET BILL AMOUNT -------------->
1383.00
0.00
380983.00 19049.00
400032.00
400032.00
( Rupees Four Lakhs Thirty Two Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 252.00
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4427
%
Area Office
KRISHNA TRADING COMPANY
OFFICE OF THE CHIEF GENERAL MANAGER
4400 MAJRI
FM/DY. FM/SR.A.O (SALES)
MS WITHIN STATE
MAJRI AREA PO-KUCHNA PIN-442503DISTT-CHANDRAPUR MAHARASTRA
U23,ASHIWAD BUILDING,H.B TOWN , BHANDRA WARDHAMAN NAGAR
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
55200.0010.Clean Energy Cess @400 Rs/Te
27780000004V wef 01.04.2006CEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
8.ASSESSABLE VALUE ------------>
9.Central Excise Duty on(8) 307342.00 18441.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
27790535487V
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
2.Commitment Charges 0 0.00
100083Ro Number :Ro Date : 04/11/16
6 %
79 10929.00 a.Crushing Charge
NA
440008
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07175-285088
697.00 5.MMDR Roy.C.Fund 5.04
AAACW1578LPAN NO .
10459.00 6.MMDR Roy.S.Fund 75.60
2016/4406/000521/0130-NOV-161115700501/11/16 30/11/16
NEW MAJRI UG TO OC
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G10_4C G10 CRUROM COSTPLUS 322.000
1915 616630.00
86328.00
7.Stowing Excise Duty 10
11.TAXABLE AMOUNT --------------->
13.GROSS SALE VALUE ------------->
3.Surface Transport Charge
12.Sales Tax
NET BILL AMOUNT -------------->
3220.00
0.00
954756.00 19095.00
973851.00
973851.00
( Rupees Nine Lakhs Seventy Three Thousand Eight Hundred Fifty One Only. )
E. & O.E Prepared by Checked by
00
2
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 268.10
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4406
%
Area Office
Khandwa Oils (a unit of Itarsi Oils an
OFFICE OF THE CHIEF GENERAL MANAGER
4400 MAJRI
FM/DY. FM/SR.A.O (SALES)
MP
MAJRI AREA PO-KUCHNA PIN-442503DISTT-CHANDRAPUR MAHARASTRA
(A Unit of Itarsi Oils & Flours Ltd.)Siltia
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
128800.0010.Clean Energy Cess @400 Rs/Te
27780000004V wef 01.04.2006CEC Reg. No AAACW1578LEM082
CST
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
8.ASSESSABLE VALUE ------------>
9.Central Excise Duty on(8) 779204.00 46752.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
23093805226V
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
CASH BILL - SALE UNDER F.S.A.
2.Commitment Charges 90 28980.00
312088Ro Number :Ro Date : 29/09/16
6 %
51 16422.00 a.Crushing Charge
23093805226C
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07175-285088
1726.00 5.MMDR Roy.C.Fund 5.36
AAACW1578LPAN NO .
25898.00 6.MMDR Roy.S.Fund 80.43
2016/4427/000600/0130-NOV-165565101/11/16 30/11/16
JUNA KUNADA
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G9_5N G9 CRUROM 20.310
1830 37167.00
5203.00
7.Stowing Excise Duty 10
11.TAXABLE AMOUNT --------------->
13.GROSS SALE VALUE ------------->
3.Surface Transport Charge
12.Sales Tax
NET BILL AMOUNT -------------->
203.00
0.00
56593.00 2830.00
59423.00
59423.00
( Rupees Fifty Nine Thousand Four Hundred Twenty Three Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 256.20
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4427
%
Area Office
Khurana Coal Depo
OFFICE OF THE CHIEF GENERAL MANAGER
4400 MAJRI
FM/DY. FM/SR.A.O (SALES)
MS WITHIN STATE
MAJRI AREA PO-KUCHNA PIN-442503DISTT-CHANDRAPUR MAHARASTRA
Rangripura ,Wani
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
8000.0010.Clean Energy Cess @400 Rs/Te
27780000004V wef 01.04.2006CEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
8.ASSESSABLE VALUE ------------>
9.Central Excise Duty on(8) 45842.00 2751.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
27050919044V
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
2.Commitment Charges 0 0.00
100230Ro Number :Ro Date : 09/11/16
6 %
79 1604.00 a.Crushing Charge
445304
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07175-285088
104.00 5.MMDR Roy.C.Fund 5.12
AAACW1578LPAN NO .
1561.00 6.MMDR Roy.S.Fund 76.86
2016/4427/000572/0130-NOV-165492301/11/16 30/11/16
JUNA KUNADA
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G9_5N G9 CRUROM 228.680
1800 411624.00
57627.00
7.Stowing Excise Duty 10
11.TAXABLE AMOUNT --------------->
13.GROSS SALE VALUE ------------->
3.Surface Transport Charge
12.Sales Tax
NET BILL AMOUNT -------------->
2287.00
0.00
630128.00 31506.00
661634.00
661634.00
( Rupees Six Lakhs Sixty One Thousand Six Hundred Thirty Four Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 252.00
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4427
%
Area Office
Krishna Coal Trading Co.
OFFICE OF THE CHIEF GENERAL MANAGER
4400 MAJRI
FM/DY. FM/SR.A.O (SALES)
MS WITHIN STATE
MAJRI AREA PO-KUCHNA PIN-442503DISTT-CHANDRAPUR MAHARASTRA
Tirupati Apptt., Flat No. 502,
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
91600.0010.Clean Energy Cess @400 Rs/Te
27780000004V wef 01.04.2006CEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
8.ASSESSABLE VALUE ------------>
9.Central Excise Duty on(8) 508045.00 30483.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
27590847355V
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
2.Commitment Charges 0 0.00
100088Ro Number :Ro Date : 04/11/16
6 %
79 18066.00 a.Crushing Charge
27590847355V
445304
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07175-285088
1153.00 5.MMDR Roy.C.Fund 5.04
AAACW1578LPAN NO .
17288.00 6.MMDR Roy.S.Fund 75.60
2016/4406/000530/0130-NOV-161115700701/11/16 30/11/16
NEW MAJRI UG TO OC
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G10_4C G10 CRUROM COSTPLUS 175.760
1915 336580.00
47121.00
7.Stowing Excise Duty 10
11.TAXABLE AMOUNT --------------->
13.GROSS SALE VALUE ------------->
3.Surface Transport Charge
12.Sales Tax
NET BILL AMOUNT -------------->
1758.00
0.00
521238.00 10425.00
531663.00
531663.00
( Rupees Five Lakhs Thirty One Thousand Six Hundred Sixty Three Only. )
E. & O.E Prepared by Checked by
00
2
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 268.10
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4406
%
Area Office
Kriti Nutrients Ltd.
OFFICE OF THE CHIEF GENERAL MANAGER
4400 MAJRI
FM/DY. FM/SR.A.O (SALES)
MP
MAJRI AREA PO-KUCHNA PIN-442503DISTT-CHANDRAPUR MAHARASTRA
Industria Area No.3A.B.Road
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
70400.0010.Clean Energy Cess @400 Rs/Te
27780000004V wef 01.04.2006CEC Reg. No AAACW1578LEM082
CST
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
8.ASSESSABLE VALUE ------------>
9.Central Excise Duty on(8) 425319.00 25519.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
23450904049
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
CASH BILL - SALE UNDER F.S.A.
2.Commitment Charges 90 15818.00
312181Ro Number :Ro Date : 30/09/16
6 %
51 8964.00 a.Crushing Charge
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07175-285088
942.00 5.MMDR Roy.C.Fund 5.36
AAACW1578LPAN NO .
14136.00 6.MMDR Roy.S.Fund 80.43
2016/4406/000533/0130-NOV-161115700701/11/16 30/11/16
NEW MAJRI UG TO OC
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G10_4C G10 CRUROM COSTPLUS 84.290
1905 160572.00
22480.00
7.Stowing Excise Duty 10
11.TAXABLE AMOUNT --------------->
13.GROSS SALE VALUE ------------->
3.Surface Transport Charge
12.Sales Tax
NET BILL AMOUNT -------------->
843.00
0.00
248751.00 4975.00
253726.00
253726.00
( Rupees Two Lakhs Fifty Three Thousand Seven Hundred Twenty Six Only. )
E. & O.E Prepared by Checked by
00
2
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 266.70
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4406
%
Area Office
Kriti Nutrients Ltd.
OFFICE OF THE CHIEF GENERAL MANAGER
4400 MAJRI
FM/DY. FM/SR.A.O (SALES)
MP
MAJRI AREA PO-KUCHNA PIN-442503DISTT-CHANDRAPUR MAHARASTRA
Industria Area No.3A.B.Road
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
33600.0010.Clean Energy Cess @400 Rs/Te
27780000004V wef 01.04.2006CEC Reg. No AAACW1578LEM082
CST
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
8.ASSESSABLE VALUE ------------>
9.Central Excise Duty on(8) 202973.00 12178.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
23450904049
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
CASH BILL - SALE UNDER F.S.A.
2.Commitment Charges 90 7586.00
312311Ro Number :Ro Date : 29/10/16
6 %
51 4299.00 a.Crushing Charge
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07175-285088
449.00 5.MMDR Roy.C.Fund 5.33
AAACW1578LPAN NO .
6744.00 6.MMDR Roy.S.Fund 80.01
2016/4427/000565/0130-NOV-162221201/11/16 30/11/16
JUNA KUNADA
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G9_5N G9 CRUROM 336.110
1800 604998.00
84700.00
7.Stowing Excise Duty 10
11.TAXABLE AMOUNT --------------->
13.GROSS SALE VALUE ------------->
3.Surface Transport Charge
12.Sales Tax
NET BILL AMOUNT -------------->
3361.00
0.00
925919.00 46296.00
972215.00
972215.00
( Rupees Nine Lakhs Seventy Two Thousand Two Hundred Fifteen Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 252.00
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4427
%
Area Office
LAKHMI ENTERPRISES
OFFICE OF THE CHIEF GENERAL MANAGER
4400 MAJRI
FM/DY. FM/SR.A.O (SALES)
MS WITHIN STATE
MAJRI AREA PO-KUCHNA PIN-442503DISTT-CHANDRAPUR MAHARASTRA
261, Shankar Nagar,
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
134400.0010.Clean Energy Cess @400 Rs/Te
27780000004V wef 01.04.2006CEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
8.ASSESSABLE VALUE ------------>
9.Central Excise Duty on(8) 746716.00 44803.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
27140585557
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
2.Commitment Charges 0 0.00
100066Ro Number :Ro Date : 04/11/16
6 %
79 26553.00 a.Crushing Charge
440010
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07175-285088
1694.00 5.MMDR Roy.C.Fund 5.04
AAACW1578LPAN NO .
25410.00 6.MMDR Roy.S.Fund 75.60
2016/4427/000566/0130-NOV-162221201/11/16 30/11/16
JUNA KUNADA
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G9_5N G9 CRUROM 500.000
1790 895000.00
125300.00
7.Stowing Excise Duty 10
11.TAXABLE AMOUNT --------------->
13.GROSS SALE VALUE ------------->
3.Surface Transport Charge
12.Sales Tax
NET BILL AMOUNT -------------->
5000.00
0.00
1371189.00 68559.00
1439748.00
1439748.00
( Rupees Fourteen Lakhs Thirty Nine Thousand Seven Hundred Forty Eight Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 250.60
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4427
%
Area Office
LAKHMI ENTERPRISES
OFFICE OF THE CHIEF GENERAL MANAGER
4400 MAJRI
FM/DY. FM/SR.A.O (SALES)
MS WITHIN STATE
MAJRI AREA PO-KUCHNA PIN-442503DISTT-CHANDRAPUR MAHARASTRA
261, Shankar Nagar,
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
200000.0010.Clean Energy Cess @400 Rs/Te
27780000004V wef 01.04.2006CEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
8.ASSESSABLE VALUE ------------>
9.Central Excise Duty on(8) 1104895.00 66294.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
27140585557
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
2.Commitment Charges 0 0.00
100067Ro Number :Ro Date : 04/11/16
6 %
79 39500.00 a.Crushing Charge
440010
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07175-285088
2505.00 5.MMDR Roy.C.Fund 5.01
AAACW1578LPAN NO .
37590.00 6.MMDR Roy.S.Fund 75.18
2016/4427/000588/0130-NOV-162191501/11/16 30/11/16
JUNA KUNADA
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G9_5N G9 CRUROM 160.730
1800 289314.00
40504.00
7.Stowing Excise Duty 10
11.TAXABLE AMOUNT --------------->
13.GROSS SALE VALUE ------------->
3.Surface Transport Charge
12.Sales Tax
NET BILL AMOUNT -------------->
1607.00
0.00
442909.00 22145.00
465054.00
465054.00
( Rupees Four Lakhs Sixty Five Thousand Fifty Four Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 252.00
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4427
%
Area Office
Laxmi Coal Corporation
OFFICE OF THE CHIEF GENERAL MANAGER
4400 MAJRI
FM/DY. FM/SR.A.O (SALES)
MS WITHIN STATE
MAJRI AREA PO-KUCHNA PIN-442503DISTT-CHANDRAPUR MAHARASTRA
70, Jain Complex, Padoli Naka,
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
64400.0010.Clean Energy Cess @400 Rs/Te
27780000004V wef 01.04.2006CEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
8.ASSESSABLE VALUE ------------>
9.Central Excise Duty on(8) 357084.00 21425.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
27980566083V
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
2.Commitment Charges 0 0.00
100173Ro Number :Ro Date : 07/11/16
6 %
79 12698.00 a.Crushing Charge
27980566083C
442402
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07175-285088
810.00 5.MMDR Roy.C.Fund 5.04
AAACW1578LPAN NO .
12151.00 6.MMDR Roy.S.Fund 75.60
2016/4427/000602/0130-NOV-162196201/11/16 30/11/16
JUNA KUNADA
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G9_5N G9 CRUROM 53.820
1800 96876.00
13563.00
7.Stowing Excise Duty 10
11.TAXABLE AMOUNT --------------->
13.GROSS SALE VALUE ------------->
3.Surface Transport Charge
12.Sales Tax
NET BILL AMOUNT -------------->
538.00
0.00
148343.00 7417.00
155760.00
155760.00
( Rupees One Lakhs Fifty Five Thousand Seven Hundred Sixty Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 252.00
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4427
%
Area Office
M/S LAXMI TRADERS
OFFICE OF THE CHIEF GENERAL MANAGER
4400 MAJRI
FM/DY. FM/SR.A.O (SALES)
MS WITHIN STATE
MAJRI AREA PO-KUCHNA PIN-442503DISTT-CHANDRAPUR MAHARASTRA
lakhmapur,nagpur road
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
21600.0010.Clean Energy Cess @400 Rs/Te
27780000004V wef 01.04.2006CEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
8.ASSESSABLE VALUE ------------>
9.Central Excise Duty on(8) 119569.00 7174.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
27810584752v
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
2.Commitment Charges 0 0.00
100236Ro Number :Ro Date : 09/11/16
6 %
79 4252.00 a.Crushing Charge
442401
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07175-285088
271.00 5.MMDR Roy.C.Fund 5.04
AAACW1578LPAN NO .
4069.00 6.MMDR Roy.S.Fund 75.60
2016/4427/000590/0130-NOV-162046401/11/16 30/11/16
JUNA KUNADA
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G9_5N G9 CRUROM 163.490
1800 294282.00
41199.00
7.Stowing Excise Duty 10
11.TAXABLE AMOUNT --------------->
13.GROSS SALE VALUE ------------->
3.Surface Transport Charge
12.Sales Tax
NET BILL AMOUNT -------------->
1635.00
0.00
450209.00 22510.00
472719.00
472719.00
( Rupees Four Lakhs Seventy Two Thousand Seven Hundred Nineteen Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 252.00
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4427
%
Area Office
M/s Chandra Sales Corporation
OFFICE OF THE CHIEF GENERAL MANAGER
4400 MAJRI
FM/DY. FM/SR.A.O (SALES)
MS WITHIN STATE
MAJRI AREA PO-KUCHNA PIN-442503DISTT-CHANDRAPUR MAHARASTRA
104/105, Honey Ritika Appt.,
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
65200.0010.Clean Energy Cess @400 Rs/Te
27780000004V wef 01.04.2006CEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
8.ASSESSABLE VALUE ------------>
9.Central Excise Duty on(8) 363216.00 21793.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
27380315668v
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
2.Commitment Charges 0 0.00
100177Ro Number :Ro Date : 07/11/16
6 %
79 12916.00 a.Crushing Charge
27380315668c
440008
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07175-285088
824.00 5.MMDR Roy.C.Fund 5.04
AAACW1578LPAN NO .
12360.00 6.MMDR Roy.S.Fund 75.60
2016/4427/000587/0130-NOV-16730101/11/16 30/11/16
JUNA KUNADA
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G9_5N G9 CRUROM 41.330
1800 74394.00
10415.00
7.Stowing Excise Duty 10
11.TAXABLE AMOUNT --------------->
13.GROSS SALE VALUE ------------->
3.Surface Transport Charge
12.Sales Tax
NET BILL AMOUNT -------------->
413.00
0.00
113729.00 5686.00
119415.00
119415.00
( Rupees One Lakhs Nineteen Thousand Four Hundred Fifteen Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 252.00
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4427
%
Area Office
M/s Coventry Stonewares P. Ltd.
OFFICE OF THE CHIEF GENERAL MANAGER
4400 MAJRI
FM/DY. FM/SR.A.O (SALES)
MS WITHIN STATE
MAJRI AREA PO-KUCHNA PIN-442503DISTT-CHANDRAPUR MAHARASTRA
R.O. Bisesar House, Science College Sq.,lines
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
16400.0010.Clean Energy Cess @400 Rs/Te
27780000004V wef 01.04.2006CEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
8.ASSESSABLE VALUE ------------>
9.Central Excise Duty on(8) 91820.00 5509.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
27370279250
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
2.Commitment Charges 0 0.00
100166Ro Number :Ro Date : 07/11/16
6 %
79 3265.00 a.Crushing Charge
27370279250
440001
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07175-285088
208.00 5.MMDR Roy.C.Fund 5.04
AAACW1578LPAN NO .
3125.00 6.MMDR Roy.S.Fund 75.60
2016/4427/000597/0130-NOV-163857001/11/16 30/11/16
JUNA KUNADA
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G9_5N G9 CRUROM 787.820
1790 1410198.00
197428.00
7.Stowing Excise Duty 10
11.TAXABLE AMOUNT --------------->
13.GROSS SALE VALUE ------------->
3.Surface Transport Charge
12.Sales Tax
NET BILL AMOUNT -------------->
7878.00
0.00
2160572.00 108029.00
2268601.00
2268601.00
( Rupees Twenty Two Lakhs Sixty Eight Thousand Six Hundred One Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 250.60
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4427
%
Area Office
MAHAVIR COAL RESOURCES PVT.LTD.
OFFICE OF THE CHIEF GENERAL MANAGER
4400 MAJRI
FM/DY. FM/SR.A.O (SALES)
MS WITHIN STATE
MAJRI AREA PO-KUCHNA PIN-442503DISTT-CHANDRAPUR MAHARASTRA
PLOT NO.261, SHANKAR NAGAR, 2ND LANE,BEHARK
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
315200.0010.Clean Energy Cess @400 Rs/Te
27780000004V wef 01.04.2006CEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
8.ASSESSABLE VALUE ------------>
9.Central Excise Duty on(8) 1740917.00 104455.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
27470729275
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
2.Commitment Charges 0 0.00
100203Ro Number :Ro Date : 09/11/16
6 %
79 62238.00 a.Crushing Charge
440010
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07175-285088
3947.00 5.MMDR Roy.C.Fund 5.01
AAACW1578LPAN NO .
59228.00 6.MMDR Roy.S.Fund 75.18
2016/4427/000585/0130-NOV-16754301/11/16 30/11/16
JUNA KUNADA
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G9_5N G9 CRUROM 37.560
1800 67608.00
9465.00
7.Stowing Excise Duty 10
11.TAXABLE AMOUNT --------------->
13.GROSS SALE VALUE ------------->
3.Surface Transport Charge
12.Sales Tax
NET BILL AMOUNT -------------->
376.00
0.00
103652.00 5183.00
108835.00
108835.00
( Rupees One Lakhs Eight Thousand Eight Hundred Thirty Five Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 252.00
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4427
%
Area Office
MALU PAPER MILLS LIMITED
OFFICE OF THE CHIEF GENERAL MANAGER
4400 MAJRI
FM/DY. FM/SR.A.O (SALES)
MS NAGPUR
MAJRI AREA PO-KUCHNA PIN-442503DISTT-CHANDRAPUR MAHARASTRA
Village : Borujwada, Taluka Saoner, 31st KM Stone, Saoner
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
15200.0010.Clean Energy Cess @400 Rs/Te
27780000004V wef 01.04.2006CEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
8.ASSESSABLE VALUE ------------>
9.Central Excise Duty on(8) 83445.00 5007.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
27860393586
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
2.Commitment Charges 0 0.00
100149Ro Number :Ro Date : 07/11/16
6 %
79 2967.00 a.Crushing Charge
27860393586
441107
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07175-285088
189.00 5.MMDR Roy.C.Fund 5.04
AAACW1578LPAN NO .
2840.00 6.MMDR Roy.S.Fund 75.60
2016/4427/000560/0130-NOV-16686801/11/16 30/11/16
JUNA KUNADA
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G9_5N G9 CRUROM 206.300
1800 371340.00
51988.00
7.Stowing Excise Duty 10
11.TAXABLE AMOUNT --------------->
13.GROSS SALE VALUE ------------->
3.Surface Transport Charge
12.Sales Tax
NET BILL AMOUNT -------------->
2063.00
0.00
568225.00 28411.00
596636.00
596636.00
( Rupees Five Lakhs Ninety Six Thousand Six Hundred Thirty Six Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 252.00
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4427
%
Area Office
MATOSHREE TRADERS
OFFICE OF THE CHIEF GENERAL MANAGER
4400 MAJRI
FM/DY. FM/SR.A.O (SALES)
MS WITHIN STATE
MAJRI AREA PO-KUCHNA PIN-442503DISTT-CHANDRAPUR MAHARASTRA
STATION ROAD,
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
82400.0010.Clean Energy Cess @400 Rs/Te
27780000004V wef 01.04.2006CEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
8.ASSESSABLE VALUE ------------>
9.Central Excise Duty on(8) 458325.00 27500.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
27360328386V
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
2.Commitment Charges 0 0.00
100037Ro Number :Ro Date : 02/11/16
6 %
79 16298.00 a.Crushing Charge
27360328386C
445304
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07175-285088
1040.00 5.MMDR Roy.C.Fund 5.04
AAACW1578LPAN NO .
15596.00 6.MMDR Roy.S.Fund 75.60
2016/4427/000557/0130-NOV-165068401/11/16 30/11/16
JUNA KUNADA
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G9_5N G9 CRUROM 133.860
1840 246302.00
34482.00
7.Stowing Excise Duty 10
11.TAXABLE AMOUNT --------------->
13.GROSS SALE VALUE ------------->
3.Surface Transport Charge
12.Sales Tax
NET BILL AMOUNT -------------->
1339.00
0.00
375556.00 18778.00
394334.00
394334.00
( Rupees Three Lakhs Ninety Four Thousand Three Hundred Thirty Four Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 257.60
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4427
%
Area Office
MODI COAL PVT. LTD.
OFFICE OF THE CHIEF GENERAL MANAGER
4400 MAJRI
FM/DY. FM/SR.A.O (SALES)
MS WITHIN STATE
MAJRI AREA PO-KUCHNA PIN-442503DISTT-CHANDRAPUR MAHARASTRA
4th Floor, 22, Central Avenue Road,
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
53600.0010.Clean Energy Cess @400 Rs/Te
27780000004V wef 01.04.2006CEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
8.ASSESSABLE VALUE ------------>
9.Central Excise Duty on(8) 303732.00 18224.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
27050280978V
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
2.Commitment Charges 0 0.00
100028Ro Number :Ro Date : 28/10/16
6 %
79 10575.00 a.Crushing Charge
440018
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07175-285088
689.00 5.MMDR Roy.C.Fund 5.15
AAACW1578LPAN NO .
10345.00 6.MMDR Roy.S.Fund 77.28
2016/4427/000592/0130-NOV-16899701/11/16 30/11/16
JUNA KUNADA
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G9_5N G9 CRUROM 113.720
1800 204696.00
28657.00
7.Stowing Excise Duty 10
11.TAXABLE AMOUNT --------------->
13.GROSS SALE VALUE ------------->
3.Surface Transport Charge
12.Sales Tax
NET BILL AMOUNT -------------->
1137.00
0.00
313403.00 15670.00
329073.00
329073.00
( Rupees Three Lakhs Twenty Nine Thousand Seventy Three Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 252.00
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4427
%
Area Office
Mittal Energies of India
OFFICE OF THE CHIEF GENERAL MANAGER
4400 MAJRI
FM/DY. FM/SR.A.O (SALES)
MS WITHIN STATE
MAJRI AREA PO-KUCHNA PIN-442503DISTT-CHANDRAPUR MAHARASTRA
222,Wardhaman Nagar,
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
45600.0010.Clean Energy Cess @400 Rs/Te
27780000004V wef 01.04.2006CEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
8.ASSESSABLE VALUE ------------>
9.Central Excise Duty on(8) 252644.00 15159.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
27360315776 v
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
2.Commitment Charges 0 0.00
100182Ro Number :Ro Date : 07/11/16
6 %
79 8984.00 a.Crushing Charge
N/A
440008
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07175-285088
573.00 5.MMDR Roy.C.Fund 5.04
AAACW1578LPAN NO .
8597.00 6.MMDR Roy.S.Fund 75.60
2016/4427/000558/0130-NOV-162813101/11/16 30/11/16
JUNA KUNADA
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G9_5N G9 CRUROM 426.940
1800 768492.00
107589.00
7.Stowing Excise Duty 10
11.TAXABLE AMOUNT --------------->
13.GROSS SALE VALUE ------------->
3.Surface Transport Charge
12.Sales Tax
NET BILL AMOUNT -------------->
4269.00
0.00
1176217.00 58811.00
1235028.00
1235028.00
( Rupees Twelve Lakhs Thirty Five Thousand Twenty Eight Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 252.00
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4427
%
Area Office
NIDHISH ENTERPRISE
OFFICE OF THE CHIEF GENERAL MANAGER
4400 MAJRI
FM/DY. FM/SR.A.O (SALES)
MS WITHIN STATE
MAJRI AREA PO-KUCHNA PIN-442503DISTT-CHANDRAPUR MAHARASTRA
Near Agarwal Service Center, Bus Stand
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
170800.0010.Clean Energy Cess @400 Rs/Te
27780000004V wef 01.04.2006CEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
8.ASSESSABLE VALUE ------------>
9.Central Excise Duty on(8) 948507.00 56910.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
27400601322V
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
2.Commitment Charges 0 0.00
100030Ro Number :Ro Date : 28/10/16
6 %
79 33728.00 a.Crushing Charge
27400601322C
444904
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07175-285088
2152.00 5.MMDR Roy.C.Fund 5.04
AAACW1578LPAN NO .
32277.00 6.MMDR Roy.S.Fund 75.60
2016/4427/000559/0130-NOV-162813101/11/16 30/11/16
JUNA KUNADA
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G9_5N G9 CRUROM 468.870
1800 843966.00
118155.00
7.Stowing Excise Duty 10
11.TAXABLE AMOUNT --------------->
13.GROSS SALE VALUE ------------->
3.Surface Transport Charge
12.Sales Tax
NET BILL AMOUNT -------------->
4689.00
0.00
1291761.00 64588.00
1356349.00
1356349.00
( Rupees Thirteen Lakhs Fifty Six Thousand Three Hundred Forty Nine Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 252.00
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4427
%
Area Office
NIDHISH ENTERPRISE
OFFICE OF THE CHIEF GENERAL MANAGER
4400 MAJRI
FM/DY. FM/SR.A.O (SALES)
MS WITHIN STATE
MAJRI AREA PO-KUCHNA PIN-442503DISTT-CHANDRAPUR MAHARASTRA
Near Agarwal Service Center, Bus Stand
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
187600.0010.Clean Energy Cess @400 Rs/Te
27780000004V wef 01.04.2006CEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
8.ASSESSABLE VALUE ------------>
9.Central Excise Duty on(8) 1041661.00 62500.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
27400601322V
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
2.Commitment Charges 0 0.00
100031Ro Number :Ro Date : 28/10/16
6 %
79 37041.00 a.Crushing Charge
27400601322C
444904
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07175-285088
2363.00 5.MMDR Roy.C.Fund 5.04
AAACW1578LPAN NO .
35447.00 6.MMDR Roy.S.Fund 75.60
2016/4427/000576/0130-NOV-16731001/11/16 30/11/16
JUNA KUNADA
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G9_5N G9 CRUROM 90.370
1800 162666.00
22773.00
7.Stowing Excise Duty 10
11.TAXABLE AMOUNT --------------->
13.GROSS SALE VALUE ------------->
3.Surface Transport Charge
12.Sales Tax
NET BILL AMOUNT -------------->
904.00
0.00
248815.00 12441.00
261256.00
261256.00
( Rupees Two Lakhs Sixty One Thousand Two Hundred Fifty Six Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 252.00
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4427
%
Area Office
Narayan Traders
OFFICE OF THE CHIEF GENERAL MANAGER
4400 MAJRI
FM/DY. FM/SR.A.O (SALES)
MS WITHIN STATE
MAJRI AREA PO-KUCHNA PIN-442503DISTT-CHANDRAPUR MAHARASTRA
44,j.c.apartment,lal imli chowk,gandhiba
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
36000.0010.Clean Energy Cess @400 Rs/Te
27780000004V wef 01.04.2006CEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
8.ASSESSABLE VALUE ------------>
9.Central Excise Duty on(8) 200769.00 12046.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
27820030925
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
2.Commitment Charges 0 0.00
100110Ro Number :Ro Date : 04/11/16
6 %
79 7139.00 a.Crushing Charge
27820030925
440002
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07175-285088
455.00 5.MMDR Roy.C.Fund 5.04
AAACW1578LPAN NO .
6832.00 6.MMDR Roy.S.Fund 75.60
2016/4427/000598/0130-NOV-162384401/11/16 30/11/16
JUNA KUNADA
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G9_5N G9 CRUROM 36.740
1800 66132.00
9258.00
7.Stowing Excise Duty 10
11.TAXABLE AMOUNT --------------->
13.GROSS SALE VALUE ------------->
3.Surface Transport Charge
12.Sales Tax
NET BILL AMOUNT -------------->
367.00
0.00
101319.00 5066.00
106385.00
106385.00
( Rupees One Lakhs Six Thousand Three Hundred Eighty Five Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 252.00
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4427
%
Area Office
OM COAL COMPANY (P) LTD.
OFFICE OF THE CHIEF GENERAL MANAGER
4400 MAJRI
FM/DY. FM/SR.A.O (SALES)
MS WITHIN STATE
MAJRI AREA PO-KUCHNA PIN-442503DISTT-CHANDRAPUR MAHARASTRA
305, APSARA APARTMENT, 89 CHHAPRU NAGAR,D GANJ
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
14800.0010.Clean Energy Cess @400 Rs/Te
27780000004V wef 01.04.2006CEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
8.ASSESSABLE VALUE ------------>
9.Central Excise Duty on(8) 81622.00 4897.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
440008V0106
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
2.Commitment Charges 0 0.00
100204Ro Number :Ro Date : 09/11/16
6 %
79 2902.00 a.Crushing Charge
27680315794C
440008
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07175-285088
185.00 5.MMDR Roy.C.Fund 5.04
AAACW1578LPAN NO .
2778.00 6.MMDR Roy.S.Fund 75.60
2016/4427/000563/0130-NOV-164003801/11/16 30/11/16
JUNA KUNADA
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G9_5N G9 CRUROM 1014.480
1830 1856498.00
259910.00
7.Stowing Excise Duty 10
11.TAXABLE AMOUNT --------------->
13.GROSS SALE VALUE ------------->
3.Surface Transport Charge
12.Sales Tax
NET BILL AMOUNT -------------->
10145.00
0.00
2832856.00 141643.00
2974499.00
2974499.00
( Rupees Twenty Nine Lakhs Seventy Four Thousand Four Hundred Ninety Nine Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 256.20
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4427
%
Area Office
R.R. BUSINESS PRIVATE LIMITED
OFFICE OF THE CHIEF GENERAL MANAGER
4400 MAJRI
FM/DY. FM/SR.A.O (SALES)
MS WITHIN STATE
MAJRI AREA PO-KUCHNA PIN-442503DISTT-CHANDRAPUR MAHARASTRA
102,103 , FIRST FLOOR, JAGDISH APPT.,
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
405600.0010.Clean Energy Cess @400 Rs/Te
27780000004V wef 01.04.2006CEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
8.ASSESSABLE VALUE ------------>
9.Central Excise Duty on(8) 2289864.00 137392.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
27200627622
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
2.Commitment Charges 0 0.00
100057Ro Number :Ro Date : 04/11/16
6 %
79 80144.00 a.Crushing Charge
27200627622
440008
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07175-285088
5194.00 5.MMDR Roy.C.Fund 5.12
AAACW1578LPAN NO .
77973.00 6.MMDR Roy.S.Fund 76.86
2016/4427/000561/0130-NOV-163515001/11/16 30/11/16
JUNA KUNADA
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G9_5N G9 CRUROM 40.420
1830 73969.00
10356.00
7.Stowing Excise Duty 10
11.TAXABLE AMOUNT --------------->
13.GROSS SALE VALUE ------------->
3.Surface Transport Charge
12.Sales Tax
NET BILL AMOUNT -------------->
404.00
0.00
112710.00 5636.00
118346.00
118346.00
( Rupees One Lakhs Eighteen Thousand Three Hundred Forty Six Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 256.20
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4427
%
Area Office
RADHA TRADERS
OFFICE OF THE CHIEF GENERAL MANAGER
4400 MAJRI
FM/DY. FM/SR.A.O (SALES)
MS WITHIN STATE
MAJRI AREA PO-KUCHNA PIN-442503DISTT-CHANDRAPUR MAHARASTRA
Radhaa Kunj, Main Road, Ravi Nagar,
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
16000.0010.Clean Energy Cess @400 Rs/Te
27780000004V wef 01.04.2006CEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
8.ASSESSABLE VALUE ------------>
9.Central Excise Duty on(8) 91236.00 5474.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
27780340183V
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
2.Commitment Charges 0 0.00
100045Ro Number :Ro Date : 02/11/16
6 %
79 3193.00 a.Crushing Charge
445304
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07175-285088
207.00 5.MMDR Roy.C.Fund 5.12
AAACW1578LPAN NO .
3107.00 6.MMDR Roy.S.Fund 76.86
2016/4406/000529/0130-NOV-161201700901/11/16 30/11/16
NEW MAJRI UG TO OC
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G10_4C G10 CRUROM COSTPLUS 260.520
1915 498896.00
69845.00
7.Stowing Excise Duty 10
11.TAXABLE AMOUNT --------------->
13.GROSS SALE VALUE ------------->
3.Surface Transport Charge
12.Sales Tax
NET BILL AMOUNT -------------->
2605.00
0.00
772656.00 38633.00
811289.00
811289.00
( Rupees Eight Lakhs Eleven Thousand Two Hundred Eighty Nine Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 268.10
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4406
%
Area Office
Raymond UCO Denim Pvt.Ltd.(CPP of 5 MW
OFFICE OF THE CHIEF GENERAL MANAGER
4400 MAJRI
FM/DY. FM/SR.A.O (SALES)
MS
MAJRI AREA PO-KUCHNA PIN-442503DISTT-CHANDRAPUR MAHARASTRA
Plot No.C-5, MidcLohara
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
104400.0010.Clean Energy Cess @400 Rs/Te
27780000004V wef 01.04.2006CEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
8.ASSESSABLE VALUE ------------>
9.Central Excise Duty on(8) 630430.00 37826.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
27580547970V
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
CASH BILL - SALE UNDER F.S.A.
2.Commitment Charges 90 23447.00
312146Ro Number :Ro Date : 30/09/16
6 %
51 13287.00 a.Crushing Charge
27580547970C
445001
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07175-285088
1396.00 5.MMDR Roy.C.Fund 5.36
AAACU8272HXM001
AAACW1578LPAN NO .
20954.00 6.MMDR Roy.S.Fund 80.43
2016/4427/000594/0130-NOV-161528501/11/16 30/11/16
JUNA KUNADA
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G9_5N G9 CRUROM 64.410
1840 118514.00
16592.00
7.Stowing Excise Duty 10
11.TAXABLE AMOUNT --------------->
13.GROSS SALE VALUE ------------->
3.Surface Transport Charge
12.Sales Tax
NET BILL AMOUNT -------------->
644.00
0.00
180517.00 9026.00
189543.00
189543.00
( Rupees One Lakhs Eighty Nine Thousand Five Hundred Forty Three Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 257.60
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4427
%
Area Office
S S ENTERPRISES
OFFICE OF THE CHIEF GENERAL MANAGER
4400 MAJRI
FM/DY. FM/SR.A.O (SALES)
MS WITHIN STATE
MAJRI AREA PO-KUCHNA PIN-442503DISTT-CHANDRAPUR MAHARASTRA
MT weigh Bridge, Lakhmapur,
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
25600.0010.Clean Energy Cess @400 Rs/Te
27780000004V wef 01.04.2006CEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
8.ASSESSABLE VALUE ------------>
9.Central Excise Duty on(8) 146148.00 8769.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
442401/V/0100
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
2.Commitment Charges 0 0.00
100198Ro Number :Ro Date : 08/11/16
6 %
79 5088.00 a.Crushing Charge
442401
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07175-285088
332.00 5.MMDR Roy.C.Fund 5.15
AAACW1578LPAN NO .
4978.00 6.MMDR Roy.S.Fund 77.28
2016/4427/000595/0130-NOV-165656701/11/16 30/11/16
JUNA KUNADA
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G9_5N G9 CRUROM 60.000
1840 110400.00
15456.00
7.Stowing Excise Duty 10
11.TAXABLE AMOUNT --------------->
13.GROSS SALE VALUE ------------->
3.Surface Transport Charge
12.Sales Tax
NET BILL AMOUNT -------------->
600.00
0.00
168311.00 8416.00
176727.00
176727.00
( Rupees One Lakhs Seventy Six Thousand Seven Hundred Twenty Seven Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 257.60
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4427
%
Area Office
SEM ENERGYINFRA PRIVATE LIMITED
OFFICE OF THE CHIEF GENERAL MANAGER
4400 MAJRI
FM/DY. FM/SR.A.O (SALES)
MS WITHIN STATE
MAJRI AREA PO-KUCHNA PIN-442503DISTT-CHANDRAPUR MAHARASTRA
ALANKAR RAJPAL COLONY PANCHAVATI
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
24000.0010.Clean Energy Cess @400 Rs/Te
27780000004V wef 01.04.2006CEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
8.ASSESSABLE VALUE ------------>
9.Central Excise Duty on(8) 136142.00 8169.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
27381097100V
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
2.Commitment Charges 0 0.00
100200Ro Number :Ro Date : 09/11/16
6 %
79 4740.00 a.Crushing Charge
N/A
422003
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07175-285088
309.00 5.MMDR Roy.C.Fund 5.15
AAACW1578LPAN NO .
4637.00 6.MMDR Roy.S.Fund 77.28
2016/4427/000596/0130-NOV-165656701/11/16 30/11/16
JUNA KUNADA
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G9_5N G9 CRUROM 240.000
1840 441600.00
61824.00
7.Stowing Excise Duty 10
11.TAXABLE AMOUNT --------------->
13.GROSS SALE VALUE ------------->
3.Surface Transport Charge
12.Sales Tax
NET BILL AMOUNT -------------->
2400.00
0.00
673241.00 33662.00
706903.00
706903.00
( Rupees Seven Lakhs Six Thousand Nine Hundred Three Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 257.60
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4427
%
Area Office
SEM ENERGYINFRA PRIVATE LIMITED
OFFICE OF THE CHIEF GENERAL MANAGER
4400 MAJRI
FM/DY. FM/SR.A.O (SALES)
MS WITHIN STATE
MAJRI AREA PO-KUCHNA PIN-442503DISTT-CHANDRAPUR MAHARASTRA
ALANKAR RAJPAL COLONY PANCHAVATI
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
96000.0010.Clean Energy Cess @400 Rs/Te
27780000004V wef 01.04.2006CEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
8.ASSESSABLE VALUE ------------>
9.Central Excise Duty on(8) 544567.00 32674.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
27381097100V
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
2.Commitment Charges 0 0.00
100201Ro Number :Ro Date : 09/11/16
6 %
79 18960.00 a.Crushing Charge
N/A
422003
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07175-285088
1236.00 5.MMDR Roy.C.Fund 5.15
AAACW1578LPAN NO .
18547.00 6.MMDR Roy.S.Fund 77.28
2016/4427/000573/0130-NOV-162349201/11/16 30/11/16
JUNA KUNADA
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G9_5N G9 CRUROM 53.710
1800 96678.00
13535.00
7.Stowing Excise Duty 10
11.TAXABLE AMOUNT --------------->
13.GROSS SALE VALUE ------------->
3.Surface Transport Charge
12.Sales Tax
NET BILL AMOUNT -------------->
537.00
0.00
148083.00 7404.00
155487.00
155487.00
( Rupees One Lakhs Fifty Five Thousand Four Hundred Eighty Seven Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 252.00
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4427
%
Area Office
SHILANK ENTERPRISES
OFFICE OF THE CHIEF GENERAL MANAGER
4400 MAJRI
FM/DY. FM/SR.A.O (SALES)
MS WITHIN STATE
MAJRI AREA PO-KUCHNA PIN-442503DISTT-CHANDRAPUR MAHARASTRA
U-1, Shradha Appartment, H. B. Town,
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
21600.0010.Clean Energy Cess @400 Rs/Te
27780000004V wef 01.04.2006CEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
8.ASSESSABLE VALUE ------------>
9.Central Excise Duty on(8) 119324.00 7159.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
27050589729 C
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
2.Commitment Charges 0 0.00
100089Ro Number :Ro Date : 04/11/16
6 %
79 4243.00 a.Crushing Charge
27050589729 V
440035
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07175-285088
271.00 5.MMDR Roy.C.Fund 5.04
AAACW1578LPAN NO .
4060.00 6.MMDR Roy.S.Fund 75.60
2016/4427/000584/0130-NOV-165003701/11/16 30/11/16
JUNA KUNADA
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G9_5N G9 CRUROM 61.230
1800 110214.00
15430.00
7.Stowing Excise Duty 10
11.TAXABLE AMOUNT --------------->
13.GROSS SALE VALUE ------------->
3.Surface Transport Charge
12.Sales Tax
NET BILL AMOUNT -------------->
612.00
0.00
168593.00 8430.00
177023.00
177023.00
( Rupees One Lakhs Seventy Seven Thousand Twenty Three Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 252.00
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4427
%
Area Office
SHRI RANI SATIJI COAL JUNCTION(I)
OFFICE OF THE CHIEF GENERAL MANAGER
4400 MAJRI
FM/DY. FM/SR.A.O (SALES)
MS WITHIN STATE
MAJRI AREA PO-KUCHNA PIN-442503DISTT-CHANDRAPUR MAHARASTRA
940, SATIKRIPA, DESHPANDE LAYOUT,
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
24400.0010.Clean Energy Cess @400 Rs/Te
27780000004V wef 01.04.2006CEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
8.ASSESSABLE VALUE ------------>
9.Central Excise Duty on(8) 136031.00 8162.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
27400952559V
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
2.Commitment Charges 0 0.00
100147Ro Number :Ro Date : 07/11/16
6 %
79 4837.00 a.Crushing Charge
27400952559C
440008
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07175-285088
309.00 5.MMDR Roy.C.Fund 5.04
AAACW1578LPAN NO .
4629.00 6.MMDR Roy.S.Fund 75.60
2016/4406/000550/0130-NOV-164108401/11/16 30/11/16
NEW MAJRI UG TO OC
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G10_4N G10 CRUROM 194.720
2125 413780.00
57929.00
7.Stowing Excise Duty 10
11.TAXABLE AMOUNT --------------->
13.GROSS SALE VALUE ------------->
3.Surface Transport Charge
12.Sales Tax
NET BILL AMOUNT -------------->
1947.00
0.00
610253.00 30513.00
640766.00
640766.00
( Rupees Six Lakhs Forty Thousand Seven Hundred Sixty Six Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 297.50
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4406
%
Area Office
SHYAM TRADING COMPANY
OFFICE OF THE CHIEF GENERAL MANAGER
4400 MAJRI
FM/DY. FM/SR.A.O (SALES)
MS WITHIN STATE
MAJRI AREA PO-KUCHNA PIN-442503DISTT-CHANDRAPUR MAHARASTRA
204 NO.FLAT PRITAM GOOD WILL PLOT NO. 1 AMAN NAGAR
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
78000.0010.Clean Energy Cess @400 Rs/Te
27780000004V wef 01.04.2006CEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
8.ASSESSABLE VALUE ------------>
9.Central Excise Duty on(8) 502125.00 30128.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
27860562560.V
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
CASH BILL - SALE ON E-AUCTION
2.Commitment Charges 0 0.00
590965Ro Number :Ro Date : 19/09/16
6 %
51 9931.00 a.Crushing Charge
440008
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07175-285088
1159.00 5.MMDR Roy.C.Fund 5.95
AAACW1578LPAN NO .
17379.00 6.MMDR Roy.S.Fund 89.25
2016/4406/000545/0130-NOV-161201800901/11/16 30/11/16
NEW MAJRI UG TO OC
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G10_4C G10 CRUROM COSTPLUS 837.000
1905 1594485.00
223228.00
7.Stowing Excise Duty 10
11.TAXABLE AMOUNT --------------->
13.GROSS SALE VALUE ------------->
3.Surface Transport Charge
12.Sales Tax
NET BILL AMOUNT -------------->
8370.00
0.00
2471261.00 123563.00
2594824.00
2594824.00
( Rupees Twenty Five Lakhs Ninety Four Thousand Eight Hundred Twenty Four Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 266.70
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4406
%
Area Office
SURYALAKSHMI COTTON MILLS LTD
OFFICE OF THE CHIEF GENERAL MANAGER
4400 MAJRI
FM/DY. FM/SR.A.O (SALES)
MS
MAJRI AREA PO-KUCHNA PIN-442503DISTT-CHANDRAPUR MAHARASTRA
1x25 MW CPP LOCATED AT 9 KM.NAGARDHAN VILLAGE
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
334800.0010.Clean Energy Cess @400 Rs/Te
27780000004V wef 01.04.2006CEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
8.ASSESSABLE VALUE ------------>
9.Central Excise Duty on(8) 2015529.00 120932.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
27770066794V
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
CASH BILL - SALE UNDER F.S.A.
2.Commitment Charges 90 75330.00
312448Ro Number :Ro Date : 31/10/16
6 %
51 42687.00 a.Crushing Charge
27770066794C
441106
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07175-285088
4461.00 5.MMDR Roy.C.Fund 5.33
AAACW1578LPAN NO .
66968.00 6.MMDR Roy.S.Fund 80.01
2016/4427/000603/0130-NOV-16814701/11/16 30/11/16
JUNA KUNADA
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G9_5N G9 CRUROM 61.460
1840 113086.00
15832.00
7.Stowing Excise Duty 10
11.TAXABLE AMOUNT --------------->
13.GROSS SALE VALUE ------------->
3.Surface Transport Charge
12.Sales Tax
NET BILL AMOUNT -------------->
615.00
0.00
172222.00 8611.00
180833.00
180833.00
( Rupees One Lakhs Eighty Thousand Eight Hundred Thirty Three Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 257.60
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4427
%
Area Office
Shree Agarwal Coal India Private Limit
OFFICE OF THE CHIEF GENERAL MANAGER
4400 MAJRI
FM/DY. FM/SR.A.O (SALES)
MS WITHIN STATE
MAJRI AREA PO-KUCHNA PIN-442503DISTT-CHANDRAPUR MAHARASTRA
Devkripa Society, 216, Wardhman Nagar,
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
24400.0010.Clean Energy Cess @400 Rs/Te
27780000004V wef 01.04.2006CEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
8.ASSESSABLE VALUE ------------>
9.Central Excise Duty on(8) 139455.00 8367.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
27720281046 V
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
2.Commitment Charges 0 0.00
100241Ro Number :Ro Date : 09/11/16
6 %
79 4855.00 a.Crushing Charge
N/A
440008
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07175-285088
317.00 5.MMDR Roy.C.Fund 5.15
AAACW1578LPAN NO .
4750.00 6.MMDR Roy.S.Fund 77.28
2016/4406/000552/0130-NOV-165321901/11/16 30/11/16
NEW MAJRI UG TO OC
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G10_4N G10 CRUROM 219.140
2125 465673.00
65194.00
7.Stowing Excise Duty 10
11.TAXABLE AMOUNT --------------->
13.GROSS SALE VALUE ------------->
3.Surface Transport Charge
12.Sales Tax
NET BILL AMOUNT -------------->
2191.00
0.00
686602.00 34330.00
720932.00
720932.00
( Rupees Seven Lakhs Twenty Thousand Nine Hundred Thirty Two Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 297.50
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4406
%
Area Office
Shri Salasar Transport
OFFICE OF THE CHIEF GENERAL MANAGER
4400 MAJRI
FM/DY. FM/SR.A.O (SALES)
MS WITHIN STATE
MAJRI AREA PO-KUCHNA PIN-442503DISTT-CHANDRAPUR MAHARASTRA
Block No. 10-12, Type 2, APMC Market
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
87600.0010.Clean Energy Cess @400 Rs/Te
27780000004V wef 01.04.2006CEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
8.ASSESSABLE VALUE ------------>
9.Central Excise Duty on(8) 565096.00 33906.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
27210650169V
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
CASH BILL - SALE ON E-AUCTION
2.Commitment Charges 0 0.00
590979Ro Number :Ro Date : 20/09/16
6 %
51 11176.00 a.Crushing Charge
442401
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07175-285088
1304.00 5.MMDR Roy.C.Fund 5.95
AAACW1578LPAN NO .
19558.00 6.MMDR Roy.S.Fund 89.25
2016/4427/000599/0130-NOV-165830401/11/16 30/11/16
JUNA KUNADA
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G9_5N G9 CRUROM 61.510
1840 113178.00
15845.00
7.Stowing Excise Duty 10
11.TAXABLE AMOUNT --------------->
13.GROSS SALE VALUE ------------->
3.Surface Transport Charge
12.Sales Tax
NET BILL AMOUNT -------------->
615.00
0.00
172741.00 8637.00
181378.00
181378.00
( Rupees One Lakhs Eighty One Thousand Three Hundred Seventy Eight Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 257.60
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4427
%
Area Office
Sita Sales
OFFICE OF THE CHIEF GENERAL MANAGER
4400 MAJRI
FM/DY. FM/SR.A.O (SALES)
MS WITHIN STATE
MAJRI AREA PO-KUCHNA PIN-442503DISTT-CHANDRAPUR MAHARASTRA
164B/3 Civil Lines, R N T Road
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
24800.0010.Clean Energy Cess @400 Rs/Te
27780000004V wef 01.04.2006CEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
8.ASSESSABLE VALUE ------------>
9.Central Excise Duty on(8) 139567.00 8374.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
27051037578V
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
2.Commitment Charges 0 0.00
100226Ro Number :Ro Date : 09/11/16
6 %
79 4859.00 a.Crushing Charge
27051037578V
440001
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07175-285088
317.00 5.MMDR Roy.C.Fund 5.15
AAACW1578LPAN NO .
4753.00 6.MMDR Roy.S.Fund 77.28
2016/4406/000535/0130-NOV-161242800701/11/16 30/11/16
NEW MAJRI UG TO OC
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G10_4C G10 CRUROM COSTPLUS 3345.350
1905 6372892.00
892205.00
7.Stowing Excise Duty 10
11.TAXABLE AMOUNT --------------->
13.GROSS SALE VALUE ------------->
3.Surface Transport Charge
12.Sales Tax
NET BILL AMOUNT -------------->
33454.00
0.00
9877082.00 493854.00
10370936.00
10370936.00
( Rupees One Crores Three Lakhs Seventy Thousand Nine Hundred Thirty Six Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 266.70
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4406
%
Area Office
ULTRA TECH CEMENT LTD.LOA CMT.CPP 1 X
OFFICE OF THE CHIEF GENERAL MANAGER
4400 MAJRI
FM/DY. FM/SR.A.O (SALES)
MS
MAJRI AREA PO-KUCHNA PIN-442503DISTT-CHANDRAPUR MAHARASTRA
Ultra Tech Cement Ltd.Loa Cmt.Cpp 1x25 MAwarpur Cement Works
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
1338000.0010.Clean Energy Cess @400 Rs/Te
27780000004V wef 01.04.2006CEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
8.ASSESSABLE VALUE ------------>
9.Central Excise Duty on(8) 8055738.00 483344.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
27710299627V
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
CASH BILL - SALE UNDER F.S.A.
2.Commitment Charges 90 301082.00
312391Ro Number :Ro Date : 29/10/16
6 %
51 170613.00 a.Crushing Charge
27710299627C
442917
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07175-285088
17831.00 5.MMDR Roy.C.Fund 5.33
AAACL6442LXM005
AAACW1578LPAN NO .
267661.00 6.MMDR Roy.S.Fund 80.01
2016/4427/000564/0130-NOV-161217301/11/16 30/11/16
JUNA KUNADA
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G9_5N G9 CRUROM 61.190
1800 110142.00
15420.00
7.Stowing Excise Duty 10
11.TAXABLE AMOUNT --------------->
13.GROSS SALE VALUE ------------->
3.Surface Transport Charge
12.Sales Tax
NET BILL AMOUNT -------------->
612.00
0.00
168499.00 8425.00
176924.00
176924.00
( Rupees One Lakhs Seventy Six Thousand Nine Hundred Twenty Four Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 252.00
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4427
%
Area Office
V.K.SALES
OFFICE OF THE CHIEF GENERAL MANAGER
4400 MAJRI
FM/DY. FM/SR.A.O (SALES)
MS WITHIN STATE
MAJRI AREA PO-KUCHNA PIN-442503DISTT-CHANDRAPUR MAHARASTRA
211, Sadoday Plaza, C.A. Road, Nagpur
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
24400.0010.Clean Energy Cess @400 Rs/Te
27780000004V wef 01.04.2006CEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
8.ASSESSABLE VALUE ------------>
9.Central Excise Duty on(8) 135942.00 8157.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
27850315749V
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
2.Commitment Charges 0 0.00
100062Ro Number :Ro Date : 04/11/16
6 %
79 4834.00 a.Crushing Charge
N/A
440018
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07175-285088
308.00 5.MMDR Roy.C.Fund 5.04
AAACW1578LPAN NO .
4626.00 6.MMDR Roy.S.Fund 75.60
2016/4427/000569/0130-NOV-165662301/11/16 30/11/16
JUNA KUNADA
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G9_5N G9 CRUROM 1247.030
1790 2232184.00
312506.00
7.Stowing Excise Duty 10
11.TAXABLE AMOUNT --------------->
13.GROSS SALE VALUE ------------->
3.Surface Transport Charge
12.Sales Tax
NET BILL AMOUNT -------------->
12470.00
0.00
3419816.00 170991.00
3590807.00
3590807.00
( Rupees Thirty Five Lakhs Ninety Thousand Eight Hundred Seven Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 250.60
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4427
%
Area Office
VIKAS COAL AND MINERALS PRIVATE LIMITE
OFFICE OF THE CHIEF GENERAL MANAGER
4400 MAJRI
FM/DY. FM/SR.A.O (SALES)
MS WITHIN STATE
MAJRI AREA PO-KUCHNA PIN-442503DISTT-CHANDRAPUR MAHARASTRA
27, BEHIND HOTEL SITARA, BAPAT NAGAR,
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
498800.0010.Clean Energy Cess @400 Rs/Te
27780000004V wef 01.04.2006CEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
8.ASSESSABLE VALUE ------------>
9.Central Excise Duty on(8) 2755675.00 165341.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
27961118509V
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
2.Commitment Charges 0 0.00
100079Ro Number :Ro Date : 04/11/16
6 %
79 98515.00 a.Crushing Charge
N/A
442401
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07175-285088
6248.00 5.MMDR Roy.C.Fund 5.01
AAACW1578LPAN NO .
93752.00 6.MMDR Roy.S.Fund 75.18
2016/4427/000575/0130-NOV-165662301/11/16 30/11/16
JUNA KUNADA
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G9_5N G9 CRUROM 40.580
1790 72638.00
10169.00
7.Stowing Excise Duty 10
11.TAXABLE AMOUNT --------------->
13.GROSS SALE VALUE ------------->
3.Surface Transport Charge
12.Sales Tax
NET BILL AMOUNT -------------->
406.00
0.00
111453.00 5573.00
117026.00
117026.00
( Rupees One Lakhs Seventeen Thousand Twenty Six Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 250.60
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4427
%
Area Office
VIKAS COAL AND MINERALS PRIVATE LIMITE
OFFICE OF THE CHIEF GENERAL MANAGER
4400 MAJRI
FM/DY. FM/SR.A.O (SALES)
MS WITHIN STATE
MAJRI AREA PO-KUCHNA PIN-442503DISTT-CHANDRAPUR MAHARASTRA
27, BEHIND HOTEL SITARA, BAPAT NAGAR,
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
16400.0010.Clean Energy Cess @400 Rs/Te
27780000004V wef 01.04.2006CEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
8.ASSESSABLE VALUE ------------>
9.Central Excise Duty on(8) 89673.00 5380.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
27961118509V
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
2.Commitment Charges 0 0.00
100108Ro Number :Ro Date : 04/11/16
6 %
79 3206.00 a.Crushing Charge
N/A
442401
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07175-285088
203.00 5.MMDR Roy.C.Fund 5.01
AAACW1578LPAN NO .
3051.00 6.MMDR Roy.S.Fund 75.18
2016/4427/000578/0130-NOV-164821501/11/16 30/11/16
JUNA KUNADA
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G9_5N G9 CRUROM 41.490
1800 74682.00
10455.00
7.Stowing Excise Duty 10
11.TAXABLE AMOUNT --------------->
13.GROSS SALE VALUE ------------->
3.Surface Transport Charge
12.Sales Tax
NET BILL AMOUNT -------------->
415.00
0.00
114107.00 5705.00
119812.00
119812.00
( Rupees One Lakhs Nineteen Thousand Eight Hundred Twelve Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 252.00
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4427
%
Area Office
Vibhu Coal Pvt. Ltd.
OFFICE OF THE CHIEF GENERAL MANAGER
4400 MAJRI
FM/DY. FM/SR.A.O (SALES)
MS WITHIN STATE
MAJRI AREA PO-KUCHNA PIN-442503DISTT-CHANDRAPUR MAHARASTRA
Shop No. 6, Lakhmapur, Behind MT
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
16400.0010.Clean Energy Cess @400 Rs/Te
27780000004V wef 01.04.2006CEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
8.ASSESSABLE VALUE ------------>
9.Central Excise Duty on(8) 92176.00 5531.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
27250903317V
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
2.Commitment Charges 0 0.00
100119Ro Number :Ro Date : 04/11/16
6 %
79 3278.00 a.Crushing Charge
442401
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07175-285088
209.00 5.MMDR Roy.C.Fund 5.04
AAACW1578LPAN NO .
3137.00 6.MMDR Roy.S.Fund 75.60
2016/4427/000610/0130-NOV-164821501/11/16 30/11/16
JUNA KUNADA
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G9_5N G9 CRUROM 41.090
1800 73962.00
10355.00
7.Stowing Excise Duty 10
11.TAXABLE AMOUNT --------------->
13.GROSS SALE VALUE ------------->
3.Surface Transport Charge
12.Sales Tax
NET BILL AMOUNT -------------->
411.00
0.00
113164.00 5658.00
118822.00
118822.00
( Rupees One Lakhs Eighteen Thousand Eight Hundred Twenty Two Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 252.00
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4427
%
Area Office
Vibhu Coal Pvt. Ltd.
OFFICE OF THE CHIEF GENERAL MANAGER
4400 MAJRI
FM/DY. FM/SR.A.O (SALES)
MS WITHIN STATE
MAJRI AREA PO-KUCHNA PIN-442503DISTT-CHANDRAPUR MAHARASTRA
Shop No. 6, Lakhmapur, Behind MT
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
16400.0010.Clean Energy Cess @400 Rs/Te
27780000004V wef 01.04.2006CEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
8.ASSESSABLE VALUE ------------>
9.Central Excise Duty on(8) 91287.00 5477.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
27250903317V
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
2.Commitment Charges 0 0.00
100254Ro Number :Ro Date : 10/11/16
6 %
79 3246.00 a.Crushing Charge
442401
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07175-285088
207.00 5.MMDR Roy.C.Fund 5.04
AAACW1578LPAN NO .
3106.00 6.MMDR Roy.S.Fund 75.60
2016/4427/000581/0130-NOV-164821501/11/16 30/11/16
JUNA KUNADA
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G9_5N G9 CRUROM 41.150
1800 74070.00
10370.00
7.Stowing Excise Duty 10
11.TAXABLE AMOUNT --------------->
13.GROSS SALE VALUE ------------->
3.Surface Transport Charge
12.Sales Tax
NET BILL AMOUNT -------------->
412.00
0.00
113306.00 5665.00
118971.00
118971.00
( Rupees One Lakhs Eighteen Thousand Nine Hundred Seventy One Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 252.00
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4427
%
Area Office
Vibhu Coal Pvt. Ltd.
OFFICE OF THE CHIEF GENERAL MANAGER
4400 MAJRI
FM/DY. FM/SR.A.O (SALES)
MS WITHIN STATE
MAJRI AREA PO-KUCHNA PIN-442503DISTT-CHANDRAPUR MAHARASTRA
Shop No. 6, Lakhmapur, Behind MT
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
16400.0010.Clean Energy Cess @400 Rs/Te
27780000004V wef 01.04.2006CEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
8.ASSESSABLE VALUE ------------>
9.Central Excise Duty on(8) 91421.00 5485.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
27250903317V
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
2.Commitment Charges 0 0.00
100131Ro Number :Ro Date : 04/11/16
6 %
79 3251.00 a.Crushing Charge
442401
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07175-285088
207.00 5.MMDR Roy.C.Fund 5.04
AAACW1578LPAN NO .
3111.00 6.MMDR Roy.S.Fund 75.60
2016/4427/000583/0130-NOV-16642301/11/16 30/11/16
JUNA KUNADA
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G9_5N G9 CRUROM 164.410
1790 294294.00
41201.00
7.Stowing Excise Duty 10
11.TAXABLE AMOUNT --------------->
13.GROSS SALE VALUE ------------->
3.Surface Transport Charge
12.Sales Tax
NET BILL AMOUNT -------------->
1644.00
0.00
450710.00 22536.00
473246.00
473246.00
( Rupees Four Lakhs Seventy Three Thousand Two Hundred Forty Six Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 250.60
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4427
%
Area Office
jain coal services
OFFICE OF THE CHIEF GENERAL MANAGER
4400 MAJRI
FM/DY. FM/SR.A.O (SALES)
MS WITHIN STATE
MAJRI AREA PO-KUCHNA PIN-442503DISTT-CHANDRAPUR MAHARASTRA
56,East Wardhman Nagar
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
65600.0010.Clean Energy Cess @400 Rs/Te
27780000004V wef 01.04.2006CEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
8.ASSESSABLE VALUE ------------>
9.Central Excise Duty on(8) 363311.00 21799.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
27170305162V
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
2.Commitment Charges 0 0.00
100141Ro Number :Ro Date : 07/11/16
6 %
79 12988.00 a.Crushing Charge
27170305162C
440008
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07175-285088
824.00 5.MMDR Roy.C.Fund 5.01
AAACW1578LPAN NO .
12360.00 6.MMDR Roy.S.Fund 75.18
2016/4406/000553/0130-NOV-16876701/11/16 30/11/16
NEW MAJRI UG TO OC
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G10_4N G10 CRUROM 200.000
2125 425000.00
59500.00
7.Stowing Excise Duty 10
11.TAXABLE AMOUNT --------------->
13.GROSS SALE VALUE ------------->
3.Surface Transport Charge
12.Sales Tax
NET BILL AMOUNT -------------->
2000.00
0.00
626684.00 31334.00
658018.00
658018.00
( Rupees Six Lakhs Fifty Eight Thousand Eighteen Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 297.50
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4406
%
Area Office
vishwabharti trade link
OFFICE OF THE CHIEF GENERAL MANAGER
4400 MAJRI
FM/DY. FM/SR.A.O (SALES)
MS WITHIN STATE
MAJRI AREA PO-KUCHNA PIN-442503DISTT-CHANDRAPUR MAHARASTRA
nagpur road
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
80000.0010.Clean Energy Cess @400 Rs/Te
27780000004V wef 01.04.2006CEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
8.ASSESSABLE VALUE ------------>
9.Central Excise Duty on(8) 515740.00 30944.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
27940348534 V
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
CASH BILL - SALE ON E-AUCTION
2.Commitment Charges 0 0.00
591002Ro Number :Ro Date : 22/09/16
6 %
51 10200.00 a.Crushing Charge
27940348534 C
442401
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07175-285088
1190.00 5.MMDR Roy.C.Fund 5.95
AAACW1578LPAN NO .
17850.00 6.MMDR Roy.S.Fund 89.25
