07-07-2018 13:22Run Date:Under Jurisdiction of Nagpur courts only

WESTERN COALFIELDS LIMITEDOriginal for Buyer /Duplicate for

Transporter / Triplicate for AssesseePage : 1 of 227

GSTIN No Of WCL :Invoice Number :

ARV Cum DO Number :

Invoice Date :

ARV Cum DO Date :

WBI193617GD0040527AAACW1578L1ZWWB1718CIFSC10204

08-JUN-18

07-MAY-18

Unique Rake Id: Type Of Consumer:null

Details of Receiver(Billed To) : Details of Destination (Shipped To) :

Party Code :Name :

Address :City :Pincode :GSTIN No :

Destination:ULTRATECH CEMENT LIMITED12442362

CHANDRAPUR44291727AAACL6442L1ZA

MS

ParticularsA. Basic Price :

B. Commitment/Benification Charges :

C. Crushing Charge :

D. Surface Transportation Charges :

E. Evacuation Charges :

F. Royalty :

G. DMF Funds :

H. NMET Funds :

I. MPGATSVA (If applicable) :

J. Transit Fee (If applicable) :

K. Sub Total (A to J) :

L. CGST :

M. SGST :

N. IGST :

O. State Compensation Cess :

P. Gross Amount :

Q. Under Loading Charges :

R. Over Loading Charges :

S. Net Amount :

R. Total Net Amount in Figures (K to Q) :

87.00

29.00

401.48

120.44 8.03

0.00

0.00

2867.71

2.50 2.50

0.00 400.00

51739.00

17246.00

238760.00

71626.00 4775.00

0.00

0.00

1705427.00

2119308.00

% of K% of K

% of K

52983.00 52983.00

0.00

237880.00

2463154.00

Rupees Twenty-Four Lakh Sixty-Three Thousand One Hundred Fifty-Four Only

Prepared By Checked ByE. & O.E

Area :HSN Code:

AWARPUR CEMENT WORKS

0.00 0.00

BALLARPUR AREA

Unit Name : GOURI DEEP O/C

Sales Account Incharge

Grade Code : G12_5C Name of Commodity : BITUMINOUS COAL RCM : NO

Rate /Tonne ValueQuantity(Tonns) : 594.700

RR No :RR Date :

0.00 0.00

2701

Bill Type :

% of A

0.00

Quantity

594.7

594.7

0.00

Grade Description : G12 CRUROM COSTPLUS

State Code : 27

Despatch Period : 01-JUN-18 To 01-JUN-18

Bid Id : FSA CREDIT Road Direct

50.00 29735.00

1)Electronic Weighbridge weighment details enclosed.

Unit Cd. : 3617

2463154.00

07-07-2018 13:22Run Date:Under Jurisdiction of Nagpur courts only

WESTERN COALFIELDS LIMITEDOriginal for Buyer /Duplicate for

Transporter / Triplicate for AssesseePage : 2 of 227

GSTIN No Of WCL :Invoice Number :

ARV Cum DO Number :

Invoice Date :

ARV Cum DO Date :

WBI193617GD0040627AAACW1578L1ZWWB1718CIFSC10204

08-JUN-18

07-MAY-18

Unique Rake Id: Type Of Consumer:null

Details of Receiver(Billed To) : Details of Destination (Shipped To) :

Party Code :Name :

Address :City :Pincode :GSTIN No :

Destination:ULTRATECH CEMENT LIMITED12442362

CHANDRAPUR44291727AAACL6442L1ZA

MS

ParticularsA. Basic Price :

B. Commitment/Benification Charges :

C. Crushing Charge :

D. Surface Transportation Charges :

E. Evacuation Charges :

F. Royalty :

G. DMF Funds :

H. NMET Funds :

I. MPGATSVA (If applicable) :

J. Transit Fee (If applicable) :

K. Sub Total (A to J) :

L. CGST :

M. SGST :

N. IGST :

O. State Compensation Cess :

P. Gross Amount :

Q. Under Loading Charges :

R. Over Loading Charges :

S. Net Amount :

R. Total Net Amount in Figures (K to Q) :

87.00

29.00

401.48

120.44 8.03

0.00

0.00

2867.71

2.50 2.50

0.00 400.00

58283.00

19428.00

268959.00

80685.00 5379.00

0.00

0.00

1921136.00

2387366.00

% of K% of K

% of K

59684.00 59684.00

0.00

267968.00

2774702.00

Rupees Twenty-Seven Lakh Seventy-Four Thousand Seven Hundred Two Only

Prepared By Checked ByE. & O.E

Area :HSN Code:

AWARPUR CEMENT WORKS

0.00 0.00

BALLARPUR AREA

Unit Name : GOURI DEEP O/C

Sales Account Incharge

Grade Code : G12_5C Name of Commodity : BITUMINOUS COAL RCM : NO

Rate /Tonne ValueQuantity(Tonns) : 669.920

RR No :RR Date :

0.00 0.00

2701

Bill Type :

% of A

0.00

Quantity

669.92

669.92

0.00

Grade Description : G12 CRUROM COSTPLUS

State Code : 27

Despatch Period : 02-JUN-18 To 02-JUN-18

Bid Id : FSA CREDIT Road Direct

50.00 33496.00

1)Electronic Weighbridge weighment details enclosed.

Unit Cd. : 3617

2774702.00

07-07-2018 13:22Run Date:Under Jurisdiction of Nagpur courts only

WESTERN COALFIELDS LIMITEDOriginal for Buyer /Duplicate for

Transporter / Triplicate for AssesseePage : 3 of 227

GSTIN No Of WCL :Invoice Number :

ARV Cum DO Number :

Invoice Date :

ARV Cum DO Date :

WBI193617GD0040727AAACW1578L1ZWWB1718CIFSC10204

08-JUN-18

07-MAY-18

Unique Rake Id: Type Of Consumer:null

Details of Receiver(Billed To) : Details of Destination (Shipped To) :

Party Code :Name :

Address :City :Pincode :GSTIN No :

Destination:ULTRATECH CEMENT LIMITED12442362

CHANDRAPUR44291727AAACL6442L1ZA

MS

ParticularsA. Basic Price :

B. Commitment/Benification Charges :

C. Crushing Charge :

D. Surface Transportation Charges :

E. Evacuation Charges :

F. Royalty :

G. DMF Funds :

H. NMET Funds :

I. MPGATSVA (If applicable) :

J. Transit Fee (If applicable) :

K. Sub Total (A to J) :

L. CGST :

M. SGST :

N. IGST :

O. State Compensation Cess :

P. Gross Amount :

Q. Under Loading Charges :

R. Over Loading Charges :

S. Net Amount :

R. Total Net Amount in Figures (K to Q) :

87.00

29.00

401.48

120.44 8.03

0.00

0.00

2867.71

2.50 2.50

0.00 400.00

50526.00

16842.00

233164.00

69947.00 4664.00

0.00

0.00

1665451.00

2069632.00

% of K% of K

% of K

51741.00 51741.00

0.00

232304.00

2405418.00

Rupees Twenty-Four Lakh Five Thousand Four Hundred Eighteen Only

Prepared By Checked ByE. & O.E

Area :HSN Code:

AWARPUR CEMENT WORKS

0.00 0.00

BALLARPUR AREA

Unit Name : GOURI DEEP O/C

Sales Account Incharge

Grade Code : G12_5C Name of Commodity : BITUMINOUS COAL RCM : NO

Rate /Tonne ValueQuantity(Tonns) : 580.760

RR No :RR Date :

0.00 0.00

2701

Bill Type :

% of A

0.00

Quantity

580.76

580.76

0.00

Grade Description : G12 CRUROM COSTPLUS

State Code : 27

Despatch Period : 03-JUN-18 To 03-JUN-18

Bid Id : FSA CREDIT Road Direct

50.00 29038.00

1)Electronic Weighbridge weighment details enclosed.

Unit Cd. : 3617

2405418.00

07-07-2018 13:22Run Date:Under Jurisdiction of Nagpur courts only

WESTERN COALFIELDS LIMITEDOriginal for Buyer /Duplicate for

Transporter / Triplicate for AssesseePage : 4 of 227

GSTIN No Of WCL :Invoice Number :

ARV Cum DO Number :

Invoice Date :

ARV Cum DO Date :

WBI193617GD0040827AAACW1578L1ZWWB1718CIFSC204

08-JUN-18

07-MAY-18

Unique Rake Id: Type Of Consumer:null

Details of Receiver(Billed To) : Details of Destination (Shipped To) :

Party Code :Name :

Address :City :Pincode :GSTIN No :

Destination:ULTRATECH CEMENT LIMITED12442362

CHANDRAPUR44291727AAACL6442L1ZA

MS

ParticularsA. Basic Price :

B. Commitment/Benification Charges :

C. Crushing Charge :

D. Surface Transportation Charges :

E. Evacuation Charges :

F. Royalty :

G. DMF Funds :

H. NMET Funds :

I. MPGATSVA (If applicable) :

J. Transit Fee (If applicable) :

K. Sub Total (A to J) :

L. CGST :

M. SGST :

N. IGST :

O. State Compensation Cess :

P. Gross Amount :

Q. Under Loading Charges :

R. Over Loading Charges :

S. Net Amount :

R. Total Net Amount in Figures (K to Q) :

87.00

29.00

401.48

120.44 8.03

0.00

0.00

2867.71

2.50 2.50

0.00 400.00

41024.00

13675.00

189314.00

56792.00 3786.00

0.00

0.00

1352240.00

1680408.00

% of K% of K

% of K

42010.00 42010.00

0.00

188616.00

1953044.00

Rupees Nineteen Lakh Fifty-Three Thousand Forty-Four Only

Prepared By Checked ByE. & O.E

Area :HSN Code:

AWARPUR CEMENT WORKS

0.00 0.00

BALLARPUR AREA

Unit Name : GOURI DEEP O/C

Sales Account Incharge

Grade Code : G12_5C Name of Commodity : BITUMINOUS COAL RCM : NO

Rate /Tonne ValueQuantity(Tonns) : 471.540

RR No :RR Date :

0.00 0.00

2701

Bill Type :

% of A

0.00

Quantity

471.54

471.54

0.00

Grade Description : G12 CRUROM COSTPLUS

State Code : 27

Despatch Period : 04-JUN-18 To 04-JUN-18

Bid Id : FSA CREDIT Road Direct

50.00 23577.00

1)Electronic Weighbridge weighment details enclosed.

Unit Cd. : 3617

1953044.00

07-07-2018 13:22Run Date:Under Jurisdiction of Nagpur courts only

WESTERN COALFIELDS LIMITEDOriginal for Buyer /Duplicate for

Transporter / Triplicate for AssesseePage : 5 of 227

GSTIN No Of WCL :Invoice Number :

ARV Cum DO Number :

Invoice Date :

ARV Cum DO Date :

WBI193617GD0040927AAACW1578L1ZWWB1718CIFSC10204

08-JUN-18

07-MAY-18

Unique Rake Id: Type Of Consumer:null

Details of Receiver(Billed To) : Details of Destination (Shipped To) :

Party Code :Name :

Address :City :Pincode :GSTIN No :

Destination:ULTRATECH CEMENT LIMITED12442362

CHANDRAPUR44291727AAACL6442L1ZA

MS

ParticularsA. Basic Price :

B. Commitment/Benification Charges :

C. Crushing Charge :

D. Surface Transportation Charges :

E. Evacuation Charges :

F. Royalty :

G. DMF Funds :

H. NMET Funds :

I. MPGATSVA (If applicable) :

J. Transit Fee (If applicable) :

K. Sub Total (A to J) :

L. CGST :

M. SGST :

N. IGST :

O. State Compensation Cess :

P. Gross Amount :

Q. Under Loading Charges :

R. Over Loading Charges :

S. Net Amount :

R. Total Net Amount in Figures (K to Q) :

87.00

29.00

401.48

120.44 8.03

0.00

0.00

2867.71

2.50 2.50

0.00 400.00

62688.00

20896.00

289286.00

86783.00 5786.00

0.00

0.00

2066328.00

2567795.00

% of K% of K

% of K

64195.00 64195.00

0.00

288220.00

2984405.00

Rupees Twenty-Nine Lakh Eighty-Four Thousand Four Hundred Five Only

Prepared By Checked ByE. & O.E

Area :HSN Code:

AWARPUR CEMENT WORKS

0.00 0.00

BALLARPUR AREA

Unit Name : GOURI DEEP O/C

Sales Account Incharge

Grade Code : G12_5C Name of Commodity : BITUMINOUS COAL RCM : NO

Rate /Tonne ValueQuantity(Tonns) : 720.550

RR No :RR Date :

0.00 0.00

2701

Bill Type :

% of A

0.00

Quantity

720.55

720.55

0.00

Grade Description : G12 CRUROM COSTPLUS

State Code : 27

Despatch Period : 05-JUN-18 To 05-JUN-18

Bid Id : FSA CREDIT Road Direct

50.00 36028.00

1)Electronic Weighbridge weighment details enclosed.

Unit Cd. : 3617

2984405.00

07-07-2018 13:22Run Date:Under Jurisdiction of Nagpur courts only

WESTERN COALFIELDS LIMITEDOriginal for Buyer /Duplicate for

Transporter / Triplicate for AssesseePage : 6 of 227

GSTIN No Of WCL :Invoice Number :

ARV Cum DO Number :

Invoice Date :

ARV Cum DO Date :

WBI193605GR0041027AAACW1578L1ZW

09-JUN-18

Unique Rake Id: Type Of Consumer:01

Details of Receiver(Billed To) : Details of Destination (Shipped To) :

Party Code :Name :

Address :City :Pincode :GSTIN No :

Destination:M.S.P.G.C.L. ,BHUSAWAL12441202

BHUSAWAL

27AAECM2935R1ZV

BHUSAWAL

ParticularsA. Basic Price :

B. Commitment/Benification Charges :

C. Crushing Charge :

D. Surface Transportation Charges :

E. Evacuation Charges :

F. Royalty :

G. DMF Funds :

H. NMET Funds :

I. MPGATSVA (If applicable) :

J. Transit Fee (If applicable) :

K. Sub Total (A to J) :

L. CGST :

M. SGST :

N. IGST :

O. State Compensation Cess :

P. Gross Amount :

Q. Under Loading Charges :

R. Over Loading Charges :

S. Net Amount :

R. Total Net Amount in Figures (K to Q) :

87.00

29.00

160.30

48.09 3.21

0.00

0.00

1145.00

2.50 2.50

0.00 400.00

310728.00

103576.00

572526.00

171758.00 11465.00

0.00

0.00

4089471.00

5438104.00

% of K% of K

% of K

135953.00 135953.00

0.00

1428636.00

6985835.00

Rupees Sixty-Nine Lakh Eighty-Five Thousand Eight Hundred Thirty-Five Only

Prepared By Checked ByE. & O.E

Area :HSN Code:

M/S MAHARASHTRA STATE POWER GENERATION CO

0.00 0.00

BALLARPUR AREA

Unit Name : SASTI O/C

Sales Account Incharge

Grade Code : G11_5P Name of Commodity : BITUMINOUS COAL RCM : NO

Rate /Tonne ValueQuantity(Tonns) : 3571.590

RR No : 142000041

RR Date : 01-JUN-18

969.80 152811.00

2701

Bill Type :

% of A

0.00

Quantity

3571.59

3571.59

0.00157.57

0

Grade Description : G11 CRUROM

State Code : 27

Despatch Period : 01-JUN-18 To 01-JUN-18

Bid Id : FSA CREDIT Rail Direct

50.00 178580.00

1)Electronic Weighbridge weighment details enclosed.

Unit Cd. : 3605

7138646.00

07-07-2018 13:22Run Date:Under Jurisdiction of Nagpur courts only

WESTERN COALFIELDS LIMITEDOriginal for Buyer /Duplicate for

Transporter / Triplicate for AssesseePage : 7 of 227

GSTIN No Of WCL :Invoice Number :

ARV Cum DO Number :

Invoice Date :

ARV Cum DO Date :

WBI193617GR0041127AAACW1578L1ZW

09-JUN-18

Unique Rake Id: Type Of Consumer:02

Details of Receiver(Billed To) : Details of Destination (Shipped To) :

Party Code :Name :

Address :City :Pincode :GSTIN No :

Destination:M.S.P.G.C.L. ,BHUSAWAL12441202

BHUSAWAL

27AAECM2935R1ZV

BHUSAWAL

ParticularsA. Basic Price :

B. Commitment/Benification Charges :

C. Crushing Charge :

D. Surface Transportation Charges :

E. Evacuation Charges :

F. Royalty :

G. DMF Funds :

H. NMET Funds :

I. MPGATSVA (If applicable) :

J. Transit Fee (If applicable) :

K. Sub Total (A to J) :

L. CGST :

M. SGST :

N. IGST :

O. State Compensation Cess :

P. Gross Amount :

Q. Under Loading Charges :

R. Over Loading Charges :

S. Net Amount :

R. Total Net Amount in Figures (K to Q) :

87.00

91.00

401.48

120.44 8.03

0.00

0.00

2867.71

2.50 2.50

0.00 400.00

109947.00

115002.00

507374.00

152207.00 10148.00

0.00

0.00

3624097.00

4581963.00

% of K% of K

% of K

114549.00 114549.00

0.00

505504.00

5287859.00

Rupees Fifty-Two Lakh Eighty-Seven Thousand Eight Hundred Fifty-Nine Only

Prepared By Checked ByE. & O.E

Area :HSN Code:

M/S MAHARASHTRA STATE POWER GENERATION CO

0.00 0.00

BALLARPUR AREA

Unit Name : GOURI DEEP O/C

Sales Account Incharge

Grade Code : G12_5C Name of Commodity : BITUMINOUS COAL RCM : NO

Rate /Tonne ValueQuantity(Tonns) : 1263.760

RR No : 162000517

RR Date : 02-JUN-18

969.80 28706.00

2701

Bill Type :

% of A

0.00

Quantity

1263.76

1263.76

0.0029.6

0

Grade Description : G12 CRUROM COSTPLUS

State Code : 27

Despatch Period : 01-JUN-18 To 01-JUN-18

Bid Id : FSA CREDIT Rail Direct

50.00 63188.00

1)Electronic Weighbridge weighment details enclosed.

Unit Cd. : 3617

5316565.00

07-07-2018 13:22Run Date:Under Jurisdiction of Nagpur courts only

WESTERN COALFIELDS LIMITEDOriginal for Buyer /Duplicate for

Transporter / Triplicate for AssesseePage : 8 of 227

GSTIN No Of WCL :Invoice Number :

ARV Cum DO Number :

Invoice Date :

ARV Cum DO Date :

WBI193605GR0041227AAACW1578L1ZW

09-JUN-18

Unique Rake Id: Type Of Consumer:02

Details of Receiver(Billed To) : Details of Destination (Shipped To) :

Party Code :Name :

Address :City :Pincode :GSTIN No :

Destination:M.S.P.G.C.L. ,BHUSAWAL12441202

BHUSAWAL

27AAECM2935R1ZV

BHUSAWAL

ParticularsA. Basic Price :

B. Commitment/Benification Charges :

C. Crushing Charge :

D. Surface Transportation Charges :

E. Evacuation Charges :

F. Royalty :

G. DMF Funds :

H. NMET Funds :

I. MPGATSVA (If applicable) :

J. Transit Fee (If applicable) :

K. Sub Total (A to J) :

L. CGST :

M. SGST :

N. IGST :

O. State Compensation Cess :

P. Gross Amount :

Q. Under Loading Charges :

R. Over Loading Charges :

S. Net Amount :

R. Total Net Amount in Figures (K to Q) :

87.00

29.00

160.30

48.09 3.21

0.00

0.00

1145.00

2.50 2.50

0.00 400.00

179949.00

59983.00

331561.00

99468.00 6639.00

0.00

0.00

2368295.00

3149314.00

% of K% of K

% of K

78733.00 78733.00

0.00

827352.00

4110314.00

Rupees Forty-One Lakh Ten Thousand Three Hundred Fourteen Only

Prepared By Checked ByE. & O.E

Area :HSN Code:

M/S MAHARASHTRA STATE POWER GENERATION CO

0.00 0.00

BALLARPUR AREA

Unit Name : SASTI O/C

Sales Account Incharge

Grade Code : G11_5P Name of Commodity : BITUMINOUS COAL RCM : NO

Rate /Tonne ValueQuantity(Tonns) : 2068.380

RR No : 162000517

RR Date : 02-JUN-18

969.80 23818.00

2701

Bill Type :

% of A

0.00

Quantity

2068.38

2068.38

0.0024.56

0

Grade Description : G11 CRUROM

State Code : 27

Despatch Period : 01-JUN-18 To 01-JUN-18

Bid Id : FSA CREDIT Rail Direct

50.00 103419.00

1)Electronic Weighbridge weighment details enclosed.

Unit Cd. : 3605

4134132.00

07-07-2018 13:22Run Date:Under Jurisdiction of Nagpur courts only

WESTERN COALFIELDS LIMITEDOriginal for Buyer /Duplicate for

Transporter / Triplicate for AssesseePage : 9 of 227

GSTIN No Of WCL :Invoice Number :

ARV Cum DO Number :

Invoice Date :

ARV Cum DO Date :

WBI193619GR0041427AAACW1578L1ZW

09-JUN-18

Unique Rake Id: Type Of Consumer:07

Details of Receiver(Billed To) : Details of Destination (Shipped To) :

Party Code :Name :

Address :City :Pincode :GSTIN No :

Destination:M.S.P.G.C.L. ,BHUSAWAL12441202

BHUSAWAL

27AAECM2935R1ZV

BHUSAWAL

ParticularsA. Basic Price :

B. Commitment/Benification Charges :

C. Crushing Charge :

D. Surface Transportation Charges :

E. Evacuation Charges :

F. Royalty :

G. DMF Funds :

H. NMET Funds :

I. MPGATSVA (If applicable) :

J. Transit Fee (If applicable) :

K. Sub Total (A to J) :

L. CGST :

M. SGST :

N. IGST :

O. State Compensation Cess :

P. Gross Amount :

Q. Under Loading Charges :

R. Over Loading Charges :

S. Net Amount :

R. Total Net Amount in Figures (K to Q) :

87.00

91.00

191.52

57.46 3.83

0.00

0.00

1368.00

2.50 2.50

0.00 400.00

9295.00

9722.00

20462.00

6139.00 409.00

0.00

0.00

146157.00

197526.00

% of K% of K

% of K

4938.00 4938.00

0.00

42736.00

235436.00

Rupees Two Lakh Thirty-Five Thousand Four Hundred Thirty-Six Only

Prepared By Checked ByE. & O.E

Area :HSN Code:

M/S MAHARASHTRA STATE POWER GENERATION CO

0.00 0.00

BALLARPUR AREA

Unit Name : PAONI II

Sales Account Incharge

Grade Code : G9_5P Name of Commodity : BITUMINOUS COAL RCM : NO

Rate /Tonne ValueQuantity(Tonns) : 106.840

RR No : 162000519

RR Date : 05-JUN-18

969.80 14702.00

2701

Bill Type :

% of A

0.00

Quantity

106.84

106.84

0.0015.16

0

Grade Description : G9 CRUROM

State Code : 27

Despatch Period : 04-JUN-18 To 04-JUN-18

Bid Id : FSA CREDIT Rail Direct

50.00 5342.00

1)Electronic Weighbridge weighment details enclosed.

Unit Cd. : 3619

250138.00

07-07-2018 13:22Run Date:Under Jurisdiction of Nagpur courts only

WESTERN COALFIELDS LIMITEDOriginal for Buyer /Duplicate for

Transporter / Triplicate for AssesseePage : 10 of 227

GSTIN No Of WCL :Invoice Number :

ARV Cum DO Number :

Invoice Date :

ARV Cum DO Date :

WBI193605GR0041527AAACW1578L1ZW

09-JUN-18

Unique Rake Id: Type Of Consumer:07

Details of Receiver(Billed To) : Details of Destination (Shipped To) :

Party Code :Name :

Address :City :Pincode :GSTIN No :

Destination:M.S.P.G.C.L. ,BHUSAWAL12441202

BHUSAWAL

27AAECM2935R1ZV

BHUSAWAL

ParticularsA. Basic Price :

B. Commitment/Benification Charges :

C. Crushing Charge :

D. Surface Transportation Charges :

E. Evacuation Charges :

F. Royalty :

G. DMF Funds :

H. NMET Funds :

I. MPGATSVA (If applicable) :

J. Transit Fee (If applicable) :

K. Sub Total (A to J) :

L. CGST :

M. SGST :

N. IGST :

O. State Compensation Cess :

P. Gross Amount :

Q. Under Loading Charges :

R. Over Loading Charges :

S. Net Amount :

R. Total Net Amount in Figures (K to Q) :

87.00

29.00

160.30

48.09 3.21

0.00

0.00

1145.00

2.50 2.50

0.00 400.00

300646.00

100215.00

553949.00

166185.00 11093.00

0.00

0.00

3956777.00

5261650.00

% of K% of K

% of K

131541.00 131541.00

0.00

1382280.00

6727851.00

Rupees Sixty-Seven Lakh Twenty-Seven Thousand Eight Hundred Fifty-One Only

Prepared By Checked ByE. & O.E

Area :HSN Code:

M/S MAHARASHTRA STATE POWER GENERATION CO

0.00 0.00

BALLARPUR AREA

Unit Name : SASTI O/C

Sales Account Incharge

Grade Code : G11_5P Name of Commodity : BITUMINOUS COAL RCM : NO

Rate /Tonne ValueQuantity(Tonns) : 3455.700

RR No : 162000519

RR Date : 05-JUN-18

969.80 179161.00

2701

Bill Type :

% of A

0.00

Quantity

3455.7

3455.7

0.00184.74

0

Grade Description : G11 CRUROM

State Code : 27

Despatch Period : 04-JUN-18 To 04-JUN-18

Bid Id : FSA CREDIT Rail Direct

50.00 172785.00

1)Electronic Weighbridge weighment details enclosed.

Unit Cd. : 3605

6907012.00

07-07-2018 13:22Run Date:Under Jurisdiction of Nagpur courts only

WESTERN COALFIELDS LIMITEDOriginal for Buyer /Duplicate for

Transporter / Triplicate for AssesseePage : 11 of 227

GSTIN No Of WCL :Invoice Number :

ARV Cum DO Number :

Invoice Date :

ARV Cum DO Date :

WBI193617GR0041627AAACW1578L1ZW

09-JUN-18

Unique Rake Id: Type Of Consumer:08

Details of Receiver(Billed To) : Details of Destination (Shipped To) :

Party Code :Name :

Address :City :Pincode :GSTIN No :

Destination:M.S.P.G.C.L. - NASIK12441205

NASIK42210527AAECM2935R1ZV

NASIK

ParticularsA. Basic Price :

B. Commitment/Benification Charges :

C. Crushing Charge :

D. Surface Transportation Charges :

E. Evacuation Charges :

F. Royalty :

G. DMF Funds :

H. NMET Funds :

I. MPGATSVA (If applicable) :

J. Transit Fee (If applicable) :

K. Sub Total (A to J) :

L. CGST :

M. SGST :

N. IGST :

O. State Compensation Cess :

P. Gross Amount :

Q. Under Loading Charges :

R. Over Loading Charges :

S. Net Amount :

R. Total Net Amount in Figures (K to Q) :

87.00

91.00

401.48

120.44 8.03

0.00

0.00

2867.71

2.50 2.50

0.00 400.00

92060.00

96293.00

424830.00

127445.00 8497.00

0.00

0.00

3034496.00

3836529.00

% of K% of K

% of K

95913.00 95913.00

0.00

423264.00

4380633.00

Rupees Forty-Three Lakh Eighty Thousand Six Hundred Thirty-Three Only

Prepared By Checked ByE. & O.E

Area :HSN Code:

M.S.P.G.C.L. , NASIK THERMAL POWER STATIO

0.00 0.00

BALLARPUR AREA

Unit Name : GOURI DEEP O/C

Sales Account Incharge

Grade Code : G12_5C Name of Commodity : BITUMINOUS COAL RCM : NO

Rate /Tonne ValueQuantity(Tonns) : 1058.160

RR No : 162000520

RR Date : 05-JUN-18

1364.60 70986.00

2701

Bill Type :

% of A

0.00

Quantity

1058.16

1058.16

0.0052.02

0

Grade Description : G12 CRUROM COSTPLUS

State Code : 27

Despatch Period : 05-JUN-18 To 05-JUN-18

Bid Id : FSA CREDIT Rail Direct

50.00 52908.00

1)Electronic Weighbridge weighment details enclosed.

Unit Cd. : 3617

4451619.00

07-07-2018 13:22Run Date:Under Jurisdiction of Nagpur courts only

WESTERN COALFIELDS LIMITEDOriginal for Buyer /Duplicate for

Transporter / Triplicate for AssesseePage : 12 of 227

GSTIN No Of WCL :Invoice Number :

ARV Cum DO Number :

Invoice Date :

ARV Cum DO Date :

WBI193605GR0041727AAACW1578L1ZW

09-JUN-18

Unique Rake Id: Type Of Consumer:08

Details of Receiver(Billed To) : Details of Destination (Shipped To) :

Party Code :Name :

Address :City :Pincode :GSTIN No :

Destination:M.S.P.G.C.L. - NASIK12441205

NASIK42210527AAECM2935R1ZV

NASIK

ParticularsA. Basic Price :

B. Commitment/Benification Charges :

C. Crushing Charge :

D. Surface Transportation Charges :

E. Evacuation Charges :

F. Royalty :

G. DMF Funds :

H. NMET Funds :

I. MPGATSVA (If applicable) :

J. Transit Fee (If applicable) :

K. Sub Total (A to J) :

L. CGST :

M. SGST :

N. IGST :

O. State Compensation Cess :

P. Gross Amount :

Q. Under Loading Charges :

R. Over Loading Charges :

S. Net Amount :

R. Total Net Amount in Figures (K to Q) :

87.00

29.00

160.30

48.09 3.21

0.00

0.00

1145.00

2.50 2.50

0.00 400.00

242542.00

80847.00

446891.00

134067.00 8949.00

0.00

0.00

3192077.00

4244765.00

% of K% of K

% of K

106119.00 106119.00

0.00

1115136.00

5407186.00

Rupees Fifty-Four Lakh Seven Thousand One Hundred Eighty-Six Only

Prepared By Checked ByE. & O.E

Area :HSN Code:

M.S.P.G.C.L. , NASIK THERMAL POWER STATIO

0.00 0.00

BALLARPUR AREA

Unit Name : SASTI O/C

Sales Account Incharge

Grade Code : G11_5P Name of Commodity : BITUMINOUS COAL RCM : NO

Rate /Tonne ValueQuantity(Tonns) : 2787.840

RR No : 162000520

RR Date : 05-JUN-18

1364.60 164953.00

2701

Bill Type :

% of A

0.00

Quantity

2787.84

2787.84

0.00120.88

0

Grade Description : G11 CRUROM

State Code : 27

Despatch Period : 05-JUN-18 To 05-JUN-18

Bid Id : FSA CREDIT Rail Direct

50.00 139392.00

1)Electronic Weighbridge weighment details enclosed.

Unit Cd. : 3605

5572139.00

07-07-2018 13:22Run Date:Under Jurisdiction of Nagpur courts only

WESTERN COALFIELDS LIMITEDOriginal for Buyer /Duplicate for

Transporter / Triplicate for AssesseePage : 13 of 227

GSTIN No Of WCL :Invoice Number :

ARV Cum DO Number :

Invoice Date :

ARV Cum DO Date :

WBI193615GR0041827AAACW1578L1ZW

09-JUN-18

Unique Rake Id: Type Of Consumer:01

Details of Receiver(Billed To) : Details of Destination (Shipped To) :

Party Code :Name :

Address :City :Pincode :GSTIN No :

Destination:Karnataka Power Corporation Ltd.9441176

Raichur029AAACK8032D1ZQ

Raichur

ParticularsA. Basic Price :

B. Commitment/Benification Charges :

C. Crushing Charge :

D. Surface Transportation Charges :

E. Evacuation Charges :

F. Royalty :

G. DMF Funds :

H. NMET Funds :

I. MPGATSVA (If applicable) :

J. Transit Fee (If applicable) :

K. Sub Total (A to J) :

L. CGST :

M. SGST :

N. IGST :

O. State Compensation Cess :

P. Gross Amount :

Q. Under Loading Charges :

R. Over Loading Charges :

S. Net Amount :

R. Total Net Amount in Figures (K to Q) :

87.00

91.00

160.30

48.09 3.21

0.00

0.00

1145.00

0.00 0.00

5.00 400.00

241879.00

253000.00

445669.00

133701.00 8925.00

0.00

0.00

3183352.00

4405537.00

% of K% of K

% of K

0.00 0.00

220277.00

1112088.00

5725169.00

Rupees Fifty-Seven Lakh Twenty-Five Thousand One Hundred Sixty-Nine Only

Prepared By Checked ByE. & O.E

Area :HSN Code:

Raichur T.P.S.

0.00 0.00

BALLARPUR AREA

Unit Name : PAONI O/C

Sales Account Incharge

Grade Code : G11_5P Name of Commodity : BITUMINOUS COAL RCM : NO

Rate /Tonne ValueQuantity(Tonns) : 2780.220

RR No : 162001113

RR Date : 02-JUN-18

1286.20 12733.00

2701

Bill Type :

% of A

0.00

Quantity

2780.22

2780.22

0.009.90

Grade Description : G11 CRUROM

State Code : 29

Despatch Period : 01-JUN-18 To 01-JUN-18

Bid Id : FSA CREDIT Rail Direct

50.00 139011.00

1)Electronic Weighbridge weighment details enclosed.

Unit Cd. : 3615

5737902.00

07-07-2018 13:22Run Date:Under Jurisdiction of Nagpur courts only

WESTERN COALFIELDS LIMITEDOriginal for Buyer /Duplicate for

Transporter / Triplicate for AssesseePage : 14 of 227

GSTIN No Of WCL :Invoice Number :

ARV Cum DO Number :

Invoice Date :

ARV Cum DO Date :

WBI193608GR0041927AAACW1578L1ZW

09-JUN-18

Unique Rake Id: Type Of Consumer:01

Details of Receiver(Billed To) : Details of Destination (Shipped To) :

Party Code :Name :

Address :City :Pincode :GSTIN No :

Destination:Karnataka Power Corporation Ltd.9441176

Raichur029AAACK8032D1ZQ

Raichur

ParticularsA. Basic Price :

B. Commitment/Benification Charges :

C. Crushing Charge :

D. Surface Transportation Charges :

E. Evacuation Charges :

F. Royalty :

G. DMF Funds :

H. NMET Funds :

I. MPGATSVA (If applicable) :

J. Transit Fee (If applicable) :

K. Sub Total (A to J) :

L. CGST :

M. SGST :

N. IGST :

O. State Compensation Cess :

P. Gross Amount :

Q. Under Loading Charges :

R. Over Loading Charges :

S. Net Amount :

R. Total Net Amount in Figures (K to Q) :

87.00

29.00

160.30

48.09 3.21

0.00

0.00

1145.00

0.00 0.00

5.00 400.00

84264.00

28088.00

155259.00

46578.00 3109.00

0.00

0.00

1108990.00

1474716.00

% of K% of K

% of K

0.00 0.00

73736.00

387420.00

1932914.00

Rupees Nineteen Lakh Thirty-Two Thousand Nine Hundred Fourteen Only

Prepared By Checked ByE. & O.E

Area :HSN Code:

Raichur T.P.S.

0.00 0.00

BALLARPUR AREA

Unit Name : BALLARPUR EXPN. O/C

Sales Account Incharge

Grade Code : G11_5P Name of Commodity : BITUMINOUS COAL RCM : NO

Rate /Tonne ValueQuantity(Tonns) : 968.550

RR No : 162001113

RR Date : 02-JUN-18

1286.20 2958.00

2701

Bill Type :

% of A

0.00

Quantity

968.55

968.55

0.002.30

Grade Description : G11 CRUROM

State Code : 29

Despatch Period : 01-JUN-18 To 01-JUN-18

Bid Id : FSA CREDIT Rail Direct

50.00 48428.00

1)Electronic Weighbridge weighment details enclosed.

Unit Cd. : 3608

1935872.00

07-07-2018 13:22Run Date:Under Jurisdiction of Nagpur courts only

WESTERN COALFIELDS LIMITEDOriginal for Buyer /Duplicate for

Transporter / Triplicate for AssesseePage : 15 of 227

GSTIN No Of WCL :Invoice Number :

ARV Cum DO Number :

Invoice Date :

ARV Cum DO Date :

WBI193615GR0042027AAACW1578L1ZW

09-JUN-18

Unique Rake Id: Type Of Consumer:02

Details of Receiver(Billed To) : Details of Destination (Shipped To) :

Party Code :Name :

Address :City :Pincode :GSTIN No :

Destination:Karnataka Power Corporation Ltd.9441176

Raichur029AAACK8032D1ZQ

Raichur

ParticularsA. Basic Price :

B. Commitment/Benification Charges :

C. Crushing Charge :

D. Surface Transportation Charges :

E. Evacuation Charges :

F. Royalty :

G. DMF Funds :

H. NMET Funds :

I. MPGATSVA (If applicable) :

J. Transit Fee (If applicable) :

K. Sub Total (A to J) :

L. CGST :

M. SGST :

N. IGST :

O. State Compensation Cess :

P. Gross Amount :

Q. Under Loading Charges :

R. Over Loading Charges :

S. Net Amount :

R. Total Net Amount in Figures (K to Q) :

87.00

91.00

160.30

48.09 3.21

0.00

0.00

1145.00

0.00 0.00

5.00 400.00

255392.00

267134.00

470567.00

141170.00 9423.00

0.00

0.00

3361193.00

4651656.00

% of K% of K

% of K

0.00 0.00

232583.00

1174216.00

6037747.00

Rupees Sixty Lakh Thirty-Seven Thousand Seven Hundred Forty-Seven Only

Prepared By Checked ByE. & O.E

Area :HSN Code:

Raichur T.P.S.

0.00 0.00

BALLARPUR AREA

Unit Name : PAONI O/C

Sales Account Incharge

Grade Code : G11_5P Name of Commodity : BITUMINOUS COAL RCM : NO

Rate /Tonne ValueQuantity(Tonns) : 2935.540

RR No : 162001114

RR Date : 02-JUN-18

1286.20 20708.00

2701

Bill Type :

% of A

0.00

Quantity

2935.54

2935.54

0.0016.1

0

Grade Description : G11 CRUROM

State Code : 29

Despatch Period : 01-JUN-18 To 01-JUN-18

Bid Id : FSA CREDIT Rail Direct

50.00 146777.00

1)Electronic Weighbridge weighment details enclosed.

Unit Cd. : 3615

6058455.00

07-07-2018 13:22Run Date:Under Jurisdiction of Nagpur courts only

WESTERN COALFIELDS LIMITEDOriginal for Buyer /Duplicate for

Transporter / Triplicate for AssesseePage : 16 of 227

GSTIN No Of WCL :Invoice Number :

ARV Cum DO Number :

Invoice Date :

ARV Cum DO Date :

WBI193608GR0042127AAACW1578L1ZW

09-JUN-18

Unique Rake Id: Type Of Consumer:02

Details of Receiver(Billed To) : Details of Destination (Shipped To) :

Party Code :Name :

Address :City :Pincode :GSTIN No :

Destination:Karnataka Power Corporation Ltd.9441176

Raichur029AAACK8032D1ZQ

Raichur

ParticularsA. Basic Price :

B. Commitment/Benification Charges :

C. Crushing Charge :

D. Surface Transportation Charges :

E. Evacuation Charges :

F. Royalty :

G. DMF Funds :

H. NMET Funds :

I. MPGATSVA (If applicable) :

J. Transit Fee (If applicable) :

K. Sub Total (A to J) :

L. CGST :

M. SGST :

N. IGST :

O. State Compensation Cess :

P. Gross Amount :

Q. Under Loading Charges :

R. Over Loading Charges :

S. Net Amount :

R. Total Net Amount in Figures (K to Q) :

87.00

29.00

160.30

48.09 3.21

0.00

0.00

1145.00

0.00 0.00

5.00 400.00

97311.00

32437.00

179299.00

53790.00 3590.00

0.00

0.00

1280705.00

1703058.00

% of K% of K

% of K

0.00 0.00

85153.00

447408.00

2227670.00

Rupees Twenty-Two Lakh Twenty-Seven Thousand Six Hundred Seventy Only

Prepared By Checked ByE. & O.E

Area :HSN Code:

Raichur T.P.S.

0.00 0.00

BALLARPUR AREA

Unit Name : BALLARPUR EXPN. O/C

Sales Account Incharge

Grade Code : G11_5P Name of Commodity : BITUMINOUS COAL RCM : NO

Rate /Tonne ValueQuantity(Tonns) : 1118.520

RR No : 162001114

RR Date : 02-JUN-18

1286.20 7949.00

2701

Bill Type :

% of A

0.00

Quantity

1118.52

1118.52

0.006.18

0

Grade Description : G11 CRUROM

State Code : 29

Despatch Period : 01-JUN-18 To 01-JUN-18

Bid Id : FSA CREDIT Rail Direct

50.00 55926.00

1)Electronic Weighbridge weighment details enclosed.

Unit Cd. : 3608

2235619.00

07-07-2018 13:22Run Date:Under Jurisdiction of Nagpur courts only

WESTERN COALFIELDS LIMITEDOriginal for Buyer /Duplicate for

Transporter / Triplicate for AssesseePage : 17 of 227

GSTIN No Of WCL :Invoice Number :

ARV Cum DO Number :

Invoice Date :

ARV Cum DO Date :

WBI193615GR0042227AAACW1578L1ZW

09-JUN-18

Unique Rake Id: Type Of Consumer:03

Details of Receiver(Billed To) : Details of Destination (Shipped To) :

Party Code :Name :

Address :City :Pincode :GSTIN No :

Destination:Karnataka Power Corporation Ltd.9441176

Raichur029AAACK8032D1ZQ

Raichur

ParticularsA. Basic Price :

B. Commitment/Benification Charges :

C. Crushing Charge :

D. Surface Transportation Charges :

E. Evacuation Charges :

F. Royalty :

G. DMF Funds :

H. NMET Funds :

I. MPGATSVA (If applicable) :

J. Transit Fee (If applicable) :

K. Sub Total (A to J) :

L. CGST :

M. SGST :

N. IGST :

O. State Compensation Cess :

P. Gross Amount :

Q. Under Loading Charges :

R. Over Loading Charges :

S. Net Amount :

R. Total Net Amount in Figures (K to Q) :

87.00

91.00

160.30

48.09 3.21

0.00

0.00

1145.00

0.00 0.00

5.00 400.00

262105.00

274156.00

482936.00

144881.00 9671.00

0.00

0.00

3449542.00

4773926.00

% of K% of K

% of K

0.00 0.00

238696.00

1205080.00

6123012.00

Rupees Sixty-One Lakh Twenty-Three Thousand Twelve Only

Prepared By Checked ByE. & O.E

Area :HSN Code:

Raichur T.P.S.

0.00 0.00

BALLARPUR AREA

Unit Name : PAONI O/C

Sales Account Incharge

Grade Code : G11_5P Name of Commodity : BITUMINOUS COAL RCM : NO

Rate /Tonne ValueQuantity(Tonns) : 3012.700

RR No : 142000049

RR Date : 03-JUN-18

1286.20 94690.00

2701

Bill Type :

% of A

0.00

Quantity

3012.7

3012.7

0.0073.62

0

Grade Description : G11 CRUROM

State Code : 29

Despatch Period : 02-JUN-18 To 02-JUN-18

Bid Id : FSA CREDIT Rail Direct

50.00 150635.00

1)Electronic Weighbridge weighment details enclosed.

Unit Cd. : 3615

6217702.00

07-07-2018 13:22Run Date:Under Jurisdiction of Nagpur courts only

WESTERN COALFIELDS LIMITEDOriginal for Buyer /Duplicate for

Transporter / Triplicate for AssesseePage : 18 of 227

GSTIN No Of WCL :Invoice Number :

ARV Cum DO Number :

Invoice Date :

ARV Cum DO Date :

WBI193608GR0042327AAACW1578L1ZW

09-JUN-18

Unique Rake Id: Type Of Consumer:03

Details of Receiver(Billed To) : Details of Destination (Shipped To) :

Party Code :Name :

Address :City :Pincode :GSTIN No :

Destination:Karnataka Power Corporation Ltd.9441176

Raichur029AAACK8032D1ZQ

Raichur

ParticularsA. Basic Price :

B. Commitment/Benification Charges :

C. Crushing Charge :

D. Surface Transportation Charges :

E. Evacuation Charges :

F. Royalty :

G. DMF Funds :

H. NMET Funds :

I. MPGATSVA (If applicable) :

J. Transit Fee (If applicable) :

K. Sub Total (A to J) :

L. CGST :

M. SGST :

N. IGST :

O. State Compensation Cess :

P. Gross Amount :

Q. Under Loading Charges :

R. Over Loading Charges :

S. Net Amount :

R. Total Net Amount in Figures (K to Q) :

87.00

29.00

160.30

48.09 3.21

0.00

0.00

1145.00

0.00 0.00

5.00 400.00

84226.00

28075.00

155190.00

46557.00 3108.00

0.00

0.00

1108497.00

1474059.00

% of K% of K

% of K

0.00 0.00

73703.00

387248.00

1916154.00

Rupees Nineteen Lakh Sixteen Thousand One Hundred Fifty-Four Only

Prepared By Checked ByE. & O.E

Area :HSN Code:

Raichur T.P.S.

0.00 0.00

BALLARPUR AREA

Unit Name : BALLARPUR EXPN. O/C

Sales Account Incharge

Grade Code : G11_5P Name of Commodity : BITUMINOUS COAL RCM : NO

Rate /Tonne ValueQuantity(Tonns) : 968.120

RR No : 142000049

RR Date : 03-JUN-18

1286.20 18856.00

2701

Bill Type :

% of A

0.00

Quantity

968.12

968.12

0.0014.66

0

Grade Description : G11 CRUROM

State Code : 29

Despatch Period : 02-JUN-18 To 02-JUN-18

Bid Id : FSA CREDIT Rail Direct

50.00 48406.00

1)Electronic Weighbridge weighment details enclosed.

Unit Cd. : 3608

1935010.00

07-07-2018 13:22Run Date:Under Jurisdiction of Nagpur courts only

WESTERN COALFIELDS LIMITEDOriginal for Buyer /Duplicate for

Transporter / Triplicate for AssesseePage : 19 of 227

GSTIN No Of WCL :Invoice Number :

ARV Cum DO Number :

Invoice Date :

ARV Cum DO Date :

WBI193615GR0042427AAACW1578L1ZW

09-JUN-18

Unique Rake Id: Type Of Consumer:04

Details of Receiver(Billed To) : Details of Destination (Shipped To) :

Party Code :Name :

Address :City :Pincode :GSTIN No :

Destination:Karnataka Power Corporation Ltd.9441176

Raichur029AAACK8032D1ZQ

Raichur

ParticularsA. Basic Price :

B. Commitment/Benification Charges :

C. Crushing Charge :

D. Surface Transportation Charges :

E. Evacuation Charges :

F. Royalty :

G. DMF Funds :

H. NMET Funds :

I. MPGATSVA (If applicable) :

J. Transit Fee (If applicable) :

K. Sub Total (A to J) :

L. CGST :

M. SGST :

N. IGST :

O. State Compensation Cess :

P. Gross Amount :

Q. Under Loading Charges :

R. Over Loading Charges :

S. Net Amount :

R. Total Net Amount in Figures (K to Q) :

87.00

91.00

160.30

48.09 3.21

0.00

0.00

1145.00

0.00 0.00

5.00 400.00

261600.00

273628.00

482006.00

144602.00 9652.00

0.00

0.00

3442901.00

4764734.00

% of K% of K

% of K

0.00 0.00

238237.00

1202760.00

6201229.00

Rupees Sixty-Two Lakh One Thousand Two Hundred Twenty-Nine Only

Prepared By Checked ByE. & O.E

Area :HSN Code:

Raichur T.P.S.

0.00 0.00

BALLARPUR AREA

Unit Name : PAONI O/C

Sales Account Incharge

Grade Code : G11_5P Name of Commodity : BITUMINOUS COAL RCM : NO

Rate /Tonne ValueQuantity(Tonns) : 3006.900

RR No : 142000050

RR Date : 03-JUN-18

1286.20 4502.00

2701

Bill Type :

% of A

0.00

Quantity

3006.9

3006.9

0.003.50

Grade Description : G11 CRUROM

State Code : 29

Despatch Period : 02-JUN-18 To 02-JUN-18

Bid Id : FSA CREDIT Rail Direct

50.00 150345.00

1)Electronic Weighbridge weighment details enclosed.

Unit Cd. : 3615

6205731.00

07-07-2018 13:22Run Date:Under Jurisdiction of Nagpur courts only

WESTERN COALFIELDS LIMITEDOriginal for Buyer /Duplicate for

Transporter / Triplicate for AssesseePage : 20 of 227

GSTIN No Of WCL :Invoice Number :

ARV Cum DO Number :

Invoice Date :

ARV Cum DO Date :

WBI193608GR0042527AAACW1578L1ZW

09-JUN-18

Unique Rake Id: Type Of Consumer:04

Details of Receiver(Billed To) : Details of Destination (Shipped To) :

Party Code :Name :

Address :City :Pincode :GSTIN No :

Destination:Karnataka Power Corporation Ltd.9441176

Raichur029AAACK8032D1ZQ

Raichur

ParticularsA. Basic Price :

B. Commitment/Benification Charges :

C. Crushing Charge :

D. Surface Transportation Charges :

E. Evacuation Charges :

F. Royalty :

G. DMF Funds :

H. NMET Funds :

I. MPGATSVA (If applicable) :

J. Transit Fee (If applicable) :

K. Sub Total (A to J) :

L. CGST :

M. SGST :

N. IGST :

O. State Compensation Cess :

P. Gross Amount :

Q. Under Loading Charges :

R. Over Loading Charges :

S. Net Amount :

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29.00

160.30

48.09 3.21

0.00

0.00

1145.00

0.00 0.00

5.00 400.00

77253.00

25751.00

142340.00

42702.00 2850.00

0.00

0.00

1016714.00

1352008.00

% of K% of K

% of K

0.00 0.00

67600.00

355184.00

1774792.00

Rupees Seventeen Lakh Seventy-Four Thousand Seven Hundred Ninety-Two Only

Prepared By Checked ByE. & O.E

Area :HSN Code:

Raichur T.P.S.

0.00 0.00

BALLARPUR AREA

Unit Name : BALLARPUR EXPN. O/C

Sales Account Incharge

Grade Code : G11_5P Name of Commodity : BITUMINOUS COAL RCM : NO

Rate /Tonne ValueQuantity(Tonns) : 887.960

RR No : 142000050

RR Date : 03-JUN-18

0.00 0.00

2701

Bill Type :

% of A

0.00

Quantity

887.96

887.96

0.0000

Grade Description : G11 CRUROM

State Code : 29

Despatch Period : 02-JUN-18 To 02-JUN-18

Bid Id : FSA CREDIT Rail Direct

50.00 44398.00

1)Electronic Weighbridge weighment details enclosed.

Unit Cd. : 3608

1774792.00

07-07-2018 13:22Run Date:Under Jurisdiction of Nagpur courts only

WESTERN COALFIELDS LIMITEDOriginal for Buyer /Duplicate for

Transporter / Triplicate for AssesseePage : 21 of 227

GSTIN No Of WCL :Invoice Number :

ARV Cum DO Number :

Invoice Date :

ARV Cum DO Date :

WBI193615GR0042627AAACW1578L1ZW

09-JUN-18

Unique Rake Id: Type Of Consumer:06

Details of Receiver(Billed To) : Details of Destination (Shipped To) :

Party Code :Name :

Address :City :Pincode :GSTIN No :

Destination:Karnataka Power Corporation Ltd.9441176

Raichur029AAACK8032D1ZQ

Raichur

ParticularsA. Basic Price :

B. Commitment/Benification Charges :

C. Crushing Charge :

D. Surface Transportation Charges :

E. Evacuation Charges :

F. Royalty :

G. DMF Funds :

H. NMET Funds :

I. MPGATSVA (If applicable) :

J. Transit Fee (If applicable) :

K. Sub Total (A to J) :

L. CGST :

M. SGST :

N. IGST :

O. State Compensation Cess :

P. Gross Amount :

Q. Under Loading Charges :

R. Over Loading Charges :

S. Net Amount :

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87.00

91.00

160.30

48.09 3.21

0.00

0.00

1145.00

0.00 0.00

5.00 400.00

273183.00

285744.00

503348.00

151005.00 10080.00

0.00

0.00

3595346.00

4975708.00

% of K% of K

% of K

0.00 0.00

248785.00

1256016.00

6449923.00

Rupees Sixty-Four Lakh Forty-Nine Thousand Nine Hundred Twenty-Three Only

Prepared By Checked ByE. & O.E

Area :HSN Code:

Raichur T.P.S.

0.00 0.00

BALLARPUR AREA

Unit Name : PAONI O/C

Sales Account Incharge

Grade Code : G11_5P Name of Commodity : BITUMINOUS COAL RCM : NO

Rate /Tonne ValueQuantity(Tonns) : 3140.040

RR No : 142000051

RR Date : 04-JUN-18

1286.20 30586.00

2701

Bill Type :

% of A

0.00

Quantity

3140.04

3140.04

0.0023.78

0

Grade Description : G11 CRUROM

State Code : 29

Despatch Period : 03-JUN-18 To 03-JUN-18

Bid Id : FSA CREDIT Rail Direct

50.00 157002.00

1)Electronic Weighbridge weighment details enclosed.

Unit Cd. : 3615

6480509.00

07-07-2018 13:22Run Date:Under Jurisdiction of Nagpur courts only

WESTERN COALFIELDS LIMITEDOriginal for Buyer /Duplicate for

Transporter / Triplicate for AssesseePage : 22 of 227

GSTIN No Of WCL :Invoice Number :

ARV Cum DO Number :

Invoice Date :

ARV Cum DO Date :

WBI193608GR0042727AAACW1578L1ZW

09-JUN-18

Unique Rake Id: Type Of Consumer:06

Details of Receiver(Billed To) : Details of Destination (Shipped To) :

Party Code :Name :

Address :City :Pincode :GSTIN No :

Destination:Karnataka Power Corporation Ltd.9441176

Raichur029AAACK8032D1ZQ

Raichur

ParticularsA. Basic Price :

B. Commitment/Benification Charges :

C. Crushing Charge :

D. Surface Transportation Charges :

E. Evacuation Charges :

F. Royalty :

G. DMF Funds :

H. NMET Funds :

I. MPGATSVA (If applicable) :

J. Transit Fee (If applicable) :

K. Sub Total (A to J) :

L. CGST :

M. SGST :

N. IGST :

O. State Compensation Cess :

P. Gross Amount :

Q. Under Loading Charges :

R. Over Loading Charges :

S. Net Amount :

R. Total Net Amount in Figures (K to Q) :

87.00

29.00

160.30

48.09 3.21

0.00

0.00

1145.00

0.00 0.00

5.00 400.00

79227.00

26409.00

145979.00

43794.00 2923.00

0.00

0.00

1042706.00

1386571.00

% of K% of K

% of K

0.00 0.00

69329.00

364264.00

1815225.00

Rupees Eighteen Lakh Fifteen Thousand Two Hundred Twenty-Five Only

Prepared By Checked ByE. & O.E

Area :HSN Code:

Raichur T.P.S.

0.00 0.00

BALLARPUR AREA

Unit Name : BALLARPUR EXPN. O/C

Sales Account Incharge

Grade Code : G11_5P Name of Commodity : BITUMINOUS COAL RCM : NO

Rate /Tonne ValueQuantity(Tonns) : 910.660

RR No : 142000051

RR Date : 04-JUN-18

1286.20 4939.00

2701

Bill Type :

% of A

0.00

Quantity

910.66

910.66

0.003.84

0

Grade Description : G11 CRUROM

State Code : 29

Despatch Period : 03-JUN-18 To 03-JUN-18

Bid Id : FSA CREDIT Rail Direct

50.00 45533.00

1)Electronic Weighbridge weighment details enclosed.

Unit Cd. : 3608

1820164.00

07-07-2018 13:22Run Date:Under Jurisdiction of Nagpur courts only

WESTERN COALFIELDS LIMITEDOriginal for Buyer /Duplicate for

Transporter / Triplicate for AssesseePage : 23 of 227

GSTIN No Of WCL :Invoice Number :

ARV Cum DO Number :

Invoice Date :

ARV Cum DO Date :

WBI193615GR0042827AAACW1578L1ZW

09-JUN-18

Unique Rake Id: Type Of Consumer:05

Details of Receiver(Billed To) : Details of Destination (Shipped To) :

Party Code :Name :

Address :City :Pincode :GSTIN No :

Destination:Karnataka Power Corporation Ltd.9441176

Raichur029AAACK8032D1ZQ

Raichur

ParticularsA. Basic Price :

B. Commitment/Benification Charges :

C. Crushing Charge :

D. Surface Transportation Charges :

E. Evacuation Charges :

F. Royalty :

G. DMF Funds :

H. NMET Funds :

I. MPGATSVA (If applicable) :

J. Transit Fee (If applicable) :

K. Sub Total (A to J) :

L. CGST :

M. SGST :

N. IGST :

O. State Compensation Cess :

P. Gross Amount :

Q. Under Loading Charges :

R. Over Loading Charges :

S. Net Amount :

R. Total Net Amount in Figures (K to Q) :

87.00

91.00

160.30

48.09 3.21

0.00

0.00

1145.00

0.00 0.00

5.00 400.00

264098.00

276241.00

486608.00

145982.00 9744.00

0.00

0.00

3475773.00

4810227.00

% of K% of K

% of K

0.00 0.00

240511.00

1214244.00

6250628.00

Rupees Sixty-Two Lakh Fifty Thousand Six Hundred Twenty-Eight Only

Prepared By Checked ByE. & O.E

Area :HSN Code:

Raichur T.P.S.

0.00 0.00

BALLARPUR AREA

Unit Name : PAONI O/C

Sales Account Incharge

Grade Code : G11_5P Name of Commodity : BITUMINOUS COAL RCM : NO

Rate /Tonne ValueQuantity(Tonns) : 3035.610

RR No : 162001115

RR Date : 04-JUN-18

1286.20 14354.00

2701

Bill Type :

% of A

0.00

Quantity

3035.61

3035.61

0.0011.16

0

Grade Description : G11 CRUROM

State Code : 29

Despatch Period : 03-JUN-18 To 03-JUN-18

Bid Id : FSA CREDIT Rail Direct

50.00 151781.00

1)Electronic Weighbridge weighment details enclosed.

Unit Cd. : 3615

6264982.00

07-07-2018 13:22Run Date:Under Jurisdiction of Nagpur courts only

WESTERN COALFIELDS LIMITEDOriginal for Buyer /Duplicate for

Transporter / Triplicate for AssesseePage : 24 of 227

GSTIN No Of WCL :Invoice Number :

ARV Cum DO Number :

Invoice Date :

ARV Cum DO Date :

WBI193608GR0042927AAACW1578L1ZW

09-JUN-18

Unique Rake Id: Type Of Consumer:05

Details of Receiver(Billed To) : Details of Destination (Shipped To) :

Party Code :Name :

Address :City :Pincode :GSTIN No :

Destination:Karnataka Power Corporation Ltd.9441176

Raichur029AAACK8032D1ZQ

Raichur

ParticularsA. Basic Price :

B. Commitment/Benification Charges :

C. Crushing Charge :

D. Surface Transportation Charges :

E. Evacuation Charges :

F. Royalty :

G. DMF Funds :

H. NMET Funds :

I. MPGATSVA (If applicable) :

J. Transit Fee (If applicable) :

K. Sub Total (A to J) :

L. CGST :

M. SGST :

N. IGST :

O. State Compensation Cess :

P. Gross Amount :

Q. Under Loading Charges :

R. Over Loading Charges :

S. Net Amount :

R. Total Net Amount in Figures (K to Q) :

87.00

29.00

160.30

48.09 3.21

0.00

0.00

1145.00

0.00 0.00

5.00 400.00

77365.00

25788.00

142547.00

42764.00 2854.00

0.00

0.00

1018191.00

1353972.00

% of K% of K

% of K

0.00 0.00

67699.00

355700.00

1753962.00

Rupees Seventeen Lakh Fifty-Three Thousand Nine Hundred Sixty-Two Only

Prepared By Checked ByE. & O.E

Area :HSN Code:

Raichur T.P.S.

0.00 0.00

BALLARPUR AREA

Unit Name : BALLARPUR EXPN. O/C

Sales Account Incharge

Grade Code : G11_5P Name of Commodity : BITUMINOUS COAL RCM : NO

Rate /Tonne ValueQuantity(Tonns) : 889.250

RR No : 162001115

RR Date : 04-JUN-18

1286.20 23409.00

2701

Bill Type :

% of A

0.00

Quantity

889.25

889.25

0.0018.2

0

Grade Description : G11 CRUROM

State Code : 29

Despatch Period : 03-JUN-18 To 03-JUN-18

Bid Id : FSA CREDIT Rail Direct

50.00 44463.00

1)Electronic Weighbridge weighment details enclosed.

Unit Cd. : 3608

1777371.00

07-07-2018 13:22Run Date:Under Jurisdiction of Nagpur courts only

WESTERN COALFIELDS LIMITEDOriginal for Buyer /Duplicate for

Transporter / Triplicate for AssesseePage : 25 of 227

GSTIN No Of WCL :Invoice Number :

ARV Cum DO Number :

Invoice Date :

ARV Cum DO Date :

WBI193605GR0041327AAACW1578L1ZW

09-JUN-18

Unique Rake Id: Type Of Consumer:06

Details of Receiver(Billed To) : Details of Destination (Shipped To) :

Party Code :Name :

Address :City :Pincode :GSTIN No :

Destination:M.S.P.G.C.L.( CTPS)12441208

CHANDRAPUR 27AAECM2935R1ZV

CHANDRAPUR

ParticularsA. Basic Price :

B. Commitment/Benification Charges :

C. Crushing Charge :

D. Surface Transportation Charges :

E. Evacuation Charges :

F. Royalty :

G. DMF Funds :

H. NMET Funds :

I. MPGATSVA (If applicable) :

J. Transit Fee (If applicable) :

K. Sub Total (A to J) :

L. CGST :

M. SGST :

N. IGST :

O. State Compensation Cess :

P. Gross Amount :

Q. Under Loading Charges :

R. Over Loading Charges :

S. Net Amount :

R. Total Net Amount in Figures (K to Q) :

87.00

29.00

160.30

48.09 3.21

0.00

0.00

1145.00

2.50 2.50

0.00 400.00

311129.00

103710.00

573263.00

171979.00 11480.00

0.00

0.00

4094738.00

5445109.00

% of K% of K

% of K

136128.00 136128.00

0.00

1430476.00

7140465.00

Rupees Seventy-One Lakh Forty Thousand Four Hundred Sixty-Five Only

Prepared By Checked ByE. & O.E

Area :HSN Code:

CHANDRAPUR T.P.S.

0.00 0.00

BALLARPUR AREA

Unit Name : SASTI O/C

Sales Account Incharge

Grade Code : G11_5P Name of Commodity : BITUMINOUS COAL RCM : NO

Rate /Tonne ValueQuantity(Tonns) : 3576.190

RR No : 162000518

RR Date : 04-JUN-18

198.70 7376.00

2701

Bill Type :

% of A

0.00

Quantity

3576.19

3576.19

0.0037.12

0

Grade Description : G11 CRUROM

State Code : 27

Despatch Period : 04-JUN-18 To 04-JUN-18

Bid Id : FSA CREDIT Rail Direct

50.00 178810.00

1)Electronic Weighbridge weighment details enclosed.

Unit Cd. : 3605

7147841.00

07-07-2018 13:22Run Date:Under Jurisdiction of Nagpur courts only

WESTERN COALFIELDS LIMITEDOriginal for Buyer /Duplicate for

Transporter / Triplicate for AssesseePage : 26 of 227

GSTIN No Of WCL :Invoice Number :

ARV Cum DO Number :

Invoice Date :

ARV Cum DO Date :

WBI193608GR0043027AAACW1578L1ZW

10-JUN-18

Unique Rake Id: Type Of Consumer:07

Details of Receiver(Billed To) : Details of Destination (Shipped To) :

Party Code :Name :

Address :City :Pincode :GSTIN No :

Destination:Karnataka Power Corporation Ltd.9441176

Raichur029AAACK8032D1ZQ

Raichur

ParticularsA. Basic Price :

B. Commitment/Benification Charges :

C. Crushing Charge :

D. Surface Transportation Charges :

E. Evacuation Charges :

F. Royalty :

G. DMF Funds :

H. NMET Funds :

I. MPGATSVA (If applicable) :

J. Transit Fee (If applicable) :

K. Sub Total (A to J) :

L. CGST :

M. SGST :

N. IGST :

O. State Compensation Cess :

P. Gross Amount :

Q. Under Loading Charges :

R. Over Loading Charges :

S. Net Amount :

R. Total Net Amount in Figures (K to Q) :

87.00

29.00

160.30

48.09 3.21

0.00

0.00

1145.00

0.00 0.00

5.00 400.00

113773.00

37924.00

209631.00

62889.00 4198.00

0.00

0.00

1497362.00

1991164.00

% of K% of K

% of K

0.00 0.00

99558.00

523096.00

2581612.00

Rupees Twenty-Five Lakh Eighty-One Thousand Six Hundred Twelve Only

Prepared By Checked ByE. & O.E

Area :HSN Code:

Raichur T.P.S.

0.00 0.00

BALLARPUR AREA

Unit Name : BALLARPUR EXPN. O/C

Sales Account Incharge

Grade Code : G11_5P Name of Commodity : BITUMINOUS COAL RCM : NO

Rate /Tonne ValueQuantity(Tonns) : 1307.740

RR No : 162001116

RR Date : 05-JUN-18

1286.20 32206.00

2701

Bill Type :

% of A

0.00

Quantity

1307.74

1307.74

0.0025.04

0

Grade Description : G11 CRUROM

State Code : 29

Despatch Period : 04-JUN-18 To 04-JUN-18

Bid Id : FSA CREDIT Rail Direct

50.00 65387.00

1)Electronic Weighbridge weighment details enclosed.

Unit Cd. : 3608

2613818.00

07-07-2018 13:22Run Date:Under Jurisdiction of Nagpur courts only

WESTERN COALFIELDS LIMITEDOriginal for Buyer /Duplicate for

Transporter / Triplicate for AssesseePage : 27 of 227

GSTIN No Of WCL :Invoice Number :

ARV Cum DO Number :

Invoice Date :

ARV Cum DO Date :

WBI193615GR0043127AAACW1578L1ZW

10-JUN-18

Unique Rake Id: Type Of Consumer:07

Details of Receiver(Billed To) : Details of Destination (Shipped To) :

Party Code :Name :

Address :City :Pincode :GSTIN No :

Destination:Karnataka Power Corporation Ltd.9441176

Raichur029AAACK8032D1ZQ

Raichur

ParticularsA. Basic Price :

B. Commitment/Benification Charges :

C. Crushing Charge :

D. Surface Transportation Charges :

E. Evacuation Charges :

F. Royalty :

G. DMF Funds :

H. NMET Funds :

I. MPGATSVA (If applicable) :

J. Transit Fee (If applicable) :

K. Sub Total (A to J) :

L. CGST :

M. SGST :

N. IGST :

O. State Compensation Cess :

P. Gross Amount :

Q. Under Loading Charges :

R. Over Loading Charges :

S. Net Amount :

R. Total Net Amount in Figures (K to Q) :

87.00

91.00

160.30

48.09 3.21

0.00

0.00

1145.00

0.00 0.00

5.00 400.00

236586.00

247464.00

435917.00

130775.00 8729.00

0.00

0.00

3113690.00

4309130.00

% of K% of K

% of K

0.00 0.00

215457.00

1087752.00

5586332.00

Rupees Fifty-Five Lakh Eighty-Six Thousand Three Hundred Thirty-Two Only

Prepared By Checked ByE. & O.E

Area :HSN Code:

Raichur T.P.S.

0.00 0.00

BALLARPUR AREA

Unit Name : PAONI O/C

Sales Account Incharge

Grade Code : G11_5P Name of Commodity : BITUMINOUS COAL RCM : NO

Rate /Tonne ValueQuantity(Tonns) : 2719.380

RR No : 162001116

RR Date : 05-JUN-18

1286.20 26007.00

2701

Bill Type :

% of A

0.00

Quantity

2719.38

2719.38

0.0020.22

0

Grade Description : G11 CRUROM

State Code : 29

Despatch Period : 04-JUN-18 To 04-JUN-18

Bid Id : FSA CREDIT Rail Direct

50.00 135969.00

1)Electronic Weighbridge weighment details enclosed.

Unit Cd. : 3615

5612339.00

07-07-2018 13:22Run Date:Under Jurisdiction of Nagpur courts only

WESTERN COALFIELDS LIMITEDOriginal for Buyer /Duplicate for

Transporter / Triplicate for AssesseePage : 28 of 227

GSTIN No Of WCL :Invoice Number :

ARV Cum DO Number :

Invoice Date :

ARV Cum DO Date :

WBI193615GR0043227AAACW1578L1ZW

10-JUN-18

Unique Rake Id: Type Of Consumer:08

Details of Receiver(Billed To) : Details of Destination (Shipped To) :

Party Code :Name :

Address :City :Pincode :GSTIN No :

Destination:Karnataka Power Corporation Ltd.9441176

Raichur029AAACK8032D1ZQ

Raichur

ParticularsA. Basic Price :

B. Commitment/Benification Charges :

C. Crushing Charge :

D. Surface Transportation Charges :

E. Evacuation Charges :

F. Royalty :

G. DMF Funds :

H. NMET Funds :

I. MPGATSVA (If applicable) :

J. Transit Fee (If applicable) :

K. Sub Total (A to J) :

L. CGST :

M. SGST :

N. IGST :

O. State Compensation Cess :

P. Gross Amount :

Q. Under Loading Charges :

R. Over Loading Charges :

S. Net Amount :

R. Total Net Amount in Figures (K to Q) :

87.00

91.00

160.30

48.09 3.21

0.00

0.00

1145.00

0.00 0.00

5.00 400.00

261748.00

273783.00

482279.00

144684.00 9658.00

0.00

0.00

3444847.00

4767429.00

% of K% of K

% of K

0.00 0.00

238371.00

1203440.00

6189870.00

Rupees Sixty-One Lakh Eighty-Nine Thousand Eight Hundred Seventy Only

Prepared By Checked ByE. & O.E

Area :HSN Code:

Raichur T.P.S.

0.00 0.00

BALLARPUR AREA

Unit Name : PAONI O/C

Sales Account Incharge

Grade Code : G11_5P Name of Commodity : BITUMINOUS COAL RCM : NO

Rate /Tonne ValueQuantity(Tonns) : 3008.600

RR No : 142000052

RR Date : 05-JUN-18

1286.20 19370.00

2701

Bill Type :

% of A

0.00

Quantity

3008.6

3008.6

0.0015.06

0

Grade Description : G11 CRUROM

State Code : 29

Despatch Period : 05-JUN-18 To 05-JUN-18

Bid Id : FSA CREDIT Rail Direct

50.00 150430.00

1)Electronic Weighbridge weighment details enclosed.

Unit Cd. : 3615

6209240.00

07-07-2018 13:22Run Date:Under Jurisdiction of Nagpur courts only

WESTERN COALFIELDS LIMITEDOriginal for Buyer /Duplicate for

Transporter / Triplicate for AssesseePage : 29 of 227

GSTIN No Of WCL :Invoice Number :

ARV Cum DO Number :

Invoice Date :

ARV Cum DO Date :

WBI193608GR0043327AAACW1578L1ZW

10-JUN-18

Unique Rake Id: Type Of Consumer:08

Details of Receiver(Billed To) : Details of Destination (Shipped To) :

Party Code :Name :

Address :City :Pincode :GSTIN No :

Destination:Karnataka Power Corporation Ltd.9441176

Raichur029AAACK8032D1ZQ

Raichur

ParticularsA. Basic Price :

B. Commitment/Benification Charges :

C. Crushing Charge :

D. Surface Transportation Charges :

E. Evacuation Charges :

F. Royalty :

G. DMF Funds :

H. NMET Funds :

I. MPGATSVA (If applicable) :

J. Transit Fee (If applicable) :

K. Sub Total (A to J) :

L. CGST :

M. SGST :

N. IGST :

O. State Compensation Cess :

P. Gross Amount :

Q. Under Loading Charges :

R. Over Loading Charges :

S. Net Amount :

R. Total Net Amount in Figures (K to Q) :

87.00

29.00

160.30

48.09 3.21

0.00

0.00

1145.00

0.00 0.00

5.00 400.00

91343.00

30448.00

168302.00

50491.00 3370.00

0.00

0.00

1202158.00

1598608.00

% of K% of K

% of K

0.00 0.00

79930.00

419968.00

2093361.00

Rupees Twenty Lakh Ninety-Three Thousand Three Hundred Sixty-One Only

Prepared By Checked ByE. & O.E

Area :HSN Code:

Raichur T.P.S.

0.00 0.00

BALLARPUR AREA

Unit Name : BALLARPUR EXPN. O/C

Sales Account Incharge

Grade Code : G11_5P Name of Commodity : BITUMINOUS COAL RCM : NO

Rate /Tonne ValueQuantity(Tonns) : 1049.920

RR No : 142000052

RR Date : 05-JUN-18

1286.20 5145.00

2701

Bill Type :

% of A

0.00

Quantity

1049.92

1049.92

0.0040

Grade Description : G11 CRUROM

State Code : 29

Despatch Period : 05-JUN-18 To 05-JUN-18

Bid Id : FSA CREDIT Rail Direct

50.00 52496.00

1)Electronic Weighbridge weighment details enclosed.

Unit Cd. : 3608

2098506.00

07-07-2018 13:22Run Date:Under Jurisdiction of Nagpur courts only

WESTERN COALFIELDS LIMITEDOriginal for Buyer /Duplicate for

Transporter / Triplicate for AssesseePage : 30 of 227

GSTIN No Of WCL :Invoice Number :

ARV Cum DO Number :

Invoice Date :

ARV Cum DO Date :

WBI193615GR0043427AAACW1578L1ZW

10-JUN-18

Unique Rake Id: Type Of Consumer:09

Details of Receiver(Billed To) : Details of Destination (Shipped To) :

Party Code :Name :

Address :City :Pincode :GSTIN No :

Destination:Karnataka Power Corporation Ltd.9441176

Raichur029AAACK8032D1ZQ

Raichur

ParticularsA. Basic Price :

B. Commitment/Benification Charges :

C. Crushing Charge :

D. Surface Transportation Charges :

E. Evacuation Charges :

F. Royalty :

G. DMF Funds :

H. NMET Funds :

I. MPGATSVA (If applicable) :

J. Transit Fee (If applicable) :

K. Sub Total (A to J) :

L. CGST :

M. SGST :

N. IGST :

O. State Compensation Cess :

P. Gross Amount :

Q. Under Loading Charges :

R. Over Loading Charges :

S. Net Amount :

R. Total Net Amount in Figures (K to Q) :

87.00

91.00

160.30

48.09 3.21

0.00

0.00

1145.00

0.00 0.00

5.00 400.00

249206.00

260664.00

459170.00

137751.00 9195.00

0.00

0.00

3279784.00

4538992.00

% of K% of K

% of K

0.00 0.00

226950.00

1145776.00

5806713.00

Rupees Fifty-Eight Lakh Six Thousand Seven Hundred Thirteen Only

Prepared By Checked ByE. & O.E

Area :HSN Code:

Raichur T.P.S.

0.00 0.00

BALLARPUR AREA

Unit Name : PAONI O/C

Sales Account Incharge

Grade Code : G11_5P Name of Commodity : BITUMINOUS COAL RCM : NO

Rate /Tonne ValueQuantity(Tonns) : 2864.440

RR No : 142000053

RR Date : 06-JUN-18

1286.20 105005.00

2701

Bill Type :

% of A

0.00

Quantity

2864.44

2864.44

0.0081.64

0

Grade Description : G11 CRUROM

State Code : 29

Despatch Period : 05-JUN-18 To 05-JUN-18

Bid Id : FSA CREDIT Rail Direct

50.00 143222.00

1)Electronic Weighbridge weighment details enclosed.

Unit Cd. : 3615

5911718.00

07-07-2018 13:22Run Date:Under Jurisdiction of Nagpur courts only

WESTERN COALFIELDS LIMITEDOriginal for Buyer /Duplicate for

Transporter / Triplicate for AssesseePage : 31 of 227

GSTIN No Of WCL :Invoice Number :

ARV Cum DO Number :

Invoice Date :

ARV Cum DO Date :

WBI193608GR0043527AAACW1578L1ZW

10-JUN-18

Unique Rake Id: Type Of Consumer:09

Details of Receiver(Billed To) : Details of Destination (Shipped To) :

Party Code :Name :

Address :City :Pincode :GSTIN No :

Destination:Karnataka Power Corporation Ltd.9441176

Raichur029AAACK8032D1ZQ

Raichur

ParticularsA. Basic Price :

B. Commitment/Benification Charges :

C. Crushing Charge :

D. Surface Transportation Charges :

E. Evacuation Charges :

F. Royalty :

G. DMF Funds :

H. NMET Funds :

I. MPGATSVA (If applicable) :

J. Transit Fee (If applicable) :

K. Sub Total (A to J) :

L. CGST :

M. SGST :

N. IGST :

O. State Compensation Cess :

P. Gross Amount :

Q. Under Loading Charges :

R. Over Loading Charges :

S. Net Amount :

R. Total Net Amount in Figures (K to Q) :

87.00

29.00

160.30

48.09 3.21

0.00

0.00

1145.00

0.00 0.00

5.00 400.00

91508.00

30503.00

168607.00

50582.00 3376.00

0.00

0.00

1204334.00

1601501.00

% of K% of K

% of K

0.00 0.00

80075.00

420728.00

2014379.00

Rupees Twenty Lakh Fourteen Thousand Three Hundred Seventy-Nine Only

Prepared By Checked ByE. & O.E

Area :HSN Code:

Raichur T.P.S.

0.00 0.00

BALLARPUR AREA

Unit Name : BALLARPUR EXPN. O/C

Sales Account Incharge

Grade Code : G11_5P Name of Commodity : BITUMINOUS COAL RCM : NO

Rate /Tonne ValueQuantity(Tonns) : 1051.820

RR No : 142000053

RR Date : 06-JUN-18

1286.20 87925.00

2701

Bill Type :

% of A

0.00

Quantity

1051.82

1051.82

0.0068.36

0

Grade Description : G11 CRUROM

State Code : 29

Despatch Period : 05-JUN-18 To 05-JUN-18

Bid Id : FSA CREDIT Rail Direct

50.00 52591.00

1)Electronic Weighbridge weighment details enclosed.

Unit Cd. : 3608

2102304.00

07-07-2018 13:22Run Date:Under Jurisdiction of Nagpur courts only

WESTERN COALFIELDS LIMITEDOriginal for Buyer /Duplicate for

Transporter / Triplicate for AssesseePage : 32 of 227

GSTIN No Of WCL :Invoice Number :

ARV Cum DO Number :

Invoice Date :

ARV Cum DO Date :

WBI193617GD0043627AAACW1578L1ZWWB1718CIFSC10209

10-JUN-18

24-MAY-18

Unique Rake Id: Type Of Consumer:null

Details of Receiver(Billed To) : Details of Destination (Shipped To) :

Party Code :Name :

Address :City :Pincode :GSTIN No :

Destination:ULTRATECH CEMENT LIMITED12442362

CHANDRAPUR44291727AAACL6442L1ZA

MS

ParticularsA. Basic Price :

B. Commitment/Benification Charges :

C. Crushing Charge :

D. Surface Transportation Charges :

E. Evacuation Charges :

F. Royalty :

G. DMF Funds :

H. NMET Funds :

I. MPGATSVA (If applicable) :

J. Transit Fee (If applicable) :

K. Sub Total (A to J) :

L. CGST :

M. SGST :

N. IGST :

O. State Compensation Cess :

P. Gross Amount :

Q. Under Loading Charges :

R. Over Loading Charges :

S. Net Amount :

R. Total Net Amount in Figures (K to Q) :

87.00

29.00

401.48

120.44 8.03

0.00

0.00

2867.71

2.50 2.50

0.00 400.00

3513.00

1171.00

16212.00

4863.00 324.00

0.00

0.00

115798.00

143900.00

% of K% of K

% of K

3598.00 3598.00

0.00

16152.00

167248.00

Rupees One Lakh Sixty-Seven Thousand Two Hundred Forty-Eight Only

Prepared By Checked ByE. & O.E

Area :HSN Code:

AWARPUR CEMENT WORKS

0.00 0.00

BALLARPUR AREA

Unit Name : GOURI DEEP O/C

Sales Account Incharge

Grade Code : G12_5C Name of Commodity : BITUMINOUS COAL RCM : NO

Rate /Tonne ValueQuantity(Tonns) : 40.380

RR No :RR Date :

0.00 0.00

2701

Bill Type :

% of A

0.00

Quantity

40.38

40.38

0.00

Grade Description : G12 CRUROM COSTPLUS

State Code : 27

Despatch Period : 06-JUN-18 To 06-JUN-18

Bid Id : FSA CREDIT Road Direct

50.00 2019.00

1)Electronic Weighbridge weighment details enclosed.

Unit Cd. : 3617

167248.00

07-07-2018 13:22Run Date:Under Jurisdiction of Nagpur courts only

WESTERN COALFIELDS LIMITEDOriginal for Buyer /Duplicate for

Transporter / Triplicate for AssesseePage : 33 of 227

GSTIN No Of WCL :Invoice Number :

ARV Cum DO Number :

Invoice Date :

ARV Cum DO Date :

WBI193617GD0043727AAACW1578L1ZWWB1718CIFSC10204

10-JUN-18

07-MAY-18

Unique Rake Id: Type Of Consumer:null

Details of Receiver(Billed To) : Details of Destination (Shipped To) :

Party Code :Name :

Address :City :Pincode :GSTIN No :

Destination:ULTRATECH CEMENT LIMITED12442362

CHANDRAPUR44291727AAACL6442L1ZA

MS

ParticularsA. Basic Price :

B. Commitment/Benification Charges :

C. Crushing Charge :

D. Surface Transportation Charges :

E. Evacuation Charges :

F. Royalty :

G. DMF Funds :

H. NMET Funds :

I. MPGATSVA (If applicable) :

J. Transit Fee (If applicable) :

K. Sub Total (A to J) :

L. CGST :

M. SGST :

N. IGST :

O. State Compensation Cess :

P. Gross Amount :

Q. Under Loading Charges :

R. Over Loading Charges :

S. Net Amount :

R. Total Net Amount in Figures (K to Q) :

87.00

29.00

401.48

120.44 8.03

0.00

0.00

2867.71

2.50 2.50

0.00 400.00

62472.00

20824.00

288291.00

86484.00 5766.00

0.00

0.00

2059217.00

2558958.00

% of K% of K

% of K

63974.00 63974.00

0.00

287228.00

2974134.00

Rupees Twenty-Nine Lakh Seventy-Four Thousand One Hundred Thirty-Four Only

Prepared By Checked ByE. & O.E

Area :HSN Code:

AWARPUR CEMENT WORKS

0.00 0.00

BALLARPUR AREA

Unit Name : GOURI DEEP O/C

Sales Account Incharge

Grade Code : G12_5C Name of Commodity : BITUMINOUS COAL RCM : NO

Rate /Tonne ValueQuantity(Tonns) : 718.070

RR No :RR Date :

0.00 0.00

2701

Bill Type :

% of A

0.00

Quantity

718.07

718.07

0.00

Grade Description : G12 CRUROM COSTPLUS

State Code : 27

Despatch Period : 06-JUN-18 To 06-JUN-18

Bid Id : FSA CREDIT Road Direct

50.00 35904.00

1)Electronic Weighbridge weighment details enclosed.

Unit Cd. : 3617

2974134.00

07-07-2018 13:22Run Date:Under Jurisdiction of Nagpur courts only

WESTERN COALFIELDS LIMITEDOriginal for Buyer /Duplicate for

Transporter / Triplicate for AssesseePage : 34 of 227

GSTIN No Of WCL :Invoice Number :

ARV Cum DO Number :

Invoice Date :

ARV Cum DO Date :

WBI193617GD0043827AAACW1578L1ZWWB1718CIFSC10204

10-JUN-18

07-MAY-18

Unique Rake Id: Type Of Consumer:null

Details of Receiver(Billed To) : Details of Destination (Shipped To) :

Party Code :Name :

Address :City :Pincode :GSTIN No :

Destination:ULTRATECH CEMENT LIMITED12442362

CHANDRAPUR44291727AAACL6442L1ZA

MS

ParticularsA. Basic Price :

B. Commitment/Benification Charges :

C. Crushing Charge :

D. Surface Transportation Charges :

E. Evacuation Charges :

F. Royalty :

G. DMF Funds :

H. NMET Funds :

I. MPGATSVA (If applicable) :

J. Transit Fee (If applicable) :

K. Sub Total (A to J) :

L. CGST :

M. SGST :

N. IGST :

O. State Compensation Cess :

P. Gross Amount :

Q. Under Loading Charges :

R. Over Loading Charges :

S. Net Amount :

R. Total Net Amount in Figures (K to Q) :

87.00

29.00

401.48

120.44 8.03

0.00

0.00

2867.71

2.50 2.50

0.00 400.00

39204.00

13068.00

180915.00

54273.00 3618.00

0.00

0.00

1292247.00

1605856.00

% of K% of K

% of K

40146.00 40146.00

0.00

180248.00

1866396.00

Rupees Eighteen Lakh Sixty-Six Thousand Three Hundred Ninety-Six Only

Prepared By Checked ByE. & O.E

Area :HSN Code:

AWARPUR CEMENT WORKS

0.00 0.00

BALLARPUR AREA

Unit Name : GOURI DEEP O/C

Sales Account Incharge

Grade Code : G12_5C Name of Commodity : BITUMINOUS COAL RCM : NO

Rate /Tonne ValueQuantity(Tonns) : 450.620

RR No :RR Date :

0.00 0.00

2701

Bill Type :

% of A

0.00

Quantity

450.62

450.62

0.00

Grade Description : G12 CRUROM COSTPLUS

State Code : 27

Despatch Period : 07-JUN-18 To 07-JUN-18

Bid Id : FSA CREDIT Road Direct

50.00 22531.00

1)Electronic Weighbridge weighment details enclosed.

Unit Cd. : 3617

1866396.00

07-07-2018 13:22Run Date:Under Jurisdiction of Nagpur courts only

WESTERN COALFIELDS LIMITEDOriginal for Buyer /Duplicate for

Transporter / Triplicate for AssesseePage : 35 of 227

GSTIN No Of WCL :Invoice Number :

ARV Cum DO Number :

Invoice Date :

ARV Cum DO Date :

WBI193617GD0043927AAACW1578L1ZWWB1718CIFSC10209

10-JUN-18

24-MAY-18

Unique Rake Id: Type Of Consumer:null

Details of Receiver(Billed To) : Details of Destination (Shipped To) :

Party Code :Name :

Address :City :Pincode :GSTIN No :

Destination:ULTRATECH CEMENT LIMITED12442362

CHANDRAPUR44291727AAACL6442L1ZA

MS

ParticularsA. Basic Price :

B. Commitment/Benification Charges :

C. Crushing Charge :

D. Surface Transportation Charges :

E. Evacuation Charges :

F. Royalty :

G. DMF Funds :

H. NMET Funds :

I. MPGATSVA (If applicable) :

J. Transit Fee (If applicable) :

K. Sub Total (A to J) :

L. CGST :

M. SGST :

N. IGST :

O. State Compensation Cess :

P. Gross Amount :

Q. Under Loading Charges :

R. Over Loading Charges :

S. Net Amount :

R. Total Net Amount in Figures (K to Q) :

87.00

29.00

401.48

120.44 8.03

0.00

0.00

2867.71

2.50 2.50

0.00 400.00

27341.00

9114.00

126169.00

37849.00 2524.00

0.00

0.00

901207.00

1119917.00

% of K% of K

% of K

27998.00 27998.00

0.00

125704.00

1301617.00

Rupees Thirteen Lakh One Thousand Six Hundred Seventeen Only

Prepared By Checked ByE. & O.E

Area :HSN Code:

AWARPUR CEMENT WORKS

0.00 0.00

BALLARPUR AREA

Unit Name : GOURI DEEP O/C

Sales Account Incharge

Grade Code : G12_5C Name of Commodity : BITUMINOUS COAL RCM : NO

Rate /Tonne ValueQuantity(Tonns) : 314.260

RR No :RR Date :

0.00 0.00

2701

Bill Type :

% of A

0.00

Quantity

314.26

314.26

0.00

Grade Description : G12 CRUROM COSTPLUS

State Code : 27

Despatch Period : 07-JUN-18 To 07-JUN-18

Bid Id : FSA CREDIT Road Direct

50.00 15713.00

1)Electronic Weighbridge weighment details enclosed.

Unit Cd. : 3617

1301617.00

07-07-2018 13:22Run Date:Under Jurisdiction of Nagpur courts only

WESTERN COALFIELDS LIMITEDOriginal for Buyer /Duplicate for

Transporter / Triplicate for AssesseePage : 36 of 227

GSTIN No Of WCL :Invoice Number :

ARV Cum DO Number :

Invoice Date :

ARV Cum DO Date :

WBI193605GR0044027AAACW1578L1ZW

11-JUN-18

Unique Rake Id: Type Of Consumer:03

Details of Receiver(Billed To) : Details of Destination (Shipped To) :

Party Code :Name :

Address :City :Pincode :GSTIN No :

Destination:M.S.P.G.C.L.-PARAS12441206

PARAS 27AAECM2935R1ZV

PARAS

ParticularsA. Basic Price :

B. Commitment/Benification Charges :

C. Crushing Charge :

D. Surface Transportation Charges :

E. Evacuation Charges :

F. Royalty :

G. DMF Funds :

H. NMET Funds :

I. MPGATSVA (If applicable) :

J. Transit Fee (If applicable) :

K. Sub Total (A to J) :

L. CGST :

M. SGST :

N. IGST :

O. State Compensation Cess :

P. Gross Amount :

Q. Under Loading Charges :

R. Over Loading Charges :

S. Net Amount :

R. Total Net Amount in Figures (K to Q) :

87.00

29.00

160.30

48.09 3.21

0.00

0.00

1145.00

2.50 2.50

0.00 400.00

359832.00

119944.00

663001.00

198900.00 13277.00

0.00

0.00

4735720.00

6297474.00

% of K% of K

% of K

157437.00 157437.00

0.00

1654400.00

8266748.00

Rupees Eighty-Two Lakh Sixty-Six Thousand Seven Hundred Forty-Eight Only

Prepared By Checked ByE. & O.E

Area :HSN Code:

PARAS

0.00 0.00

BALLARPUR AREA

Unit Name : SASTI O/C

Sales Account Incharge

Grade Code : G11_5P Name of Commodity : BITUMINOUS COAL RCM : NO

Rate /Tonne ValueQuantity(Tonns) : 4136.000

RR No : 162000521

RR Date : 05-JUN-18

0.00 0.00

2701

Bill Type :

% of A

0.00

Quantity

4136

4136

0.0000

Grade Description : G11 CRUROM

State Code : 27

Despatch Period : 05-JUN-18 To 05-JUN-18

Bid Id : FSA CREDIT Rail Direct

50.00 206800.00

1)Electronic Weighbridge weighment details enclosed.

Unit Cd. : 3605

8266748.00

07-07-2018 13:22Run Date:Under Jurisdiction of Nagpur courts only

WESTERN COALFIELDS LIMITEDOriginal for Buyer /Duplicate for

Transporter / Triplicate for AssesseePage : 37 of 227

GSTIN No Of WCL :Invoice Number :

ARV Cum DO Number :

Invoice Date :

ARV Cum DO Date :

WBI193605GR0044127AAACW1578L1ZW

11-JUN-18

Unique Rake Id: Type Of Consumer:04

Details of Receiver(Billed To) : Details of Destination (Shipped To) :

Party Code :Name :

Address :City :Pincode :GSTIN No :

Destination:M.S.P.G.C.L. - NASIK12441205

NASIK42210527AAECM2935R1ZV

NASIK

ParticularsA. Basic Price :

B. Commitment/Benification Charges :

C. Crushing Charge :

D. Surface Transportation Charges :

E. Evacuation Charges :

F. Royalty :

G. DMF Funds :

H. NMET Funds :

I. MPGATSVA (If applicable) :

J. Transit Fee (If applicable) :

K. Sub Total (A to J) :

L. CGST :

M. SGST :

N. IGST :

O. State Compensation Cess :

P. Gross Amount :

Q. Under Loading Charges :

R. Over Loading Charges :

S. Net Amount :

R. Total Net Amount in Figures (K to Q) :

87.00

29.00

160.30

48.09 3.21

0.00

0.00

1145.00

2.50 2.50

0.00 400.00

337563.00

112521.00

621970.00

186591.00 12455.00

0.00

0.00

4442646.00

5907748.00

% of K% of K

% of K

147694.00 147694.00

0.00

1552016.00

7703707.00

Rupees Seventy-Seven Lakh Three Thousand Seven Hundred Seven Only

Prepared By Checked ByE. & O.E

Area :HSN Code:

M.S.P.G.C.L. , NASIK THERMAL POWER STATIO

0.00 0.00

BALLARPUR AREA

Unit Name : SASTI O/C

Sales Account Incharge

Grade Code : G11_5P Name of Commodity : BITUMINOUS COAL RCM : NO

Rate /Tonne ValueQuantity(Tonns) : 3880.040

RR No : 142000042

RR Date : 03-JUN-18

1364.60 51445.00

2701

Bill Type :

% of A

0.00

Quantity

3880.04

3880.04

0.0037.7

0

Grade Description : G11 CRUROM

State Code : 27

Despatch Period : 03-JUN-18 To 03-JUN-18

Bid Id : FSA CREDIT Rail Direct

50.00 194002.00

1)Electronic Weighbridge weighment details enclosed.

Unit Cd. : 3605

7755152.00

07-07-2018 13:22Run Date:Under Jurisdiction of Nagpur courts only

WESTERN COALFIELDS LIMITEDOriginal for Buyer /Duplicate for

Transporter / Triplicate for AssesseePage : 38 of 227

GSTIN No Of WCL :Invoice Number :

ARV Cum DO Number :

Invoice Date :

ARV Cum DO Date :

WBI193617GR0044227AAACW1578L1ZW

11-JUN-18

Unique Rake Id: Type Of Consumer:05

Details of Receiver(Billed To) : Details of Destination (Shipped To) :

Party Code :Name :

Address :City :Pincode :GSTIN No :

Destination:M.S.P.G.C.L. - NASIK12441205

NASIK42210527AAECM2935R1ZV

NASIK

ParticularsA. Basic Price :

B. Commitment/Benification Charges :

C. Crushing Charge :

D. Surface Transportation Charges :

E. Evacuation Charges :

F. Royalty :

G. DMF Funds :

H. NMET Funds :

I. MPGATSVA (If applicable) :

J. Transit Fee (If applicable) :

K. Sub Total (A to J) :

L. CGST :

M. SGST :

N. IGST :

O. State Compensation Cess :

P. Gross Amount :

Q. Under Loading Charges :

R. Over Loading Charges :

S. Net Amount :

R. Total Net Amount in Figures (K to Q) :

87.00

91.00

401.48

120.44 8.03

0.00

0.00

2867.71

2.50 2.50

0.00 400.00

87023.00

91025.00

401588.00

120473.00 8032.00

0.00

0.00

2868484.00

3626639.00

% of K% of K

% of K

90666.00 90666.00

0.00

400108.00

4205077.00

Rupees Forty-Two Lakh Five Thousand Seventy-Seven Only

Prepared By Checked ByE. & O.E

Area :HSN Code:

M.S.P.G.C.L. , NASIK THERMAL POWER STATIO

0.00 0.00

BALLARPUR AREA

Unit Name : GOURI DEEP O/C

Sales Account Incharge

Grade Code : G12_5C Name of Commodity : BITUMINOUS COAL RCM : NO

Rate /Tonne ValueQuantity(Tonns) : 1000.270

RR No : 142000043

RR Date : 04-JUN-18

1364.60 3002.00

2701

Bill Type :

% of A

0.00

Quantity

1000.27

1000.27

0.002.20

Grade Description : G12 CRUROM COSTPLUS

State Code : 27

Despatch Period : 03-JUN-18 To 03-JUN-18

Bid Id : FSA CREDIT Rail Direct

50.00 50014.00

1)Electronic Weighbridge weighment details enclosed.

Unit Cd. : 3617

4208079.00

07-07-2018 13:22Run Date:Under Jurisdiction of Nagpur courts only

WESTERN COALFIELDS LIMITEDOriginal for Buyer /Duplicate for

Transporter / Triplicate for AssesseePage : 39 of 227

GSTIN No Of WCL :Invoice Number :

ARV Cum DO Number :

Invoice Date :

ARV Cum DO Date :

WBI193605GR0044327AAACW1578L1ZW

11-JUN-18

Unique Rake Id: Type Of Consumer:05

Details of Receiver(Billed To) : Details of Destination (Shipped To) :

Party Code :Name :

Address :City :Pincode :GSTIN No :

Destination:M.S.P.G.C.L. - NASIK12441205

NASIK42210527AAECM2935R1ZV

NASIK

ParticularsA. Basic Price :

B. Commitment/Benification Charges :

C. Crushing Charge :

D. Surface Transportation Charges :

E. Evacuation Charges :

F. Royalty :

G. DMF Funds :

H. NMET Funds :

I. MPGATSVA (If applicable) :

J. Transit Fee (If applicable) :

K. Sub Total (A to J) :

L. CGST :

M. SGST :

N. IGST :

O. State Compensation Cess :

P. Gross Amount :

Q. Under Loading Charges :

R. Over Loading Charges :

S. Net Amount :

R. Total Net Amount in Figures (K to Q) :

87.00

29.00

160.30

48.09 3.21

0.00

0.00

1145.00

2.50 2.50

0.00 400.00

253323.00

84441.00

466755.00

140027.00 9347.00

0.00

0.00

3333965.00

4433446.00

% of K% of K

% of K

110836.00 110836.00

0.00

1164704.00

5794686.00

Rupees Fifty-Seven Lakh Ninety-Four Thousand Six Hundred Eighty-Six Only

Prepared By Checked ByE. & O.E

Area :HSN Code:

M.S.P.G.C.L. , NASIK THERMAL POWER STATIO

0.00 0.00

BALLARPUR AREA

Unit Name : SASTI O/C

Sales Account Incharge

Grade Code : G11_5P Name of Commodity : BITUMINOUS COAL RCM : NO

Rate /Tonne ValueQuantity(Tonns) : 2911.760

RR No : 142000043

RR Date : 04-JUN-18

1364.60 25136.00

2701

Bill Type :

% of A

0.00

Quantity

2911.76

2911.76

0.0018.42

0

Grade Description : G11 CRUROM

State Code : 27

Despatch Period : 03-JUN-18 To 03-JUN-18

Bid Id : FSA CREDIT Rail Direct

50.00 145588.00

1)Electronic Weighbridge weighment details enclosed.

Unit Cd. : 3605

5819822.00

07-07-2018 13:22Run Date:Under Jurisdiction of Nagpur courts only

WESTERN COALFIELDS LIMITEDOriginal for Buyer /Duplicate for

Transporter / Triplicate for AssesseePage : 40 of 227

GSTIN No Of WCL :Invoice Number :

ARV Cum DO Number :

Invoice Date :

ARV Cum DO Date :

WBI193605GR0044427AAACW1578L1ZW

11-JUN-18

Unique Rake Id: Type Of Consumer:09

Details of Receiver(Billed To) : Details of Destination (Shipped To) :

Party Code :Name :

Address :City :Pincode :GSTIN No :

Destination:M.S.P.G.C.L. - NASIK12441205

NASIK42210527AAECM2935R1ZV

NASIK

ParticularsA. Basic Price :

B. Commitment/Benification Charges :

C. Crushing Charge :

D. Surface Transportation Charges :

E. Evacuation Charges :

F. Royalty :

G. DMF Funds :

H. NMET Funds :

I. MPGATSVA (If applicable) :

J. Transit Fee (If applicable) :

K. Sub Total (A to J) :

L. CGST :

M. SGST :

N. IGST :

O. State Compensation Cess :

P. Gross Amount :

Q. Under Loading Charges :

R. Over Loading Charges :

S. Net Amount :

R. Total Net Amount in Figures (K to Q) :

87.00

29.00

160.30

48.09 3.21

0.00

0.00

1145.00

2.50 2.50

0.00 400.00

328728.00

109576.00

605690.00

181707.00 12129.00

0.00

0.00

4326360.00

5753114.00

% of K% of K

% of K

143828.00 143828.00

0.00

1511392.00

7231890.00

Rupees Seventy-Two Lakh Thirty-One Thousand Eight Hundred Ninety Only

Prepared By Checked ByE. & O.E

Area :HSN Code:

M.S.P.G.C.L. , NASIK THERMAL POWER STATIO

0.00 0.00

BALLARPUR AREA

Unit Name : SASTI O/C

Sales Account Incharge

Grade Code : G11_5P Name of Commodity : BITUMINOUS COAL RCM : NO

Rate /Tonne ValueQuantity(Tonns) : 3778.480

RR No : 162000522

RR Date : 06-JUN-18

1364.60 320272.00

2701

Bill Type :

% of A

0.00

Quantity

3778.48

3778.48

0.00234.7

0

Grade Description : G11 CRUROM

State Code : 27

Despatch Period : 05-JUN-18 To 05-JUN-18

Bid Id : FSA CREDIT Rail Direct

50.00 188924.00

1)Electronic Weighbridge weighment details enclosed.

Unit Cd. : 3605

7552162.00

07-07-2018 13:22Run Date:Under Jurisdiction of Nagpur courts only

WESTERN COALFIELDS LIMITEDOriginal for Buyer /Duplicate for

Transporter / Triplicate for AssesseePage : 41 of 227

GSTIN No Of WCL :Invoice Number :

ARV Cum DO Number :

Invoice Date :

ARV Cum DO Date :

WBI193605GR0044527AAACW1578L1ZW

11-JUN-18

Unique Rake Id: Type Of Consumer:10

Details of Receiver(Billed To) : Details of Destination (Shipped To) :

Party Code :Name :

Address :City :Pincode :GSTIN No :

Destination:M.S.P.G.C.L.( CTPS)12441208

CHANDRAPUR 27AAECM2935R1ZV

CHANDRAPUR

ParticularsA. Basic Price :

B. Commitment/Benification Charges :

C. Crushing Charge :

D. Surface Transportation Charges :

E. Evacuation Charges :

F. Royalty :

G. DMF Funds :

H. NMET Funds :

I. MPGATSVA (If applicable) :

J. Transit Fee (If applicable) :

K. Sub Total (A to J) :

L. CGST :

M. SGST :

N. IGST :

O. State Compensation Cess :

P. Gross Amount :

Q. Under Loading Charges :

R. Over Loading Charges :

S. Net Amount :

R. Total Net Amount in Figures (K to Q) :

87.00

29.00

160.30

48.09 3.21

0.00

0.00

1145.00

2.50 2.50

0.00 400.00

287808.00

95936.00

530295.00

159088.00 10619.00

0.00

0.00

3787820.00

5036973.00

% of K% of K

% of K

125924.00 125924.00

0.00

1323256.00

6592674.00

Rupees Sixty-Five Lakh Ninety-Two Thousand Six Hundred Seventy-Four Only

Prepared By Checked ByE. & O.E

Area :HSN Code:

CHANDRAPUR T.P.S.

0.00 0.00

BALLARPUR AREA

Unit Name : SASTI O/C

Sales Account Incharge

Grade Code : G11_5P Name of Commodity : BITUMINOUS COAL RCM : NO

Rate /Tonne ValueQuantity(Tonns) : 3308.140

RR No : 162000523

RR Date : 06-JUN-18

198.70 19403.00

2701

Bill Type :

% of A

0.00

Quantity

3308.14

3308.14

0.0097.65

0

Grade Description : G11 CRUROM

State Code : 27

Despatch Period : 06-JUN-18 To 06-JUN-18

Bid Id : FSA CREDIT Rail Direct

50.00 165407.00

1)Electronic Weighbridge weighment details enclosed.

Unit Cd. : 3605

6612077.00

07-07-2018 13:22Run Date:Under Jurisdiction of Nagpur courts only

WESTERN COALFIELDS LIMITEDOriginal for Buyer /Duplicate for

Transporter / Triplicate for AssesseePage : 42 of 227

GSTIN No Of WCL :Invoice Number :

ARV Cum DO Number :

Invoice Date :

ARV Cum DO Date :

WBI193617GR0044627AAACW1578L1ZW

11-JUN-18

Unique Rake Id: Type Of Consumer:11

Details of Receiver(Billed To) : Details of Destination (Shipped To) :

Party Code :Name :

Address :City :Pincode :GSTIN No :

Destination:M.S.P.G.C.L.( CTPS)12441208

CHANDRAPUR 27AAECM2935R1ZV

CHANDRAPUR

ParticularsA. Basic Price :

B. Commitment/Benification Charges :

C. Crushing Charge :

D. Surface Transportation Charges :

E. Evacuation Charges :

F. Royalty :

G. DMF Funds :

H. NMET Funds :

I. MPGATSVA (If applicable) :

J. Transit Fee (If applicable) :

K. Sub Total (A to J) :

L. CGST :

M. SGST :

N. IGST :

O. State Compensation Cess :

P. Gross Amount :

Q. Under Loading Charges :

R. Over Loading Charges :

S. Net Amount :

R. Total Net Amount in Figures (K to Q) :

87.00

91.00

401.48

120.44 8.03

0.00

0.00

2867.71

2.50 2.50

0.00 400.00

108116.00

113087.00

498923.00

149672.00 9979.00

0.00

0.00

3563732.00

4505645.00

% of K% of K

% of K

112641.00 112641.00

0.00

497084.00

5224754.00

Rupees Fifty-Two Lakh Twenty-Four Thousand Seven Hundred Fifty-Four Only

Prepared By Checked ByE. & O.E

Area :HSN Code:

CHANDRAPUR T.P.S.

0.00 0.00

BALLARPUR AREA

Unit Name : GOURI DEEP O/C

Sales Account Incharge

Grade Code : G12_5C Name of Commodity : BITUMINOUS COAL RCM : NO

Rate /Tonne ValueQuantity(Tonns) : 1242.710

RR No : 162000524

RR Date : 07-JUN-18

198.70 3257.00

2701

Bill Type :

% of A

0.00

Quantity

1242.71

1242.71

0.0016.39

0

Grade Description : G12 CRUROM COSTPLUS

State Code : 27

Despatch Period : 06-JUN-18 To 06-JUN-18

Bid Id : FSA CREDIT Rail Direct

50.00 62136.00

1)Electronic Weighbridge weighment details enclosed.

Unit Cd. : 3617

5228011.00

07-07-2018 13:22Run Date:Under Jurisdiction of Nagpur courts only

WESTERN COALFIELDS LIMITEDOriginal for Buyer /Duplicate for

Transporter / Triplicate for AssesseePage : 43 of 227

GSTIN No Of WCL :Invoice Number :

ARV Cum DO Number :

Invoice Date :

ARV Cum DO Date :

WBI193605GR0044727AAACW1578L1ZW

11-JUN-18

Unique Rake Id: Type Of Consumer:11

Details of Receiver(Billed To) : Details of Destination (Shipped To) :

Party Code :Name :

Address :City :Pincode :GSTIN No :

Destination:M.S.P.G.C.L.( CTPS)12441208

CHANDRAPUR 27AAECM2935R1ZV

CHANDRAPUR

ParticularsA. Basic Price :

B. Commitment/Benification Charges :

C. Crushing Charge :

D. Surface Transportation Charges :

E. Evacuation Charges :

F. Royalty :

G. DMF Funds :

H. NMET Funds :

I. MPGATSVA (If applicable) :

J. Transit Fee (If applicable) :

K. Sub Total (A to J) :

L. CGST :

M. SGST :

N. IGST :

O. State Compensation Cess :

P. Gross Amount :

Q. Under Loading Charges :

R. Over Loading Charges :

S. Net Amount :

R. Total Net Amount in Figures (K to Q) :

87.00

29.00

160.30

48.09 3.21

0.00

0.00

1145.00

2.50 2.50

0.00 400.00

208134.00

69378.00

383492.00

115048.00 7679.00

0.00

0.00

2739229.00

3642577.00

% of K% of K

% of K

91064.00 91064.00

0.00

956936.00

4768795.00

Rupees Forty-Seven Lakh Sixty-Eight Thousand Seven Hundred Ninety-Five Only

Prepared By Checked ByE. & O.E

Area :HSN Code:

CHANDRAPUR T.P.S.

0.00 0.00

BALLARPUR AREA

Unit Name : SASTI O/C

Sales Account Incharge

Grade Code : G11_5P Name of Commodity : BITUMINOUS COAL RCM : NO

Rate /Tonne ValueQuantity(Tonns) : 2392.340

RR No : 162000524

RR Date : 07-JUN-18

198.70 12846.00

2701

Bill Type :

% of A

0.00

Quantity

2392.34

2392.34

0.0064.65

0

Grade Description : G11 CRUROM

State Code : 27

Despatch Period : 06-JUN-18 To 06-JUN-18

Bid Id : FSA CREDIT Rail Direct

50.00 119617.00

1)Electronic Weighbridge weighment details enclosed.

Unit Cd. : 3605

4781641.00

07-07-2018 13:22Run Date:Under Jurisdiction of Nagpur courts only

WESTERN COALFIELDS LIMITEDOriginal for Buyer /Duplicate for

Transporter / Triplicate for AssesseePage : 44 of 227

GSTIN No Of WCL :Invoice Number :

ARV Cum DO Number :

Invoice Date :

ARV Cum DO Date :

WBI193615GR0044827AAACW1578L1ZW

11-JUN-18

Unique Rake Id: Type Of Consumer:10

Details of Receiver(Billed To) : Details of Destination (Shipped To) :

Party Code :Name :

Address :City :Pincode :GSTIN No :

Destination:Karnataka Power Corporation Ltd.9441176

Raichur029AAACK8032D1ZQ

Raichur

ParticularsA. Basic Price :

B. Commitment/Benification Charges :

C. Crushing Charge :

D. Surface Transportation Charges :

E. Evacuation Charges :

F. Royalty :

G. DMF Funds :

H. NMET Funds :

I. MPGATSVA (If applicable) :

J. Transit Fee (If applicable) :

K. Sub Total (A to J) :

L. CGST :

M. SGST :

N. IGST :

O. State Compensation Cess :

P. Gross Amount :

Q. Under Loading Charges :

R. Over Loading Charges :

S. Net Amount :

R. Total Net Amount in Figures (K to Q) :

87.00

91.00

160.30

48.09 3.21

0.00

0.00

1145.00

0.00 0.00

5.00 400.00

229348.00

239892.00

422580.00

126774.00 8462.00

0.00

0.00

3018426.00

4177291.00

% of K% of K

% of K

0.00 0.00

208865.00

1054472.00

5228225.00

Rupees Fifty-Two Lakh Twenty-Eight Thousand Two Hundred Twenty-Five Only

Prepared By Checked ByE. & O.E

Area :HSN Code:

Raichur T.P.S.

0.00 0.00

BALLARPUR AREA

Unit Name : PAONI O/C

Sales Account Incharge

Grade Code : G11_5P Name of Commodity : BITUMINOUS COAL RCM : NO

Rate /Tonne ValueQuantity(Tonns) : 2636.180

RR No : 162001117

RR Date : 07-JUN-18

1286.20 212403.00

2701

Bill Type :

% of A

0.00

Quantity

2636.18

2636.18

0.00165.14

0

Grade Description : G11 CRUROM

State Code : 29

Despatch Period : 06-JUN-18 To 06-JUN-18

Bid Id : FSA CREDIT Rail Direct

50.00 131809.00

1)Electronic Weighbridge weighment details enclosed.

Unit Cd. : 3615

5440628.00

07-07-2018 13:22Run Date:Under Jurisdiction of Nagpur courts only

WESTERN COALFIELDS LIMITEDOriginal for Buyer /Duplicate for

Transporter / Triplicate for AssesseePage : 45 of 227

GSTIN No Of WCL :Invoice Number :

ARV Cum DO Number :

Invoice Date :

ARV Cum DO Date :

WBI193608GR0044927AAACW1578L1ZW

11-JUN-18

Unique Rake Id: Type Of Consumer:10

Details of Receiver(Billed To) : Details of Destination (Shipped To) :

Party Code :Name :

Address :City :Pincode :GSTIN No :

Destination:Karnataka Power Corporation Ltd.9441176

Raichur029AAACK8032D1ZQ

Raichur

ParticularsA. Basic Price :

B. Commitment/Benification Charges :

C. Crushing Charge :

D. Surface Transportation Charges :

E. Evacuation Charges :

F. Royalty :

G. DMF Funds :

H. NMET Funds :

I. MPGATSVA (If applicable) :

J. Transit Fee (If applicable) :

K. Sub Total (A to J) :

L. CGST :

M. SGST :

N. IGST :

O. State Compensation Cess :

P. Gross Amount :

Q. Under Loading Charges :

R. Over Loading Charges :

S. Net Amount :

R. Total Net Amount in Figures (K to Q) :

87.00

29.00

160.30

48.09 3.21

0.00

0.00

1145.00

0.00 0.00

5.00 400.00

98752.00

32917.00

181953.00

54586.00 3644.00

0.00

0.00

1299667.00

1728273.00

% of K% of K

% of K

0.00 0.00

86414.00

454032.00

2197695.00

Rupees Twenty-One Lakh Ninety-Seven Thousand Six Hundred Ninety-Five Only

Prepared By Checked ByE. & O.E

Area :HSN Code:

Raichur T.P.S.

0.00 0.00

BALLARPUR AREA

Unit Name : BALLARPUR EXPN. O/C

Sales Account Incharge

Grade Code : G11_5P Name of Commodity : BITUMINOUS COAL RCM : NO

Rate /Tonne ValueQuantity(Tonns) : 1135.080

RR No : 162001117

RR Date : 07-JUN-18

1286.20 71024.00

2701

Bill Type :

% of A

0.00

Quantity

1135.08

1135.08

0.0055.22

0

Grade Description : G11 CRUROM

State Code : 29

Despatch Period : 06-JUN-18 To 06-JUN-18

Bid Id : FSA CREDIT Rail Direct

50.00 56754.00

1)Electronic Weighbridge weighment details enclosed.

Unit Cd. : 3608

2268719.00

07-07-2018 13:22Run Date:Under Jurisdiction of Nagpur courts only

WESTERN COALFIELDS LIMITEDOriginal for Buyer /Duplicate for

Transporter / Triplicate for AssesseePage : 46 of 227

GSTIN No Of WCL :Invoice Number :

ARV Cum DO Number :

Invoice Date :

ARV Cum DO Date :

WBI193615GR0045027AAACW1578L1ZW

11-JUN-18

Unique Rake Id: Type Of Consumer:11

Details of Receiver(Billed To) : Details of Destination (Shipped To) :

Party Code :Name :

Address :City :Pincode :GSTIN No :

Destination:Karnataka Power Corporation Ltd.9441176

Raichur029AAACK8032D1ZQ

Raichur

ParticularsA. Basic Price :

B. Commitment/Benification Charges :

C. Crushing Charge :

D. Surface Transportation Charges :

E. Evacuation Charges :

F. Royalty :

G. DMF Funds :

H. NMET Funds :

I. MPGATSVA (If applicable) :

J. Transit Fee (If applicable) :

K. Sub Total (A to J) :

L. CGST :

M. SGST :

N. IGST :

O. State Compensation Cess :

P. Gross Amount :

Q. Under Loading Charges :

R. Over Loading Charges :

S. Net Amount :

R. Total Net Amount in Figures (K to Q) :

87.00

91.00

160.30

48.09 3.21

0.00

0.00

1145.00

0.00 0.00

5.00 400.00

235692.00

246528.00

434269.00

130281.00 8696.00

0.00

0.00

3101920.00

4292841.00

% of K% of K

% of K

0.00 0.00

214642.00

1083640.00

5383685.00

Rupees Fifty-Three Lakh Eighty-Three Thousand Six Hundred Eighty-Five Only

Prepared By Checked ByE. & O.E

Area :HSN Code:

Raichur T.P.S.

0.00 0.00

BALLARPUR AREA

Unit Name : PAONI O/C

Sales Account Incharge

Grade Code : G11_5P Name of Commodity : BITUMINOUS COAL RCM : NO

Rate /Tonne ValueQuantity(Tonns) : 2709.100

RR No : 162001118

RR Date : 07-JUN-18

1286.20 207438.00

2701

Bill Type :

% of A

0.00

Quantity

2709.1

2709.1

0.00161.28

0

Grade Description : G11 CRUROM

State Code : 29

Despatch Period : 06-JUN-18 To 06-JUN-18

Bid Id : FSA CREDIT Rail Direct

50.00 135455.00

1)Electronic Weighbridge weighment details enclosed.

Unit Cd. : 3615

5591123.00

07-07-2018 13:22Run Date:Under Jurisdiction of Nagpur courts only

WESTERN COALFIELDS LIMITEDOriginal for Buyer /Duplicate for

Transporter / Triplicate for AssesseePage : 47 of 227

GSTIN No Of WCL :Invoice Number :

ARV Cum DO Number :

Invoice Date :

ARV Cum DO Date :

WBI193608GR0045127AAACW1578L1ZW

11-JUN-18

Unique Rake Id: Type Of Consumer:11

Details of Receiver(Billed To) : Details of Destination (Shipped To) :

Party Code :Name :

Address :City :Pincode :GSTIN No :

Destination:Karnataka Power Corporation Ltd.9441176

Raichur029AAACK8032D1ZQ

Raichur

ParticularsA. Basic Price :

B. Commitment/Benification Charges :

C. Crushing Charge :

D. Surface Transportation Charges :

E. Evacuation Charges :

F. Royalty :

G. DMF Funds :

H. NMET Funds :

I. MPGATSVA (If applicable) :

J. Transit Fee (If applicable) :

K. Sub Total (A to J) :

L. CGST :

M. SGST :

N. IGST :

O. State Compensation Cess :

P. Gross Amount :

Q. Under Loading Charges :

R. Over Loading Charges :

S. Net Amount :

R. Total Net Amount in Figures (K to Q) :

87.00

29.00

160.30

48.09 3.21

0.00

0.00

1145.00

0.00 0.00

5.00 400.00

96382.00

32127.00

177587.00

53276.00 3556.00

0.00

0.00

1268477.00

1686797.00

% of K% of K

% of K

0.00 0.00

84340.00

443136.00

2108599.00

Rupees Twenty-One Lakh Eight Thousand Five Hundred Ninety-Nine Only

Prepared By Checked ByE. & O.E

Area :HSN Code:

Raichur T.P.S.

0.00 0.00

BALLARPUR AREA

Unit Name : BALLARPUR EXPN. O/C

Sales Account Incharge

Grade Code : G11_5P Name of Commodity : BITUMINOUS COAL RCM : NO

Rate /Tonne ValueQuantity(Tonns) : 1107.840

RR No : 162001118

RR Date : 07-JUN-18

1286.20 105674.00

2701

Bill Type :

% of A

0.00

Quantity

1107.84

1107.84

0.0082.16

0

Grade Description : G11 CRUROM

State Code : 29

Despatch Period : 06-JUN-18 To 06-JUN-18

Bid Id : FSA CREDIT Rail Direct

50.00 55392.00

1)Electronic Weighbridge weighment details enclosed.

Unit Cd. : 3608

2214273.00

07-07-2018 13:22Run Date:Under Jurisdiction of Nagpur courts only

WESTERN COALFIELDS LIMITEDOriginal for Buyer /Duplicate for

Transporter / Triplicate for AssesseePage : 48 of 227

GSTIN No Of WCL :Invoice Number :

ARV Cum DO Number :

Invoice Date :

ARV Cum DO Date :

WBI193605GR0045227AAACW1578L1ZW

12-JUN-18

Unique Rake Id: Type Of Consumer:12

Details of Receiver(Billed To) : Details of Destination (Shipped To) :

Party Code :Name :

Address :City :Pincode :GSTIN No :

Destination:M.S.P.G.C.L. - NASIK12441205

NASIK42210527AAECM2935R1ZV

NASIK

ParticularsA. Basic Price :

B. Commitment/Benification Charges :

C. Crushing Charge :

D. Surface Transportation Charges :

E. Evacuation Charges :

F. Royalty :

G. DMF Funds :

H. NMET Funds :

I. MPGATSVA (If applicable) :

J. Transit Fee (If applicable) :

K. Sub Total (A to J) :

L. CGST :

M. SGST :

N. IGST :

O. State Compensation Cess :

P. Gross Amount :

Q. Under Loading Charges :

R. Over Loading Charges :

S. Net Amount :

R. Total Net Amount in Figures (K to Q) :

87.00

29.00

160.30

48.09 3.21

0.00

0.00

1145.00

2.50 2.50

0.00 400.00

341205.00

113735.00

628681.00

188604.00 12589.00

0.00

0.00

4490576.00

5971485.00

% of K% of K

% of K

149287.00 149287.00

0.00

1568760.00

7699493.00

Rupees Seventy-Six Lakh Ninety-Nine Thousand Four Hundred Ninety-Three Only

Prepared By Checked ByE. & O.E

Area :HSN Code:

M.S.P.G.C.L. , NASIK THERMAL POWER STATIO

0.00 0.00

BALLARPUR AREA

Unit Name : SASTI O/C

Sales Account Incharge

Grade Code : G11_5P Name of Commodity : BITUMINOUS COAL RCM : NO

Rate /Tonne ValueQuantity(Tonns) : 3921.900

RR No : 162000525

RR Date : 07-JUN-18

1364.60 139326.00

2701

Bill Type :

% of A

0.00

Quantity

3921.9

3921.9

0.00102.1

0

Grade Description : G11 CRUROM

State Code : 27

Despatch Period : 07-JUN-18 To 07-JUN-18

Bid Id : FSA CREDIT Rail Direct

50.00 196095.00

1)Electronic Weighbridge weighment details enclosed.

Unit Cd. : 3605

7838819.00

07-07-2018 13:22Run Date:Under Jurisdiction of Nagpur courts only

WESTERN COALFIELDS LIMITEDOriginal for Buyer /Duplicate for

Transporter / Triplicate for AssesseePage : 49 of 227

GSTIN No Of WCL :Invoice Number :

ARV Cum DO Number :

Invoice Date :

ARV Cum DO Date :

WBI193617GR0045327AAACW1578L1ZW

12-JUN-18

Unique Rake Id: Type Of Consumer:13

Details of Receiver(Billed To) : Details of Destination (Shipped To) :

Party Code :Name :

Address :City :Pincode :GSTIN No :

Destination:M.S.P.G.C.L.( CTPS)12441208

CHANDRAPUR 27AAECM2935R1ZV

CHANDRAPUR

ParticularsA. Basic Price :

B. Commitment/Benification Charges :

C. Crushing Charge :

D. Surface Transportation Charges :

E. Evacuation Charges :

F. Royalty :

G. DMF Funds :

H. NMET Funds :

I. MPGATSVA (If applicable) :

J. Transit Fee (If applicable) :

K. Sub Total (A to J) :

L. CGST :

M. SGST :

N. IGST :

O. State Compensation Cess :

P. Gross Amount :

Q. Under Loading Charges :

R. Over Loading Charges :

S. Net Amount :

R. Total Net Amount in Figures (K to Q) :

87.00

91.00

401.48

120.44 8.03

0.00

0.00

2867.71

2.50 2.50

0.00 400.00

85218.00

89136.00

393258.00

117973.00 7866.00

0.00

0.00

2808979.00

3551406.00

% of K% of K

% of K

88785.00 88785.00

0.00

391808.00

4120470.00

Rupees Forty-One Lakh Twenty Thousand Four Hundred Seventy Only

Prepared By Checked ByE. & O.E

Area :HSN Code:

CHANDRAPUR T.P.S.

0.00 0.00

BALLARPUR AREA

Unit Name : GOURI DEEP O/C

Sales Account Incharge

Grade Code : G12_5C Name of Commodity : BITUMINOUS COAL RCM : NO

Rate /Tonne ValueQuantity(Tonns) : 979.520

RR No : 162000526

RR Date : 08-JUN-18

198.70 314.00

2701

Bill Type :

% of A

0.00

Quantity

979.52

979.52

0.001.58

0

Grade Description : G12 CRUROM COSTPLUS

State Code : 27

Despatch Period : 07-JUN-18 To 07-JUN-18

Bid Id : FSA CREDIT Rail Direct

50.00 48976.00

1)Electronic Weighbridge weighment details enclosed.

Unit Cd. : 3617

4120784.00

07-07-2018 13:22Run Date:Under Jurisdiction of Nagpur courts only

WESTERN COALFIELDS LIMITEDOriginal for Buyer /Duplicate for

Transporter / Triplicate for AssesseePage : 50 of 227

GSTIN No Of WCL :Invoice Number :

ARV Cum DO Number :

Invoice Date :

ARV Cum DO Date :

WBI193605GR0045427AAACW1578L1ZW

12-JUN-18

Unique Rake Id: Type Of Consumer:13

Details of Receiver(Billed To) : Details of Destination (Shipped To) :

Party Code :Name :

Address :City :Pincode :GSTIN No :

Destination:M.S.P.G.C.L.( CTPS)12441208

CHANDRAPUR 27AAECM2935R1ZV

CHANDRAPUR

ParticularsA. Basic Price :

B. Commitment/Benification Charges :

C. Crushing Charge :

D. Surface Transportation Charges :

E. Evacuation Charges :

F. Royalty :

G. DMF Funds :

H. NMET Funds :

I. MPGATSVA (If applicable) :

J. Transit Fee (If applicable) :

K. Sub Total (A to J) :

L. CGST :

M. SGST :

N. IGST :

O. State Compensation Cess :

P. Gross Amount :

Q. Under Loading Charges :

R. Over Loading Charges :

S. Net Amount :

R. Total Net Amount in Figures (K to Q) :

87.00

29.00

160.30

48.09 3.21

0.00

0.00

1145.00

2.50 2.50

0.00 400.00

228102.00

76034.00

420284.00

126085.00 8416.00

0.00

0.00

3002030.00

3992044.00

% of K% of K

% of K

99801.00 99801.00

0.00

1048744.00

5239734.00

Rupees Fifty-Two Lakh Thirty-Nine Thousand Seven Hundred Thirty-Four Only

Prepared By Checked ByE. & O.E

Area :HSN Code:

CHANDRAPUR T.P.S.

0.00 0.00

BALLARPUR AREA

Unit Name : SASTI O/C

Sales Account Incharge

Grade Code : G11_5P Name of Commodity : BITUMINOUS COAL RCM : NO

Rate /Tonne ValueQuantity(Tonns) : 2621.860

RR No : 162000526

RR Date : 08-JUN-18

198.70 656.00

2701

Bill Type :

% of A

0.00

Quantity

2621.86

2621.86

0.003.30

Grade Description : G11 CRUROM

State Code : 27

Despatch Period : 07-JUN-18 To 07-JUN-18

Bid Id : FSA CREDIT Rail Direct

50.00 131093.00

1)Electronic Weighbridge weighment details enclosed.

Unit Cd. : 3605

5240390.00

07-07-2018 13:22Run Date:Under Jurisdiction of Nagpur courts only

WESTERN COALFIELDS LIMITEDOriginal for Buyer /Duplicate for

Transporter / Triplicate for AssesseePage : 51 of 227

GSTIN No Of WCL :Invoice Number :

ARV Cum DO Number :

Invoice Date :

ARV Cum DO Date :

WBI193605GR0045527AAACW1578L1ZW

12-JUN-18

Unique Rake Id: Type Of Consumer:14

Details of Receiver(Billed To) : Details of Destination (Shipped To) :

Party Code :Name :

Address :City :Pincode :GSTIN No :

Destination:M.S.P.G.C.L.( CTPS)12441208

CHANDRAPUR 27AAECM2935R1ZV

CHANDRAPUR

ParticularsA. Basic Price :

B. Commitment/Benification Charges :

C. Crushing Charge :

D. Surface Transportation Charges :

E. Evacuation Charges :

F. Royalty :

G. DMF Funds :

H. NMET Funds :

I. MPGATSVA (If applicable) :

J. Transit Fee (If applicable) :

K. Sub Total (A to J) :

L. CGST :

M. SGST :

N. IGST :

O. State Compensation Cess :

P. Gross Amount :

Q. Under Loading Charges :

R. Over Loading Charges :

S. Net Amount :

R. Total Net Amount in Figures (K to Q) :

87.00

29.00

160.30

48.09 3.21

0.00

0.00

1145.00

2.50 2.50

0.00 400.00

323920.00

107973.00

596832.00

179050.00 11952.00

0.00

0.00

4263087.00

5668975.00

% of K% of K

% of K

141724.00 141724.00

0.00

1489288.00

7439046.00

Rupees Seventy-Four Lakh Thirty-Nine Thousand Forty-Six Only

Prepared By Checked ByE. & O.E

Area :HSN Code:

CHANDRAPUR T.P.S.

0.00 0.00

BALLARPUR AREA

Unit Name : SASTI O/C

Sales Account Incharge

Grade Code : G11_5P Name of Commodity : BITUMINOUS COAL RCM : NO

Rate /Tonne ValueQuantity(Tonns) : 3723.220

RR No : 162000527

RR Date : 08-JUN-18

198.70 2665.00

2701

Bill Type :

% of A

0.00

Quantity

3723.22

3723.22

0.0013.41

0

Grade Description : G11 CRUROM

State Code : 27

Despatch Period : 08-JUN-18 To 08-JUN-18

Bid Id : FSA CREDIT Rail Direct

50.00 186161.00

1)Electronic Weighbridge weighment details enclosed.

Unit Cd. : 3605

7441711.00

07-07-2018 13:22Run Date:Under Jurisdiction of Nagpur courts only

WESTERN COALFIELDS LIMITEDOriginal for Buyer /Duplicate for

Transporter / Triplicate for AssesseePage : 52 of 227

GSTIN No Of WCL :Invoice Number :

ARV Cum DO Number :

Invoice Date :

ARV Cum DO Date :

WBI193605GR0045627AAACW1578L1ZW

12-JUN-18

Unique Rake Id: Type Of Consumer:15

Details of Receiver(Billed To) : Details of Destination (Shipped To) :

Party Code :Name :

Address :City :Pincode :GSTIN No :

Destination:M.S.P.G.C.L.( CTPS)12441208

CHANDRAPUR 27AAECM2935R1ZV

CHANDRAPUR

ParticularsA. Basic Price :

B. Commitment/Benification Charges :

C. Crushing Charge :

D. Surface Transportation Charges :

E. Evacuation Charges :

F. Royalty :

G. DMF Funds :

H. NMET Funds :

I. MPGATSVA (If applicable) :

J. Transit Fee (If applicable) :

K. Sub Total (A to J) :

L. CGST :

M. SGST :

N. IGST :

O. State Compensation Cess :

P. Gross Amount :

Q. Under Loading Charges :

R. Over Loading Charges :

S. Net Amount :

R. Total Net Amount in Figures (K to Q) :

87.00

29.00

160.30

48.09 3.21

0.00

0.00

1145.00

2.50 2.50

0.00 400.00

325819.00

108606.00

600332.00

180099.00 12022.00

0.00

0.00

4288082.00

5702213.00

% of K% of K

% of K

142555.00 142555.00

0.00

1498020.00

7469956.00

Rupees Seventy-Four Lakh Sixty-Nine Thousand Nine Hundred Fifty-Six Only

Prepared By Checked ByE. & O.E

Area :HSN Code:

CHANDRAPUR T.P.S.

0.00 0.00

BALLARPUR AREA

Unit Name : SASTI O/C

Sales Account Incharge

Grade Code : G11_5P Name of Commodity : BITUMINOUS COAL RCM : NO

Rate /Tonne ValueQuantity(Tonns) : 3745.050

RR No : 162000528

RR Date : 09-JUN-18

198.70 15387.00

2701

Bill Type :

% of A

0.00

Quantity

3745.05

3745.05

0.0077.44

0

Grade Description : G11 CRUROM

State Code : 27

Despatch Period : 08-JUN-18 To 08-JUN-18

Bid Id : FSA CREDIT Rail Direct

50.00 187253.00

1)Electronic Weighbridge weighment details enclosed.

Unit Cd. : 3605

7485343.00

07-07-2018 13:22Run Date:Under Jurisdiction of Nagpur courts only

WESTERN COALFIELDS LIMITEDOriginal for Buyer /Duplicate for

Transporter / Triplicate for AssesseePage : 53 of 227

GSTIN No Of WCL :Invoice Number :

ARV Cum DO Number :

Invoice Date :

ARV Cum DO Date :

WBI193617GR0045727AAACW1578L1ZW

12-JUN-18

Unique Rake Id: Type Of Consumer:16

Details of Receiver(Billed To) : Details of Destination (Shipped To) :

Party Code :Name :

Address :City :Pincode :GSTIN No :

Destination:M.S.P.G.C.L. - NASIK12441205

NASIK42210527AAECM2935R1ZV

NASIK

ParticularsA. Basic Price :

B. Commitment/Benification Charges :

C. Crushing Charge :

D. Surface Transportation Charges :

E. Evacuation Charges :

F. Royalty :

G. DMF Funds :

H. NMET Funds :

I. MPGATSVA (If applicable) :

J. Transit Fee (If applicable) :

K. Sub Total (A to J) :

L. CGST :

M. SGST :

N. IGST :

O. State Compensation Cess :

P. Gross Amount :

Q. Under Loading Charges :

R. Over Loading Charges :

S. Net Amount :

R. Total Net Amount in Figures (K to Q) :

87.00

91.00

401.48

120.44 8.03

0.00

0.00

2867.71

2.50 2.50

0.00 400.00

117340.00

122735.00

541492.00

162442.00 10830.00

0.00

0.00

3867795.00

4890071.00

% of K% of K

% of K

122252.00 122252.00

0.00

539496.00

5619323.00

Rupees Fifty-Six Lakh Nineteen Thousand Three Hundred Twenty-Three Only

Prepared By Checked ByE. & O.E

Area :HSN Code:

M.S.P.G.C.L. , NASIK THERMAL POWER STATIO

0.00 0.00

BALLARPUR AREA

Unit Name : GOURI DEEP O/C

Sales Account Incharge

Grade Code : G12_5C Name of Commodity : BITUMINOUS COAL RCM : NO

Rate /Tonne ValueQuantity(Tonns) : 1348.740

RR No : 162000529

RR Date : 09-JUN-18

1364.60 54748.00

2701

Bill Type :

% of A

0.00

Quantity

1348.74

1348.74

0.0040.12

0

Grade Description : G12 CRUROM COSTPLUS

State Code : 27

Despatch Period : 09-JUN-18 To 09-JUN-18

Bid Id : FSA CREDIT Rail Direct

50.00 67437.00

1)Electronic Weighbridge weighment details enclosed.

Unit Cd. : 3617

5674071.00

07-07-2018 13:22Run Date:Under Jurisdiction of Nagpur courts only

WESTERN COALFIELDS LIMITEDOriginal for Buyer /Duplicate for

Transporter / Triplicate for AssesseePage : 54 of 227

GSTIN No Of WCL :Invoice Number :

ARV Cum DO Number :

Invoice Date :

ARV Cum DO Date :

WBI193605GR0045827AAACW1578L1ZW

12-JUN-18

Unique Rake Id: Type Of Consumer:16

Details of Receiver(Billed To) : Details of Destination (Shipped To) :

Party Code :Name :

Address :City :Pincode :GSTIN No :

Destination:M.S.P.G.C.L. - NASIK12441205

NASIK42210527AAECM2935R1ZV

NASIK

ParticularsA. Basic Price :

B. Commitment/Benification Charges :

C. Crushing Charge :

D. Surface Transportation Charges :

E. Evacuation Charges :

F. Royalty :

G. DMF Funds :

H. NMET Funds :

I. MPGATSVA (If applicable) :

J. Transit Fee (If applicable) :

K. Sub Total (A to J) :

L. CGST :

M. SGST :

N. IGST :

O. State Compensation Cess :

P. Gross Amount :

Q. Under Loading Charges :

R. Over Loading Charges :

S. Net Amount :

R. Total Net Amount in Figures (K to Q) :

87.00

29.00

160.30

48.09 3.21

0.00

0.00

1145.00

2.50 2.50

0.00 400.00

216527.00

72176.00

398958.00

119687.00 7989.00

0.00

0.00

2849699.00

3789477.00

% of K% of K

% of K

94737.00 94737.00

0.00

995528.00

4802840.00

Rupees Forty-Eight Lakh Two Thousand Eight Hundred Forty Only

Prepared By Checked ByE. & O.E

Area :HSN Code:

M.S.P.G.C.L. , NASIK THERMAL POWER STATIO

0.00 0.00

BALLARPUR AREA

Unit Name : SASTI O/C

Sales Account Incharge

Grade Code : G11_5P Name of Commodity : BITUMINOUS COAL RCM : NO

Rate /Tonne ValueQuantity(Tonns) : 2488.820

RR No : 162000529

RR Date : 09-JUN-18

1364.60 171639.00

2701

Bill Type :

% of A

0.00

Quantity

2488.82

2488.82

0.00125.78

0

Grade Description : G11 CRUROM

State Code : 27

Despatch Period : 09-JUN-18 To 09-JUN-18

Bid Id : FSA CREDIT Rail Direct

50.00 124441.00

1)Electronic Weighbridge weighment details enclosed.

Unit Cd. : 3605

4974479.00

07-07-2018 13:22Run Date:Under Jurisdiction of Nagpur courts only

WESTERN COALFIELDS LIMITEDOriginal for Buyer /Duplicate for

Transporter / Triplicate for AssesseePage : 55 of 227

GSTIN No Of WCL :Invoice Number :

ARV Cum DO Number :

Invoice Date :

ARV Cum DO Date :

WBI193608GR0045927AAACW1578L1ZW

12-JUN-18

Unique Rake Id: Type Of Consumer:12

Details of Receiver(Billed To) : Details of Destination (Shipped To) :

Party Code :Name :

Address :City :Pincode :GSTIN No :

Destination:Karnataka Power Corporation Ltd.9441176

Raichur029AAACK8032D1ZQ

Raichur

ParticularsA. Basic Price :

B. Commitment/Benification Charges :

C. Crushing Charge :

D. Surface Transportation Charges :

E. Evacuation Charges :

F. Royalty :

G. DMF Funds :

H. NMET Funds :

I. MPGATSVA (If applicable) :

J. Transit Fee (If applicable) :

K. Sub Total (A to J) :

L. CGST :

M. SGST :

N. IGST :

O. State Compensation Cess :

P. Gross Amount :

Q. Under Loading Charges :

R. Over Loading Charges :

S. Net Amount :

R. Total Net Amount in Figures (K to Q) :

87.00

29.00

160.30

48.09 3.21

0.00

0.00

1145.00

0.00 0.00

5.00 400.00

88137.00

29379.00

162395.00

48719.00 3252.00

0.00

0.00

1159965.00

1542501.00

% of K% of K

% of K

0.00 0.00

77125.00

405228.00

2024854.00

Rupees Twenty Lakh Twenty-Four Thousand Eight Hundred Fifty-Four Only

Prepared By Checked ByE. & O.E

Area :HSN Code:

Raichur T.P.S.

0.00 0.00

BALLARPUR AREA

Unit Name : BALLARPUR EXPN. O/C

Sales Account Incharge

Grade Code : G11_5P Name of Commodity : BITUMINOUS COAL RCM : NO

Rate /Tonne ValueQuantity(Tonns) : 1013.070

RR No : 162001119

RR Date : 08-JUN-18

0.00 0.00

2701

Bill Type :

% of A

0.00

Quantity

1013.07

1013.07

0.0000

Grade Description : G11 CRUROM

State Code : 29

Despatch Period : 07-JUN-18 To 07-JUN-18

Bid Id : FSA CREDIT Rail Direct

50.00 50654.00

1)Electronic Weighbridge weighment details enclosed.

Unit Cd. : 3608

2024854.00

07-07-2018 13:22Run Date:Under Jurisdiction of Nagpur courts only

WESTERN COALFIELDS LIMITEDOriginal for Buyer /Duplicate for

Transporter / Triplicate for AssesseePage : 56 of 227

GSTIN No Of WCL :Invoice Number :

ARV Cum DO Number :

Invoice Date :

ARV Cum DO Date :

WBI193615GR0046027AAACW1578L1ZW

12-JUN-18

Unique Rake Id: Type Of Consumer:12

Details of Receiver(Billed To) : Details of Destination (Shipped To) :

Party Code :Name :

Address :City :Pincode :GSTIN No :

Destination:Karnataka Power Corporation Ltd.9441176

Raichur029AAACK8032D1ZQ

Raichur

ParticularsA. Basic Price :

B. Commitment/Benification Charges :

C. Crushing Charge :

D. Surface Transportation Charges :

E. Evacuation Charges :

F. Royalty :

G. DMF Funds :

H. NMET Funds :

I. MPGATSVA (If applicable) :

J. Transit Fee (If applicable) :

K. Sub Total (A to J) :

L. CGST :

M. SGST :

N. IGST :

O. State Compensation Cess :

P. Gross Amount :

Q. Under Loading Charges :

R. Over Loading Charges :

S. Net Amount :

R. Total Net Amount in Figures (K to Q) :

87.00

91.00

160.30

48.09 3.21

0.00

0.00

1145.00

0.00 0.00

5.00 400.00

246721.00

258064.00

454590.00

136377.00 9103.00

0.00

0.00

3247071.00

4493720.00

% of K% of K

% of K

0.00 0.00

224686.00

1134348.00

5852703.00

Rupees Fifty-Eight Lakh Fifty-Two Thousand Seven Hundred Three Only

Prepared By Checked ByE. & O.E

Area :HSN Code:

Raichur T.P.S.

0.00 0.00

BALLARPUR AREA

Unit Name : PAONI O/C

Sales Account Incharge

Grade Code : G11_5P Name of Commodity : BITUMINOUS COAL RCM : NO

Rate /Tonne ValueQuantity(Tonns) : 2835.870

RR No : 162001119

RR Date : 08-JUN-18

1286.20 51.00

2701

Bill Type :

% of A

0.00

Quantity

2835.87

2835.87

0.00.040

Grade Description : G11 CRUROM

State Code : 29

Despatch Period : 07-JUN-18 To 07-JUN-18

Bid Id : FSA CREDIT Rail Direct

50.00 141794.00

1)Electronic Weighbridge weighment details enclosed.

Unit Cd. : 3615

5852754.00

07-07-2018 13:22Run Date:Under Jurisdiction of Nagpur courts only

WESTERN COALFIELDS LIMITEDOriginal for Buyer /Duplicate for

Transporter / Triplicate for AssesseePage : 57 of 227

GSTIN No Of WCL :Invoice Number :

ARV Cum DO Number :

Invoice Date :

ARV Cum DO Date :

WBI193608GR0046127AAACW1578L1ZW

12-JUN-18

Unique Rake Id: Type Of Consumer:13

Details of Receiver(Billed To) : Details of Destination (Shipped To) :

Party Code :Name :

Address :City :Pincode :GSTIN No :

Destination:Karnataka Power Corporation Ltd.9441176

Raichur029AAACK8032D1ZQ

Raichur

ParticularsA. Basic Price :

B. Commitment/Benification Charges :

C. Crushing Charge :

D. Surface Transportation Charges :

E. Evacuation Charges :

F. Royalty :

G. DMF Funds :

H. NMET Funds :

I. MPGATSVA (If applicable) :

J. Transit Fee (If applicable) :

K. Sub Total (A to J) :

L. CGST :

M. SGST :

N. IGST :

O. State Compensation Cess :

P. Gross Amount :

Q. Under Loading Charges :

R. Over Loading Charges :

S. Net Amount :

R. Total Net Amount in Figures (K to Q) :

87.00

29.00

160.30

48.09 3.21

0.00

0.00

1145.00

0.00 0.00

5.00 400.00

60907.00

20302.00

112223.00

33667.00 2247.00

0.00

0.00

801592.00

1065942.00

% of K% of K

% of K

0.00 0.00

53297.00

280032.00

1395592.00

Rupees Thirteen Lakh Ninety-Five Thousand Five Hundred Ninety-Two Only

Prepared By Checked ByE. & O.E

Area :HSN Code:

Raichur T.P.S.

0.00 0.00

BALLARPUR AREA

Unit Name : BALLARPUR EXPN. O/C

Sales Account Incharge

Grade Code : G11_5P Name of Commodity : BITUMINOUS COAL RCM : NO

Rate /Tonne ValueQuantity(Tonns) : 700.080

RR No : 162001120

RR Date : 08-JUN-18

1286.20 3679.00

2701

Bill Type :

% of A

0.00

Quantity

700.08

700.08

0.002.86

0

Grade Description : G11 CRUROM

State Code : 29

Despatch Period : 08-JUN-18 To 08-JUN-18

Bid Id : FSA CREDIT Rail Direct

50.00 35004.00

1)Electronic Weighbridge weighment details enclosed.

Unit Cd. : 3608

1399271.00

07-07-2018 13:22Run Date:Under Jurisdiction of Nagpur courts only

WESTERN COALFIELDS LIMITEDOriginal for Buyer /Duplicate for

Transporter / Triplicate for AssesseePage : 58 of 227

GSTIN No Of WCL :Invoice Number :

ARV Cum DO Number :

Invoice Date :

ARV Cum DO Date :

WBI193615GR0046227AAACW1578L1ZW

12-JUN-18

Unique Rake Id: Type Of Consumer:13

Details of Receiver(Billed To) : Details of Destination (Shipped To) :

Party Code :Name :

Address :City :Pincode :GSTIN No :

Destination:Karnataka Power Corporation Ltd.9441176

Raichur029AAACK8032D1ZQ

Raichur

ParticularsA. Basic Price :

B. Commitment/Benification Charges :

C. Crushing Charge :

D. Surface Transportation Charges :

E. Evacuation Charges :

F. Royalty :

G. DMF Funds :

H. NMET Funds :

I. MPGATSVA (If applicable) :

J. Transit Fee (If applicable) :

K. Sub Total (A to J) :

L. CGST :

M. SGST :

N. IGST :

O. State Compensation Cess :

P. Gross Amount :

Q. Under Loading Charges :

R. Over Loading Charges :

S. Net Amount :

R. Total Net Amount in Figures (K to Q) :

87.00

91.00

160.30

48.09 3.21

0.00

0.00

1145.00

0.00 0.00

5.00 400.00

170167.00

177991.00

313537.00

94061.00 6279.00

0.00

0.00

2239551.00

3099383.00

% of K% of K

% of K

0.00 0.00

154969.00

782376.00

4022065.00

Rupees Forty Lakh Twenty-Two Thousand Sixty-Five Only

Prepared By Checked ByE. & O.E

Area :HSN Code:

Raichur T.P.S.

0.00 0.00

BALLARPUR AREA

Unit Name : PAONI O/C

Sales Account Incharge

Grade Code : G11_5P Name of Commodity : BITUMINOUS COAL RCM : NO

Rate /Tonne ValueQuantity(Tonns) : 1955.940

RR No : 162001120

RR Date : 08-JUN-18

1286.20 14663.00

2701

Bill Type :

% of A

0.00

Quantity

1955.94

1955.94

0.0011.4

0

Grade Description : G11 CRUROM

State Code : 29

Despatch Period : 08-JUN-18 To 08-JUN-18

Bid Id : FSA CREDIT Rail Direct

50.00 97797.00

1)Electronic Weighbridge weighment details enclosed.

Unit Cd. : 3615

4036728.00

07-07-2018 13:22Run Date:Under Jurisdiction of Nagpur courts only

WESTERN COALFIELDS LIMITEDOriginal for Buyer /Duplicate for

Transporter / Triplicate for AssesseePage : 59 of 227

GSTIN No Of WCL :Invoice Number :

ARV Cum DO Number :

Invoice Date :

ARV Cum DO Date :

WBI193608GR0046327AAACW1578L1ZW

12-JUN-18

Unique Rake Id: Type Of Consumer:14

Details of Receiver(Billed To) : Details of Destination (Shipped To) :

Party Code :Name :

Address :City :Pincode :GSTIN No :

Destination:Karnataka Power Corporation Ltd.9441176

Raichur029AAACK8032D1ZQ

Raichur

ParticularsA. Basic Price :

B. Commitment/Benification Charges :

C. Crushing Charge :

D. Surface Transportation Charges :

E. Evacuation Charges :

F. Royalty :

G. DMF Funds :

H. NMET Funds :

I. MPGATSVA (If applicable) :

J. Transit Fee (If applicable) :

K. Sub Total (A to J) :

L. CGST :

M. SGST :

N. IGST :

O. State Compensation Cess :

P. Gross Amount :

Q. Under Loading Charges :

R. Over Loading Charges :

S. Net Amount :

R. Total Net Amount in Figures (K to Q) :

87.00

29.00

160.30

48.09 3.21

0.00

0.00

1145.00

0.00 0.00

5.00 400.00

36189.00

12063.00

66678.00

20004.00 1335.00

0.00

0.00

476274.00

633341.00

% of K% of K

% of K

0.00 0.00

31667.00

166384.00

824858.00

Rupees Eight Lakh Twenty-Four Thousand Eight Hundred Fifty-Eight Only

Prepared By Checked ByE. & O.E

Area :HSN Code:

Raichur T.P.S.

0.00 0.00

BALLARPUR AREA

Unit Name : BALLARPUR EXPN. O/C

Sales Account Incharge

Grade Code : G11_5P Name of Commodity : BITUMINOUS COAL RCM : NO

Rate /Tonne ValueQuantity(Tonns) : 415.960

RR No : 162001121

RR Date : 09-JUN-18

1286.20 6534.00

2701

Bill Type :

% of A

0.00

Quantity

415.96

415.96

0.005.08

0

Grade Description : G11 CRUROM

State Code : 29

Despatch Period : 08-JUN-18 To 08-JUN-18

Bid Id : FSA CREDIT Rail Direct

50.00 20798.00

1)Electronic Weighbridge weighment details enclosed.

Unit Cd. : 3608

831392.00

07-07-2018 13:22Run Date:Under Jurisdiction of Nagpur courts only

WESTERN COALFIELDS LIMITEDOriginal for Buyer /Duplicate for

Transporter / Triplicate for AssesseePage : 60 of 227

GSTIN No Of WCL :Invoice Number :

ARV Cum DO Number :

Invoice Date :

ARV Cum DO Date :

WBI193615GR0046427AAACW1578L1ZW

12-JUN-18

Unique Rake Id: Type Of Consumer:14

Details of Receiver(Billed To) : Details of Destination (Shipped To) :

Party Code :Name :

Address :City :Pincode :GSTIN No :

Destination:Karnataka Power Corporation Ltd.9441176

Raichur029AAACK8032D1ZQ

Raichur

ParticularsA. Basic Price :

B. Commitment/Benification Charges :

C. Crushing Charge :

D. Surface Transportation Charges :

E. Evacuation Charges :

F. Royalty :

G. DMF Funds :

H. NMET Funds :

I. MPGATSVA (If applicable) :

J. Transit Fee (If applicable) :

K. Sub Total (A to J) :

L. CGST :

M. SGST :

N. IGST :

O. State Compensation Cess :

P. Gross Amount :

Q. Under Loading Charges :

R. Over Loading Charges :

S. Net Amount :

R. Total Net Amount in Figures (K to Q) :

87.00

91.00

160.30

48.09 3.21

0.00

0.00

1145.00

0.00 0.00

5.00 400.00

301812.00

315688.00

556097.00

166829.00 11136.00

0.00

0.00

3972120.00

5497137.00

% of K% of K

% of K

0.00 0.00

274857.00

1387640.00

6936298.00

Rupees Sixty-Nine Lakh Thirty-Six Thousand Two Hundred Ninety-Eight Only

Prepared By Checked ByE. & O.E

Area :HSN Code:

Raichur T.P.S.

0.00 0.00

BALLARPUR AREA

Unit Name : PAONI O/C

Sales Account Incharge

Grade Code : G11_5P Name of Commodity : BITUMINOUS COAL RCM : NO

Rate /Tonne ValueQuantity(Tonns) : 3469.100

RR No : 162001121

RR Date : 09-JUN-18

1286.20 223336.00

2701

Bill Type :

% of A

0.00

Quantity

3469.1

3469.1

0.00173.64

0

Grade Description : G11 CRUROM

State Code : 29

Despatch Period : 08-JUN-18 To 08-JUN-18

Bid Id : FSA CREDIT Rail Direct

50.00 173455.00

1)Electronic Weighbridge weighment details enclosed.

Unit Cd. : 3615

7159634.00

07-07-2018 13:22Run Date:Under Jurisdiction of Nagpur courts only

WESTERN COALFIELDS LIMITEDOriginal for Buyer /Duplicate for

Transporter / Triplicate for AssesseePage : 61 of 227

GSTIN No Of WCL :Invoice Number :

ARV Cum DO Number :

Invoice Date :

ARV Cum DO Date :

WBI193608GR0046527AAACW1578L1ZW

12-JUN-18

Unique Rake Id: Type Of Consumer:15

Details of Receiver(Billed To) : Details of Destination (Shipped To) :

Party Code :Name :

Address :City :Pincode :GSTIN No :

Destination:Karnataka Power Corporation Ltd.9441176

Raichur029AAACK8032D1ZQ

Raichur

ParticularsA. Basic Price :

B. Commitment/Benification Charges :

C. Crushing Charge :

D. Surface Transportation Charges :

E. Evacuation Charges :

F. Royalty :

G. DMF Funds :

H. NMET Funds :

I. MPGATSVA (If applicable) :

J. Transit Fee (If applicable) :

K. Sub Total (A to J) :

L. CGST :

M. SGST :

N. IGST :

O. State Compensation Cess :

P. Gross Amount :

Q. Under Loading Charges :

R. Over Loading Charges :

S. Net Amount :

R. Total Net Amount in Figures (K to Q) :

87.00

29.00

160.30

48.09 3.21

0.00

0.00

1145.00

0.00 0.00

5.00 400.00

93852.00

31284.00

172925.00

51878.00 3463.00

0.00

0.00

1235180.00

1642520.00

% of K% of K

% of K

0.00 0.00

82126.00

431504.00

2101023.00

Rupees Twenty-One Lakh One Thousand Twenty-Three Only

Prepared By Checked ByE. & O.E

Area :HSN Code:

Raichur T.P.S.

0.00 0.00

BALLARPUR AREA

Unit Name : BALLARPUR EXPN. O/C

Sales Account Incharge

Grade Code : G11_5P Name of Commodity : BITUMINOUS COAL RCM : NO

Rate /Tonne ValueQuantity(Tonns) : 1078.760

RR No : 162001122

RR Date : 09-JUN-18

1286.20 55127.00

2701

Bill Type :

% of A

0.00

Quantity

1078.76

1078.76

0.0042.86

0

Grade Description : G11 CRUROM

State Code : 29

Despatch Period : 09-JUN-18 To 09-JUN-18

Bid Id : FSA CREDIT Rail Direct

50.00 53938.00

1)Electronic Weighbridge weighment details enclosed.

Unit Cd. : 3608

2156150.00

07-07-2018 13:22Run Date:Under Jurisdiction of Nagpur courts only

WESTERN COALFIELDS LIMITEDOriginal for Buyer /Duplicate for

Transporter / Triplicate for AssesseePage : 62 of 227

GSTIN No Of WCL :Invoice Number :

ARV Cum DO Number :

Invoice Date :

ARV Cum DO Date :

WBI193615GR0046627AAACW1578L1ZW

12-JUN-18

Unique Rake Id: Type Of Consumer:15

Details of Receiver(Billed To) : Details of Destination (Shipped To) :

Party Code :Name :

Address :City :Pincode :GSTIN No :

Destination:Karnataka Power Corporation Ltd.9441176

Raichur029AAACK8032D1ZQ

Raichur

ParticularsA. Basic Price :

B. Commitment/Benification Charges :

C. Crushing Charge :

D. Surface Transportation Charges :

E. Evacuation Charges :

F. Royalty :

G. DMF Funds :

H. NMET Funds :

I. MPGATSVA (If applicable) :

J. Transit Fee (If applicable) :

K. Sub Total (A to J) :

L. CGST :

M. SGST :

N. IGST :

O. State Compensation Cess :

P. Gross Amount :

Q. Under Loading Charges :

R. Over Loading Charges :

S. Net Amount :

R. Total Net Amount in Figures (K to Q) :

87.00

91.00

160.30

48.09 3.21

0.00

0.00

1145.00

0.00 0.00

5.00 400.00

247294.00

258664.00

455646.00

136694.00 9124.00

0.00

0.00

3254617.00

4504162.00

% of K% of K

% of K

0.00 0.00

225208.00

1136984.00

5737348.00

Rupees Fifty-Seven Lakh Thirty-Seven Thousand Three Hundred Forty-Eight Only

Prepared By Checked ByE. & O.E

Area :HSN Code:

Raichur T.P.S.

0.00 0.00

BALLARPUR AREA

Unit Name : PAONI O/C

Sales Account Incharge

Grade Code : G11_5P Name of Commodity : BITUMINOUS COAL RCM : NO

Rate /Tonne ValueQuantity(Tonns) : 2842.460

RR No : 162001122

RR Date : 09-JUN-18

1286.20 129006.00

2701

Bill Type :

% of A

0.00

Quantity

2842.46

2842.46

0.00100.3

0

Grade Description : G11 CRUROM

State Code : 29

Despatch Period : 09-JUN-18 To 09-JUN-18

Bid Id : FSA CREDIT Rail Direct

50.00 142123.00

1)Electronic Weighbridge weighment details enclosed.

Unit Cd. : 3615

5866354.00

07-07-2018 13:22Run Date:Under Jurisdiction of Nagpur courts only

WESTERN COALFIELDS LIMITEDOriginal for Buyer /Duplicate for

Transporter / Triplicate for AssesseePage : 63 of 227

GSTIN No Of WCL :Invoice Number :

ARV Cum DO Number :

Invoice Date :

ARV Cum DO Date :

WBI193617GD0046727AAACW1578L1ZWWB1718CIFSC10204

12-JUN-18

07-MAY-18

Unique Rake Id: Type Of Consumer:null

Details of Receiver(Billed To) : Details of Destination (Shipped To) :

Party Code :Name :

Address :City :Pincode :GSTIN No :

Destination:ULTRATECH CEMENT LIMITED12442362

CHANDRAPUR44291727AAACL6442L1ZA

MS

ParticularsA. Basic Price :

B. Commitment/Benification Charges :

C. Crushing Charge :

D. Surface Transportation Charges :

E. Evacuation Charges :

F. Royalty :

G. DMF Funds :

H. NMET Funds :

I. MPGATSVA (If applicable) :

J. Transit Fee (If applicable) :

K. Sub Total (A to J) :

L. CGST :

M. SGST :

N. IGST :

O. State Compensation Cess :

P. Gross Amount :

Q. Under Loading Charges :

R. Over Loading Charges :

S. Net Amount :

R. Total Net Amount in Figures (K to Q) :

87.00

29.00

401.48

120.44 8.03

0.00

0.00

2867.71

2.50 2.50

0.00 400.00

43265.00

14422.00

199656.00

59895.00 3993.00

0.00

0.00

1426112.00

1772208.00

% of K% of K

% of K

44305.00 44305.00

0.00

198920.00

2059738.00

Rupees Twenty Lakh Fifty-Nine Thousand Seven Hundred Thirty-Eight Only

Prepared By Checked ByE. & O.E

Area :HSN Code:

AWARPUR CEMENT WORKS

0.00 0.00

BALLARPUR AREA

Unit Name : GOURI DEEP O/C

Sales Account Incharge

Grade Code : G12_5C Name of Commodity : BITUMINOUS COAL RCM : NO

Rate /Tonne ValueQuantity(Tonns) : 497.300

RR No :RR Date :

0.00 0.00

2701

Bill Type :

% of A

0.00

Quantity

497.3

497.3

0.00

Grade Description : G12 CRUROM COSTPLUS

State Code : 27

Despatch Period : 08-JUN-18 To 08-JUN-18

Bid Id : FSA CREDIT Road Direct

50.00 24865.00

1)Electronic Weighbridge weighment details enclosed.

Unit Cd. : 3617

2059738.00

07-07-2018 13:22Run Date:Under Jurisdiction of Nagpur courts only

WESTERN COALFIELDS LIMITEDOriginal for Buyer /Duplicate for

Transporter / Triplicate for AssesseePage : 64 of 227

GSTIN No Of WCL :Invoice Number :

ARV Cum DO Number :

Invoice Date :

ARV Cum DO Date :

WBI193617GD0046827AAACW1578L1ZWWB1718CIFSC10209

12-JUN-18

24-MAY-18

Unique Rake Id: Type Of Consumer:null

Details of Receiver(Billed To) : Details of Destination (Shipped To) :

Party Code :Name :

Address :City :Pincode :GSTIN No :

Destination:ULTRATECH CEMENT LIMITED12442362

CHANDRAPUR44291727AAACL6442L1ZA

MS

ParticularsA. Basic Price :

B. Commitment/Benification Charges :

C. Crushing Charge :

D. Surface Transportation Charges :

E. Evacuation Charges :

F. Royalty :

G. DMF Funds :

H. NMET Funds :

I. MPGATSVA (If applicable) :

J. Transit Fee (If applicable) :

K. Sub Total (A to J) :

L. CGST :

M. SGST :

N. IGST :

O. State Compensation Cess :

P. Gross Amount :

Q. Under Loading Charges :

R. Over Loading Charges :

S. Net Amount :

R. Total Net Amount in Figures (K to Q) :

87.00

29.00

401.48

120.44 8.03

0.00

0.00

2867.71

2.50 2.50

0.00 400.00

64997.00

21666.00

299942.00

89980.00 5999.00

0.00

0.00

2142437.00

2662376.00

% of K% of K

% of K

66559.00 66559.00

0.00

298836.00

3094330.00

Rupees Thirty Lakh Ninety-Four Thousand Three Hundred Thirty Only

Prepared By Checked ByE. & O.E

Area :HSN Code:

AWARPUR CEMENT WORKS

0.00 0.00

BALLARPUR AREA

Unit Name : GOURI DEEP O/C

Sales Account Incharge

Grade Code : G12_5C Name of Commodity : BITUMINOUS COAL RCM : NO

Rate /Tonne ValueQuantity(Tonns) : 747.090

RR No :RR Date :

0.00 0.00

2701

Bill Type :

% of A

0.00

Quantity

747.09

747.09

0.00

Grade Description : G12 CRUROM COSTPLUS

State Code : 27

Despatch Period : 08-JUN-18 To 08-JUN-18

Bid Id : FSA CREDIT Road Direct

50.00 37355.00

1)Electronic Weighbridge weighment details enclosed.

Unit Cd. : 3617

3094330.00

07-07-2018 13:22Run Date:Under Jurisdiction of Nagpur courts only

WESTERN COALFIELDS LIMITEDOriginal for Buyer /Duplicate for

Transporter / Triplicate for AssesseePage : 65 of 227

GSTIN No Of WCL :Invoice Number :

ARV Cum DO Number :

Invoice Date :

ARV Cum DO Date :

WBI193617GD0046927AAACW1578L1ZWWB1718CIFSC10204

12-JUN-18

07-MAY-18

Unique Rake Id: Type Of Consumer:null

Details of Receiver(Billed To) : Details of Destination (Shipped To) :

Party Code :Name :

Address :City :Pincode :GSTIN No :

Destination:ULTRATECH CEMENT LIMITED12442362

CHANDRAPUR44291727AAACL6442L1ZA

MS

ParticularsA. Basic Price :

B. Commitment/Benification Charges :

C. Crushing Charge :

D. Surface Transportation Charges :

E. Evacuation Charges :

F. Royalty :

G. DMF Funds :

H. NMET Funds :

I. MPGATSVA (If applicable) :

J. Transit Fee (If applicable) :

K. Sub Total (A to J) :

L. CGST :

M. SGST :

N. IGST :

O. State Compensation Cess :

P. Gross Amount :

Q. Under Loading Charges :

R. Over Loading Charges :

S. Net Amount :

R. Total Net Amount in Figures (K to Q) :

87.00

29.00

401.48

120.44 8.03

0.00

0.00

2867.71

2.50 2.50

0.00 400.00

51991.00

17330.00

239924.00

71975.00 4799.00

0.00

0.00

1713743.00

2129642.00

% of K% of K

% of K

53241.00 53241.00

0.00

239040.00

2475164.00

Rupees Twenty-Four Lakh Seventy-Five Thousand One Hundred Sixty-Four Only

Prepared By Checked ByE. & O.E

Area :HSN Code:

AWARPUR CEMENT WORKS

0.00 0.00

BALLARPUR AREA

Unit Name : GOURI DEEP O/C

Sales Account Incharge

Grade Code : G12_5C Name of Commodity : BITUMINOUS COAL RCM : NO

Rate /Tonne ValueQuantity(Tonns) : 597.600

RR No :RR Date :

0.00 0.00

2701

Bill Type :

% of A

0.00

Quantity

597.6

597.6

0.00

Grade Description : G12 CRUROM COSTPLUS

State Code : 27

Despatch Period : 09-JUN-18 To 09-JUN-18

Bid Id : FSA CREDIT Road Direct

50.00 29880.00

1)Electronic Weighbridge weighment details enclosed.

Unit Cd. : 3617

2475164.00

07-07-2018 13:22Run Date:Under Jurisdiction of Nagpur courts only

WESTERN COALFIELDS LIMITEDOriginal for Buyer /Duplicate for

Transporter / Triplicate for AssesseePage : 66 of 227

GSTIN No Of WCL :Invoice Number :

ARV Cum DO Number :

Invoice Date :

ARV Cum DO Date :

WBI193617GD0047027AAACW1578L1ZWWB1718CIFSC10209

12-JUN-18

24-MAY-18

Unique Rake Id: Type Of Consumer:null

Details of Receiver(Billed To) : Details of Destination (Shipped To) :

Party Code :Name :

Address :City :Pincode :GSTIN No :

Destination:ULTRATECH CEMENT LIMITED12442362

CHANDRAPUR44291727AAACL6442L1ZA

MS

ParticularsA. Basic Price :

B. Commitment/Benification Charges :

C. Crushing Charge :

D. Surface Transportation Charges :

E. Evacuation Charges :

F. Royalty :

G. DMF Funds :

H. NMET Funds :

I. MPGATSVA (If applicable) :

J. Transit Fee (If applicable) :

K. Sub Total (A to J) :

L. CGST :

M. SGST :

N. IGST :

O. State Compensation Cess :

P. Gross Amount :

Q. Under Loading Charges :

R. Over Loading Charges :

S. Net Amount :

R. Total Net Amount in Figures (K to Q) :

87.00

29.00

401.48

120.44 8.03

0.00

0.00

2867.71

2.50 2.50

0.00 400.00

87647.00

29216.00

404467.00

121336.00 8090.00

0.00

0.00

2889046.00

3590174.00

% of K% of K

% of K

89754.00 89754.00

0.00

402976.00

4172658.00

Rupees Forty-One Lakh Seventy-Two Thousand Six Hundred Fifty-Eight Only

Prepared By Checked ByE. & O.E

Area :HSN Code:

AWARPUR CEMENT WORKS

0.00 0.00

BALLARPUR AREA

Unit Name : GOURI DEEP O/C

Sales Account Incharge

Grade Code : G12_5C Name of Commodity : BITUMINOUS COAL RCM : NO

Rate /Tonne ValueQuantity(Tonns) : 1007.440

RR No :RR Date :

0.00 0.00

2701

Bill Type :

% of A

0.00

Quantity

1007.44

1007.44

0.00

Grade Description : G12 CRUROM COSTPLUS

State Code : 27

Despatch Period : 09-JUN-18 To 09-JUN-18

Bid Id : FSA CREDIT Road Direct

50.00 50372.00

1)Electronic Weighbridge weighment details enclosed.

Unit Cd. : 3617

4172658.00

07-07-2018 13:22Run Date:Under Jurisdiction of Nagpur courts only

WESTERN COALFIELDS LIMITEDOriginal for Buyer /Duplicate for

Transporter / Triplicate for AssesseePage : 67 of 227

GSTIN No Of WCL :Invoice Number :

ARV Cum DO Number :

Invoice Date :

ARV Cum DO Date :

WBI193617GD0047127AAACW1578L1ZWWB1718CIFSC10209

12-JUN-18

24-MAY-18

Unique Rake Id: Type Of Consumer:null

Details of Receiver(Billed To) : Details of Destination (Shipped To) :

Party Code :Name :

Address :City :Pincode :GSTIN No :

Destination:ULTRATECH CEMENT LIMITED12442362

CHANDRAPUR44291727AAACL6442L1ZA

MS

ParticularsA. Basic Price :

B. Commitment/Benification Charges :

C. Crushing Charge :

D. Surface Transportation Charges :

E. Evacuation Charges :

F. Royalty :

G. DMF Funds :

H. NMET Funds :

I. MPGATSVA (If applicable) :

J. Transit Fee (If applicable) :

K. Sub Total (A to J) :

L. CGST :

M. SGST :

N. IGST :

O. State Compensation Cess :

P. Gross Amount :

Q. Under Loading Charges :

R. Over Loading Charges :

S. Net Amount :

R. Total Net Amount in Figures (K to Q) :

87.00

29.00

401.48

120.44 8.03

0.00

0.00

2867.71

2.50 2.50

0.00 400.00

76330.00

25443.00

352242.00

105669.00 7045.00

0.00

0.00

2516014.00

3126611.00

% of K% of K

% of K

78165.00 78165.00

0.00

350944.00

3633885.00

Rupees Thirty-Six Lakh Thirty-Three Thousand Eight Hundred Eighty-Five Only

Prepared By Checked ByE. & O.E

Area :HSN Code:

AWARPUR CEMENT WORKS

0.00 0.00

BALLARPUR AREA

Unit Name : GOURI DEEP O/C

Sales Account Incharge

Grade Code : G12_5C Name of Commodity : BITUMINOUS COAL RCM : NO

Rate /Tonne ValueQuantity(Tonns) : 877.360

RR No :RR Date :

0.00 0.00

2701

Bill Type :

% of A

0.00

Quantity

877.36

877.36

0.00

Grade Description : G12 CRUROM COSTPLUS

State Code : 27

Despatch Period : 10-JUN-18 To 10-JUN-18

Bid Id : FSA CREDIT Road Direct

50.00 43868.00

1)Electronic Weighbridge weighment details enclosed.

Unit Cd. : 3617

3633885.00

07-07-2018 13:22Run Date:Under Jurisdiction of Nagpur courts only

WESTERN COALFIELDS LIMITEDOriginal for Buyer /Duplicate for

Transporter / Triplicate for AssesseePage : 68 of 227

GSTIN No Of WCL :Invoice Number :

ARV Cum DO Number :

Invoice Date :

ARV Cum DO Date :

WBI193617GD0047227AAACW1578L1ZWWB1718CIFSC10204

12-JUN-18

07-MAY-18

Unique Rake Id: Type Of Consumer:null

Details of Receiver(Billed To) : Details of Destination (Shipped To) :

Party Code :Name :

Address :City :Pincode :GSTIN No :

Destination:ULTRATECH CEMENT LIMITED12442362

CHANDRAPUR44291727AAACL6442L1ZA

MS

ParticularsA. Basic Price :

B. Commitment/Benification Charges :

C. Crushing Charge :

D. Surface Transportation Charges :

E. Evacuation Charges :

F. Royalty :

G. DMF Funds :

H. NMET Funds :

I. MPGATSVA (If applicable) :

J. Transit Fee (If applicable) :

K. Sub Total (A to J) :

L. CGST :

M. SGST :

N. IGST :

O. State Compensation Cess :

P. Gross Amount :

Q. Under Loading Charges :

R. Over Loading Charges :

S. Net Amount :

R. Total Net Amount in Figures (K to Q) :

87.00

29.00

401.48

120.44 8.03

0.00

0.00

2867.71

2.50 2.50

0.00 400.00

29289.00

9763.00

135158.00

40546.00 2703.00

0.00

0.00

965415.00

1199707.00

% of K% of K

% of K

29993.00 29993.00

0.00

134660.00

1394353.00

Rupees Thirteen Lakh Ninety-Four Thousand Three Hundred Fifty-Three Only

Prepared By Checked ByE. & O.E

Area :HSN Code:

AWARPUR CEMENT WORKS

0.00 0.00

BALLARPUR AREA

Unit Name : GOURI DEEP O/C

Sales Account Incharge

Grade Code : G12_5C Name of Commodity : BITUMINOUS COAL RCM : NO

Rate /Tonne ValueQuantity(Tonns) : 336.650

RR No :RR Date :

0.00 0.00

2701

Bill Type :

% of A

0.00

Quantity

336.65

336.65

0.00

Grade Description : G12 CRUROM COSTPLUS

State Code : 27

Despatch Period : 10-JUN-18 To 10-JUN-18

Bid Id : FSA CREDIT Road Direct

50.00 16833.00

1)Electronic Weighbridge weighment details enclosed.

Unit Cd. : 3617

1394353.00

07-07-2018 13:22Run Date:Under Jurisdiction of Nagpur courts only

WESTERN COALFIELDS LIMITEDOriginal for Buyer /Duplicate for

Transporter / Triplicate for AssesseePage : 69 of 227

GSTIN No Of WCL :Invoice Number :

ARV Cum DO Number :

Invoice Date :

ARV Cum DO Date :

WBI193617GD0047327AAACW1578L1ZWWB1718CIFSC10209

17-JUN-18

24-MAY-18

Unique Rake Id: Type Of Consumer:null

Details of Receiver(Billed To) : Details of Destination (Shipped To) :

Party Code :Name :

Address :City :Pincode :GSTIN No :

Destination:ULTRATECH CEMENT LIMITED12442362

CHANDRAPUR44291727AAACL6442L1ZA

MS

ParticularsA. Basic Price :

B. Commitment/Benification Charges :

C. Crushing Charge :

D. Surface Transportation Charges :

E. Evacuation Charges :

F. Royalty :

G. DMF Funds :

H. NMET Funds :

I. MPGATSVA (If applicable) :

J. Transit Fee (If applicable) :

K. Sub Total (A to J) :

L. CGST :

M. SGST :

N. IGST :

O. State Compensation Cess :

P. Gross Amount :

Q. Under Loading Charges :

R. Over Loading Charges :

S. Net Amount :

R. Total Net Amount in Figures (K to Q) :

87.00

29.00

401.48

120.44 8.03

0.00

0.00

2867.71

2.50 2.50

0.00 400.00

70089.00

23363.00

323440.00

97029.00 6469.00

0.00

0.00

2310285.00

2870956.00

% of K% of K

% of K

71774.00 71774.00

0.00

322248.00

3336752.00

Rupees Thirty-Three Lakh Thirty-Six Thousand Seven Hundred Fifty-Two Only

Prepared By Checked ByE. & O.E

Area :HSN Code:

AWARPUR CEMENT WORKS

0.00 0.00

BALLARPUR AREA

Unit Name : GOURI DEEP O/C

Sales Account Incharge

Grade Code : G12_5C Name of Commodity : BITUMINOUS COAL RCM : NO

Rate /Tonne ValueQuantity(Tonns) : 805.620

RR No :RR Date :

0.00 0.00

2701

Bill Type :

% of A

0.00

Quantity

805.62

805.62

0.00

Grade Description : G12 CRUROM COSTPLUS

State Code : 27

Despatch Period : 11-JUN-18 To 11-JUN-18

Bid Id : FSA CREDIT Road Direct

50.00 40281.00

1)Electronic Weighbridge weighment details enclosed.

Unit Cd. : 3617

3336752.00

07-07-2018 13:22Run Date:Under Jurisdiction of Nagpur courts only

WESTERN COALFIELDS LIMITEDOriginal for Buyer /Duplicate for

Transporter / Triplicate for AssesseePage : 70 of 227

GSTIN No Of WCL :Invoice Number :

ARV Cum DO Number :

Invoice Date :

ARV Cum DO Date :

WBI193617GD0047427AAACW1578L1ZWWB1718CIFSC10204

17-JUN-18

07-MAY-18

Unique Rake Id: Type Of Consumer:null

Details of Receiver(Billed To) : Details of Destination (Shipped To) :

Party Code :Name :

Address :City :Pincode :GSTIN No :

Destination:ULTRATECH CEMENT LIMITED12442362

CHANDRAPUR44291727AAACL6442L1ZA

MS

ParticularsA. Basic Price :

B. Commitment/Benification Charges :

C. Crushing Charge :

D. Surface Transportation Charges :

E. Evacuation Charges :

F. Royalty :

G. DMF Funds :

H. NMET Funds :

I. MPGATSVA (If applicable) :

J. Transit Fee (If applicable) :

K. Sub Total (A to J) :

L. CGST :

M. SGST :

N. IGST :

O. State Compensation Cess :

P. Gross Amount :

Q. Under Loading Charges :

R. Over Loading Charges :

S. Net Amount :

R. Total Net Amount in Figures (K to Q) :

87.00

29.00

401.48

120.44 8.03

0.00

0.00

2867.71

2.50 2.50

0.00 400.00

36215.00

12072.00

167120.00

50134.00 3343.00

0.00

0.00

1193713.00

1483410.00

% of K% of K

% of K

37085.00 37085.00

0.00

166504.00

1724084.00

Rupees Seventeen Lakh Twenty-Four Thousand Eighty-Four Only

Prepared By Checked ByE. & O.E

Area :HSN Code:

AWARPUR CEMENT WORKS

0.00 0.00

BALLARPUR AREA

Unit Name : GOURI DEEP O/C

Sales Account Incharge

Grade Code : G12_5C Name of Commodity : BITUMINOUS COAL RCM : NO

Rate /Tonne ValueQuantity(Tonns) : 416.260

RR No :RR Date :

0.00 0.00

2701

Bill Type :

% of A

0.00

Quantity

416.26

416.26

0.00

Grade Description : G12 CRUROM COSTPLUS

State Code : 27

Despatch Period : 11-JUN-18 To 11-JUN-18

Bid Id : FSA CREDIT Road Direct

50.00 20813.00

1)Electronic Weighbridge weighment details enclosed.

Unit Cd. : 3617

1724084.00

07-07-2018 13:22Run Date:Under Jurisdiction of Nagpur courts only

WESTERN COALFIELDS LIMITEDOriginal for Buyer /Duplicate for

Transporter / Triplicate for AssesseePage : 71 of 227

GSTIN No Of WCL :Invoice Number :

ARV Cum DO Number :

Invoice Date :

ARV Cum DO Date :

WBI193617GD0047527AAACW1578L1ZWWB1718CIFSC10204

17-JUN-18

07-MAY-18

Unique Rake Id: Type Of Consumer:null

Details of Receiver(Billed To) : Details of Destination (Shipped To) :

Party Code :Name :

Address :City :Pincode :GSTIN No :

Destination:ULTRATECH CEMENT LIMITED12442362

CHANDRAPUR44291727AAACL6442L1ZA

MS

ParticularsA. Basic Price :

B. Commitment/Benification Charges :

C. Crushing Charge :

D. Surface Transportation Charges :

E. Evacuation Charges :

F. Royalty :

G. DMF Funds :

H. NMET Funds :

I. MPGATSVA (If applicable) :

J. Transit Fee (If applicable) :

K. Sub Total (A to J) :

L. CGST :

M. SGST :

N. IGST :

O. State Compensation Cess :

P. Gross Amount :

Q. Under Loading Charges :

R. Over Loading Charges :

S. Net Amount :

R. Total Net Amount in Figures (K to Q) :

87.00

29.00

401.48

120.44 8.03

0.00

0.00

2867.71

2.50 2.50

0.00 400.00

40792.00

13597.00

188242.00

56471.00 3765.00

0.00

0.00

1344583.00

1670894.00

% of K% of K

% of K

41772.00 41772.00

0.00

187548.00

1941986.00

Rupees Nineteen Lakh Forty-One Thousand Nine Hundred Eighty-Six Only

Prepared By Checked ByE. & O.E

Area :HSN Code:

AWARPUR CEMENT WORKS

0.00 0.00

BALLARPUR AREA

Unit Name : GOURI DEEP O/C

Sales Account Incharge

Grade Code : G12_5C Name of Commodity : BITUMINOUS COAL RCM : NO

Rate /Tonne ValueQuantity(Tonns) : 468.870

RR No :RR Date :

0.00 0.00

2701

Bill Type :

% of A

0.00

Quantity

468.87

468.87

0.00

Grade Description : G12 CRUROM COSTPLUS

State Code : 27

Despatch Period : 12-JUN-18 To 12-JUN-18

Bid Id : FSA CREDIT Road Direct

50.00 23444.00

1)Electronic Weighbridge weighment details enclosed.

Unit Cd. : 3617

1941986.00

07-07-2018 13:22Run Date:Under Jurisdiction of Nagpur courts only

WESTERN COALFIELDS LIMITEDOriginal for Buyer /Duplicate for

Transporter / Triplicate for AssesseePage : 72 of 227

GSTIN No Of WCL :Invoice Number :

ARV Cum DO Number :

Invoice Date :

ARV Cum DO Date :

WBI193617GD0047627AAACW1578L1ZWWB1718CIFSC10209

17-JUN-18

24-MAY-18

Unique Rake Id: Type Of Consumer:null

Details of Receiver(Billed To) : Details of Destination (Shipped To) :

Party Code :Name :

Address :City :Pincode :GSTIN No :

Destination:ULTRATECH CEMENT LIMITED12442362

CHANDRAPUR44291727AAACL6442L1ZA

MS

ParticularsA. Basic Price :

B. Commitment/Benification Charges :

C. Crushing Charge :

D. Surface Transportation Charges :

E. Evacuation Charges :

F. Royalty :

G. DMF Funds :

H. NMET Funds :

I. MPGATSVA (If applicable) :

J. Transit Fee (If applicable) :

K. Sub Total (A to J) :

L. CGST :

M. SGST :

N. IGST :

O. State Compensation Cess :

P. Gross Amount :

Q. Under Loading Charges :

R. Over Loading Charges :

S. Net Amount :

R. Total Net Amount in Figures (K to Q) :

87.00

29.00

401.48

120.44 8.03

0.00

0.00

2867.71

2.50 2.50

0.00 400.00

79375.00

26458.00

366294.00

109885.00 7326.00

0.00

0.00

2616384.00

3251340.00

% of K% of K

% of K

81284.00 81284.00

0.00

364944.00

3778852.00

Rupees Thirty-Seven Lakh Seventy-Eight Thousand Eight Hundred Fifty-Two Only

Prepared By Checked ByE. & O.E

Area :HSN Code:

AWARPUR CEMENT WORKS

0.00 0.00

BALLARPUR AREA

Unit Name : GOURI DEEP O/C

Sales Account Incharge

Grade Code : G12_5C Name of Commodity : BITUMINOUS COAL RCM : NO

Rate /Tonne ValueQuantity(Tonns) : 912.360

RR No :RR Date :

0.00 0.00

2701

Bill Type :

% of A

0.00

Quantity

912.36

912.36

0.00

Grade Description : G12 CRUROM COSTPLUS

State Code : 27

Despatch Period : 12-JUN-18 To 12-JUN-18

Bid Id : FSA CREDIT Road Direct

50.00 45618.00

1)Electronic Weighbridge weighment details enclosed.

Unit Cd. : 3617

3778852.00

07-07-2018 13:22Run Date:Under Jurisdiction of Nagpur courts only

WESTERN COALFIELDS LIMITEDOriginal for Buyer /Duplicate for

Transporter / Triplicate for AssesseePage : 73 of 227

GSTIN No Of WCL :Invoice Number :

ARV Cum DO Number :

Invoice Date :

ARV Cum DO Date :

WBI193617GD0047727AAACW1578L1ZWWB1718CIFSC10204

17-JUN-18

07-MAY-18

Unique Rake Id: Type Of Consumer:null

Details of Receiver(Billed To) : Details of Destination (Shipped To) :

Party Code :Name :

Address :City :Pincode :GSTIN No :

Destination:ULTRATECH CEMENT LIMITED12442362

CHANDRAPUR44291727AAACL6442L1ZA

MS

ParticularsA. Basic Price :

B. Commitment/Benification Charges :

C. Crushing Charge :

D. Surface Transportation Charges :

E. Evacuation Charges :

F. Royalty :

G. DMF Funds :

H. NMET Funds :

I. MPGATSVA (If applicable) :

J. Transit Fee (If applicable) :

K. Sub Total (A to J) :

L. CGST :

M. SGST :

N. IGST :

O. State Compensation Cess :

P. Gross Amount :

Q. Under Loading Charges :

R. Over Loading Charges :

S. Net Amount :

R. Total Net Amount in Figures (K to Q) :

87.00

29.00

401.48

120.44 8.03

0.00

0.00

2867.71

2.50 2.50

0.00 400.00

54188.00

18063.00

250062.00

75016.00 5001.00

0.00

0.00

1786153.00

2219626.00

% of K% of K

% of K

55491.00 55491.00

0.00

249140.00

2579748.00

Rupees Twenty-Five Lakh Seventy-Nine Thousand Seven Hundred Forty-Eight Only

Prepared By Checked ByE. & O.E

Area :HSN Code:

AWARPUR CEMENT WORKS

0.00 0.00

BALLARPUR AREA

Unit Name : GOURI DEEP O/C

Sales Account Incharge

Grade Code : G12_5C Name of Commodity : BITUMINOUS COAL RCM : NO

Rate /Tonne ValueQuantity(Tonns) : 622.850

RR No :RR Date :

0.00 0.00

2701

Bill Type :

% of A

0.00

Quantity

622.85

622.85

0.00

Grade Description : G12 CRUROM COSTPLUS

State Code : 27

Despatch Period : 13-JUN-18 To 13-JUN-18

Bid Id : FSA CREDIT Road Direct

50.00 31143.00

1)Electronic Weighbridge weighment details enclosed.

Unit Cd. : 3617

2579748.00

07-07-2018 13:22Run Date:Under Jurisdiction of Nagpur courts only

WESTERN COALFIELDS LIMITEDOriginal for Buyer /Duplicate for

Transporter / Triplicate for AssesseePage : 74 of 227

GSTIN No Of WCL :Invoice Number :

ARV Cum DO Number :

Invoice Date :

ARV Cum DO Date :

WBI193617GD0047827AAACW1578L1ZWWB1718CIFSC10209

17-JUN-18

24-MAY-18

Unique Rake Id: Type Of Consumer:null

Details of Receiver(Billed To) : Details of Destination (Shipped To) :

Party Code :Name :

Address :City :Pincode :GSTIN No :

Destination:ULTRATECH CEMENT LIMITED12442362

CHANDRAPUR44291727AAACL6442L1ZA

MS

ParticularsA. Basic Price :

B. Commitment/Benification Charges :

C. Crushing Charge :

D. Surface Transportation Charges :

E. Evacuation Charges :

F. Royalty :

G. DMF Funds :

H. NMET Funds :

I. MPGATSVA (If applicable) :

J. Transit Fee (If applicable) :

K. Sub Total (A to J) :

L. CGST :

M. SGST :

N. IGST :

O. State Compensation Cess :

P. Gross Amount :

Q. Under Loading Charges :

R. Over Loading Charges :

S. Net Amount :

R. Total Net Amount in Figures (K to Q) :

87.00

29.00

401.48

120.44 8.03

0.00

0.00

2867.71

2.50 2.50

0.00 400.00

65011.00

21670.00

300006.00

89999.00 6000.00

0.00

0.00

2142896.00

2662945.00

% of K% of K

% of K

66574.00 66574.00

0.00

298900.00

3094993.00

Rupees Thirty Lakh Ninety-Four Thousand Nine Hundred Ninety-Three Only

Prepared By Checked ByE. & O.E

Area :HSN Code:

AWARPUR CEMENT WORKS

0.00 0.00

BALLARPUR AREA

Unit Name : GOURI DEEP O/C

Sales Account Incharge

Grade Code : G12_5C Name of Commodity : BITUMINOUS COAL RCM : NO

Rate /Tonne ValueQuantity(Tonns) : 747.250

RR No :RR Date :

0.00 0.00

2701

Bill Type :

% of A

0.00

Quantity

747.25

747.25

0.00

Grade Description : G12 CRUROM COSTPLUS

State Code : 27

Despatch Period : 13-JUN-18 To 13-JUN-18

Bid Id : FSA CREDIT Road Direct

50.00 37363.00

1)Electronic Weighbridge weighment details enclosed.

Unit Cd. : 3617

3094993.00

07-07-2018 13:22Run Date:Under Jurisdiction of Nagpur courts only

WESTERN COALFIELDS LIMITEDOriginal for Buyer /Duplicate for

Transporter / Triplicate for AssesseePage : 75 of 227

GSTIN No Of WCL :Invoice Number :

ARV Cum DO Number :

Invoice Date :

ARV Cum DO Date :

WBI193608GR0047927AAACW1578L1ZW

18-JUN-18

Unique Rake Id: Type Of Consumer:16

Details of Receiver(Billed To) : Details of Destination (Shipped To) :

Party Code :Name :

Address :City :Pincode :GSTIN No :

Destination:M.S.P.G.C.L.PARLI VAIJNATH12441207

PARLI 27AAECM2935R1ZV

PARLI

ParticularsA. Basic Price :

B. Commitment/Benification Charges :

C. Crushing Charge :

D. Surface Transportation Charges :

E. Evacuation Charges :

F. Royalty :

G. DMF Funds :

H. NMET Funds :

I. MPGATSVA (If applicable) :

J. Transit Fee (If applicable) :

K. Sub Total (A to J) :

L. CGST :

M. SGST :

N. IGST :

O. State Compensation Cess :

P. Gross Amount :

Q. Under Loading Charges :

R. Over Loading Charges :

S. Net Amount :

R. Total Net Amount in Figures (K to Q) :

87.00

29.00

160.30

48.09 3.21

0.00

0.00

1145.00

2.50 2.50

0.00 400.00

64992.00

21664.00

119749.00

35925.00 2398.00

0.00

0.00

855349.00

1137429.00

% of K% of K

% of K

28436.00 28436.00

0.00

298812.00

1488935.00

Rupees Fourteen Lakh Eighty-Eight Thousand Nine Hundred Thirty-Five Only

Prepared By Checked ByE. & O.E

Area :HSN Code:

PARLI VAIJNATH

0.00 0.00

BALLARPUR AREA

Unit Name : BALLARPUR EXPN. O/C

Sales Account Incharge

Grade Code : G11_5P Name of Commodity : BITUMINOUS COAL RCM : NO

Rate /Tonne ValueQuantity(Tonns) : 747.030

RR No : 162001123

RR Date : 10-JUN-18

1129.20 4178.00

2701

Bill Type :

% of A

0.00

Quantity

747.03

747.03

0.003.70

Grade Description : G11 CRUROM

State Code : 27

Despatch Period : 09-JUN-18 To 09-JUN-18

Bid Id : FSA CREDIT Rail Direct

50.00 37352.00

1)Electronic Weighbridge weighment details enclosed.

Unit Cd. : 3608

1493113.00

07-07-2018 13:22Run Date:Under Jurisdiction of Nagpur courts only

WESTERN COALFIELDS LIMITEDOriginal for Buyer /Duplicate for

Transporter / Triplicate for AssesseePage : 76 of 227

GSTIN No Of WCL :Invoice Number :

ARV Cum DO Number :

Invoice Date :

ARV Cum DO Date :

WBI193615GR0048027AAACW1578L1ZW

18-JUN-18

Unique Rake Id: Type Of Consumer:16

Details of Receiver(Billed To) : Details of Destination (Shipped To) :

Party Code :Name :

Address :City :Pincode :GSTIN No :

Destination:M.S.P.G.C.L.PARLI VAIJNATH12441207

PARLI 27AAECM2935R1ZV

PARLI

ParticularsA. Basic Price :

B. Commitment/Benification Charges :

C. Crushing Charge :

D. Surface Transportation Charges :

E. Evacuation Charges :

F. Royalty :

G. DMF Funds :

H. NMET Funds :

I. MPGATSVA (If applicable) :

J. Transit Fee (If applicable) :

K. Sub Total (A to J) :

L. CGST :

M. SGST :

N. IGST :

O. State Compensation Cess :

P. Gross Amount :

Q. Under Loading Charges :

R. Over Loading Charges :

S. Net Amount :

R. Total Net Amount in Figures (K to Q) :

87.00

91.00

160.30

48.09 3.21

0.00

0.00

1145.00

2.50 2.50

0.00 400.00

285139.00

298249.00

525377.00

157613.00 10521.00

0.00

0.00

3752692.00

5193464.00

% of K% of K

% of K

129837.00 129837.00

0.00

1310984.00

6746145.00

Rupees Sixty-Seven Lakh Forty-Six Thousand One Hundred Forty-Five Only

Prepared By Checked ByE. & O.E

Area :HSN Code:

PARLI VAIJNATH

0.00 0.00

BALLARPUR AREA

Unit Name : PAONI O/C

Sales Account Incharge

Grade Code : G11_5P Name of Commodity : BITUMINOUS COAL RCM : NO

Rate /Tonne ValueQuantity(Tonns) : 3277.460

RR No : 162001123

RR Date : 10-JUN-18

1129.20 17977.00

2701

Bill Type :

% of A

0.00

Quantity

3277.46

3277.46

0.0015.92

0

Grade Description : G11 CRUROM

State Code : 27

Despatch Period : 09-JUN-18 To 09-JUN-18

Bid Id : FSA CREDIT Rail Direct

50.00 163873.00

1)Electronic Weighbridge weighment details enclosed.

Unit Cd. : 3615

6764122.00

07-07-2018 13:22Run Date:Under Jurisdiction of Nagpur courts only

WESTERN COALFIELDS LIMITEDOriginal for Buyer /Duplicate for

Transporter / Triplicate for AssesseePage : 77 of 227

GSTIN No Of WCL :Invoice Number :

ARV Cum DO Number :

Invoice Date :

ARV Cum DO Date :

WBI193605GR0048127AAACW1578L1ZW

18-JUN-18

Unique Rake Id: Type Of Consumer:17

Details of Receiver(Billed To) : Details of Destination (Shipped To) :

Party Code :Name :

Address :City :Pincode :GSTIN No :

Destination:M.S.P.G.C.L.( CTPS)12441208

CHANDRAPUR 27AAECM2935R1ZV

CHANDRAPUR

ParticularsA. Basic Price :

B. Commitment/Benification Charges :

C. Crushing Charge :

D. Surface Transportation Charges :

E. Evacuation Charges :

F. Royalty :

G. DMF Funds :

H. NMET Funds :

I. MPGATSVA (If applicable) :

J. Transit Fee (If applicable) :

K. Sub Total (A to J) :

L. CGST :

M. SGST :

N. IGST :

O. State Compensation Cess :

P. Gross Amount :

Q. Under Loading Charges :

R. Over Loading Charges :

S. Net Amount :

R. Total Net Amount in Figures (K to Q) :

87.00

91.00

160.30

48.09 3.21

0.00

0.00

1145.00

2.50 2.50

0.00 400.00

270266.00

282692.00

497974.00

149392.00 9972.00

0.00

0.00

3556954.00

4922576.00

% of K% of K

% of K

123064.00 123064.00

0.00

1242604.00

6407465.00

Rupees Sixty-Four Lakh Seven Thousand Four Hundred Sixty-Five Only

Prepared By Checked ByE. & O.E

Area :HSN Code:

CHANDRAPUR T.P.S.

0.00 0.00

BALLARPUR AREA

Unit Name : SASTI O/C

Sales Account Incharge

Grade Code : G11_5P Name of Commodity : BITUMINOUS COAL RCM : NO

Rate /Tonne ValueQuantity(Tonns) : 3106.510

RR No : 162000530

RR Date : 10-JUN-18

198.70 3843.00

2701

Bill Type :

% of A

0.00

Quantity

3106.51

3106.51

0.0019.34

0

Grade Description : G11 CRUROM

State Code : 27

Despatch Period : 10-JUN-18 To 10-JUN-18

Bid Id : FSA CREDIT Rail Direct

50.00 155326.00

1)Electronic Weighbridge weighment details enclosed.

Unit Cd. : 3605

6411308.00

07-07-2018 13:22Run Date:Under Jurisdiction of Nagpur courts only

WESTERN COALFIELDS LIMITEDOriginal for Buyer /Duplicate for

Transporter / Triplicate for AssesseePage : 78 of 227

GSTIN No Of WCL :Invoice Number :

ARV Cum DO Number :

Invoice Date :

ARV Cum DO Date :

WBI193617GR0048227AAACW1578L1ZW

18-JUN-18

Unique Rake Id: Type Of Consumer:17

Details of Receiver(Billed To) : Details of Destination (Shipped To) :

Party Code :Name :

Address :City :Pincode :GSTIN No :

Destination:M.S.P.G.C.L.( CTPS)12441208

CHANDRAPUR 27AAECM2935R1ZV

CHANDRAPUR

ParticularsA. Basic Price :

B. Commitment/Benification Charges :

C. Crushing Charge :

D. Surface Transportation Charges :

E. Evacuation Charges :

F. Royalty :

G. DMF Funds :

H. NMET Funds :

I. MPGATSVA (If applicable) :

J. Transit Fee (If applicable) :

K. Sub Total (A to J) :

L. CGST :

M. SGST :

N. IGST :

O. State Compensation Cess :

P. Gross Amount :

Q. Under Loading Charges :

R. Over Loading Charges :

S. Net Amount :

R. Total Net Amount in Figures (K to Q) :

87.00

91.00

401.48

120.44 8.03

0.00

0.00

2867.71

2.50 2.50

0.00 400.00

71512.00

74800.00

330009.00

98999.00 6600.00

0.00

0.00

2357200.00

2980219.00

% of K% of K

% of K

74505.00 74505.00

0.00

328792.00

3456928.00

Rupees Thirty-Four Lakh Fifty-Six Thousand Nine Hundred Twenty-Eight Only

Prepared By Checked ByE. & O.E

Area :HSN Code:

CHANDRAPUR T.P.S.

0.00 0.00

BALLARPUR AREA

Unit Name : GOURI DEEP O/C

Sales Account Incharge

Grade Code : G12_5C Name of Commodity : BITUMINOUS COAL RCM : NO

Rate /Tonne ValueQuantity(Tonns) : 821.980

RR No : 162000530

RR Date : 10-JUN-18

198.70 1093.00

2701

Bill Type :

% of A

0.00

Quantity

821.98

821.98

0.005.50

Grade Description : G12 CRUROM COSTPLUS

State Code : 27

Despatch Period : 10-JUN-18 To 10-JUN-18

Bid Id : FSA CREDIT Rail Direct

50.00 41099.00

1)Electronic Weighbridge weighment details enclosed.

Unit Cd. : 3617

3458021.00

07-07-2018 13:22Run Date:Under Jurisdiction of Nagpur courts only

WESTERN COALFIELDS LIMITEDOriginal for Buyer /Duplicate for

Transporter / Triplicate for AssesseePage : 79 of 227

GSTIN No Of WCL :Invoice Number :

ARV Cum DO Number :

Invoice Date :

ARV Cum DO Date :

WBI193608GR0048327AAACW1578L1ZW

18-JUN-18

Unique Rake Id: Type Of Consumer:17

Details of Receiver(Billed To) : Details of Destination (Shipped To) :

Party Code :Name :

Address :City :Pincode :GSTIN No :

Destination:M.S.P.G.C.L.PARLI VAIJNATH12441207

PARLI 27AAECM2935R1ZV

PARLI

ParticularsA. Basic Price :

B. Commitment/Benification Charges :

C. Crushing Charge :

D. Surface Transportation Charges :

E. Evacuation Charges :

F. Royalty :

G. DMF Funds :

H. NMET Funds :

I. MPGATSVA (If applicable) :

J. Transit Fee (If applicable) :

K. Sub Total (A to J) :

L. CGST :

M. SGST :

N. IGST :

O. State Compensation Cess :

P. Gross Amount :

Q. Under Loading Charges :

R. Over Loading Charges :

S. Net Amount :

R. Total Net Amount in Figures (K to Q) :

87.00

29.00

160.30

48.09 3.21

0.00

0.00

1145.00

2.50 2.50

0.00 400.00

73019.00

24340.00

134540.00

40362.00 2694.00

0.00

0.00

960999.00

1277919.00

% of K% of K

% of K

31948.00 31948.00

0.00

335720.00

1672634.00

Rupees Sixteen Lakh Seventy-Two Thousand Six Hundred Thirty-Four Only

Prepared By Checked ByE. & O.E

Area :HSN Code:

PARLI VAIJNATH

0.00 0.00

BALLARPUR AREA

Unit Name : BALLARPUR EXPN. O/C

Sales Account Incharge

Grade Code : G11_5P Name of Commodity : BITUMINOUS COAL RCM : NO

Rate /Tonne ValueQuantity(Tonns) : 839.300

RR No : 162001124

RR Date : 11-JUN-18

1129.20 4901.00

2701

Bill Type :

% of A

0.00

Quantity

839.3

839.3

0.004.34

0

Grade Description : G11 CRUROM

State Code : 27

Despatch Period : 10-JUN-18 To 10-JUN-18

Bid Id : FSA CREDIT Rail Direct

50.00 41965.00

1)Electronic Weighbridge weighment details enclosed.

Unit Cd. : 3608

1677535.00

07-07-2018 13:22Run Date:Under Jurisdiction of Nagpur courts only

WESTERN COALFIELDS LIMITEDOriginal for Buyer /Duplicate for

Transporter / Triplicate for AssesseePage : 80 of 227

GSTIN No Of WCL :Invoice Number :

ARV Cum DO Number :

Invoice Date :

ARV Cum DO Date :

WBI193615GR0048427AAACW1578L1ZW

18-JUN-18

Unique Rake Id: Type Of Consumer:17

Details of Receiver(Billed To) : Details of Destination (Shipped To) :

Party Code :Name :

Address :City :Pincode :GSTIN No :

Destination:M.S.P.G.C.L.PARLI VAIJNATH12441207

PARLI 27AAECM2935R1ZV

PARLI

ParticularsA. Basic Price :

B. Commitment/Benification Charges :

C. Crushing Charge :

D. Surface Transportation Charges :

E. Evacuation Charges :

F. Royalty :

G. DMF Funds :

H. NMET Funds :

I. MPGATSVA (If applicable) :

J. Transit Fee (If applicable) :

K. Sub Total (A to J) :

L. CGST :

M. SGST :

N. IGST :

O. State Compensation Cess :

P. Gross Amount :

Q. Under Loading Charges :

R. Over Loading Charges :

S. Net Amount :

R. Total Net Amount in Figures (K to Q) :

87.00

91.00

160.30

48.09 3.21

0.00

0.00

1145.00

2.50 2.50

0.00 400.00

279442.00

292290.00

514880.00

154464.00 10310.00

0.00

0.00

3677717.00

5089702.00

% of K% of K

% of K

127243.00 127243.00

0.00

1284792.00

6605199.00

Rupees Sixty-Six Lakh Five Thousand One Hundred Ninety-Nine Only

Prepared By Checked ByE. & O.E

Area :HSN Code:

PARLI VAIJNATH

0.00 0.00

BALLARPUR AREA

Unit Name : PAONI O/C

Sales Account Incharge

Grade Code : G11_5P Name of Commodity : BITUMINOUS COAL RCM : NO

Rate /Tonne ValueQuantity(Tonns) : 3211.980

RR No : 162001124

RR Date : 11-JUN-18

1129.20 23781.00

2701

Bill Type :

% of A

0.00

Quantity

3211.98

3211.98

0.0021.06

0

Grade Description : G11 CRUROM

State Code : 27

Despatch Period : 10-JUN-18 To 10-JUN-18

Bid Id : FSA CREDIT Rail Direct

50.00 160599.00

1)Electronic Weighbridge weighment details enclosed.

Unit Cd. : 3615

6628980.00

07-07-2018 13:22Run Date:Under Jurisdiction of Nagpur courts only

WESTERN COALFIELDS LIMITEDOriginal for Buyer /Duplicate for

Transporter / Triplicate for AssesseePage : 81 of 227

GSTIN No Of WCL :Invoice Number :

ARV Cum DO Number :

Invoice Date :

ARV Cum DO Date :

WBI193605GR0048527AAACW1578L1ZW

18-JUN-18

Unique Rake Id: Type Of Consumer:18

Details of Receiver(Billed To) : Details of Destination (Shipped To) :

Party Code :Name :

Address :City :Pincode :GSTIN No :

Destination:M.S.P.G.C.L.-PARAS12441206

PARAS 27AAECM2935R1ZV

PARAS

ParticularsA. Basic Price :

B. Commitment/Benification Charges :

C. Crushing Charge :

D. Surface Transportation Charges :

E. Evacuation Charges :

F. Royalty :

G. DMF Funds :

H. NMET Funds :

I. MPGATSVA (If applicable) :

J. Transit Fee (If applicable) :

K. Sub Total (A to J) :

L. CGST :

M. SGST :

N. IGST :

O. State Compensation Cess :

P. Gross Amount :

Q. Under Loading Charges :

R. Over Loading Charges :

S. Net Amount :

R. Total Net Amount in Figures (K to Q) :

87.00

91.00

160.30

48.09 3.21

0.00

0.00

1145.00

2.50 2.50

0.00 400.00

312019.00

326364.00

574903.00

172471.00 11512.00

0.00

0.00

4106451.00

5683041.00

% of K% of K

% of K

142076.00 142076.00

0.00

1434568.00

7366815.00

Rupees Seventy-Three Lakh Sixty-Six Thousand Eight Hundred Fifteen Only

Prepared By Checked ByE. & O.E

Area :HSN Code:

PARAS

0.00 0.00

BALLARPUR AREA

Unit Name : SASTI O/C

Sales Account Incharge

Grade Code : G11_5P Name of Commodity : BITUMINOUS COAL RCM : NO

Rate /Tonne ValueQuantity(Tonns) : 3586.420

RR No : 162000531

RR Date : 11-JUN-18

851.50 34946.00

2701

Bill Type :

% of A

0.00

Quantity

3586.42

3586.42

0.0041.04

0

Grade Description : G11 CRUROM

State Code : 27

Despatch Period : 10-JUN-18 To 10-JUN-18

Bid Id : FSA CREDIT Rail Direct

50.00 179321.00

1)Electronic Weighbridge weighment details enclosed.

Unit Cd. : 3605

7401761.00

07-07-2018 13:22Run Date:Under Jurisdiction of Nagpur courts only

WESTERN COALFIELDS LIMITEDOriginal for Buyer /Duplicate for

Transporter / Triplicate for AssesseePage : 82 of 227

GSTIN No Of WCL :Invoice Number :

ARV Cum DO Number :

Invoice Date :

ARV Cum DO Date :

WBI193605GR0048627AAACW1578L1ZW

18-JUN-18

Unique Rake Id: Type Of Consumer:19

Details of Receiver(Billed To) : Details of Destination (Shipped To) :

Party Code :Name :

Address :City :Pincode :GSTIN No :

Destination:M.S.P.G.C.L.( CTPS)12441208

CHANDRAPUR 27AAECM2935R1ZV

CHANDRAPUR

ParticularsA. Basic Price :

B. Commitment/Benification Charges :

C. Crushing Charge :

D. Surface Transportation Charges :

E. Evacuation Charges :

F. Royalty :

G. DMF Funds :

H. NMET Funds :

I. MPGATSVA (If applicable) :

J. Transit Fee (If applicable) :

K. Sub Total (A to J) :

L. CGST :

M. SGST :

N. IGST :

O. State Compensation Cess :

P. Gross Amount :

Q. Under Loading Charges :

R. Over Loading Charges :

S. Net Amount :

R. Total Net Amount in Figures (K to Q) :

87.00

29.00

160.30

48.09 3.21

0.00

0.00

1145.00

2.50 2.50

0.00 400.00

304698.00

101566.00

561415.00

168425.00 11242.00

0.00

0.00

4010111.00

5332571.00

% of K% of K

% of K

133314.00 133314.00

0.00

1400912.00

6961372.00

Rupees Sixty-Nine Lakh Sixty-One Thousand Three Hundred Seventy-Two Only

Prepared By Checked ByE. & O.E

Area :HSN Code:

CHANDRAPUR T.P.S.

0.00 0.00

BALLARPUR AREA

Unit Name : SASTI O/C

Sales Account Incharge

Grade Code : G11_5P Name of Commodity : BITUMINOUS COAL RCM : NO

Rate /Tonne ValueQuantity(Tonns) : 3502.280

RR No : 162000532

RR Date : 11-JUN-18

198.70 38739.00

2701

Bill Type :

% of A

0.00

Quantity

3502.28

3502.28

0.00194.96

0

Grade Description : G11 CRUROM

State Code : 27

Despatch Period : 11-JUN-18 To 11-JUN-18

Bid Id : FSA CREDIT Rail Direct

50.00 175114.00

1)Electronic Weighbridge weighment details enclosed.

Unit Cd. : 3605

7000111.00

07-07-2018 13:22Run Date:Under Jurisdiction of Nagpur courts only

WESTERN COALFIELDS LIMITEDOriginal for Buyer /Duplicate for

Transporter / Triplicate for AssesseePage : 83 of 227

GSTIN No Of WCL :Invoice Number :

ARV Cum DO Number :

Invoice Date :

ARV Cum DO Date :

WBI193605GR0048727AAACW1578L1ZW

18-JUN-18

Unique Rake Id: Type Of Consumer:20

Details of Receiver(Billed To) : Details of Destination (Shipped To) :

Party Code :Name :

Address :City :Pincode :GSTIN No :

Destination:M.S.P.G.C.L. - NASIK12441205

NASIK42210527AAECM2935R1ZV

NASIK

ParticularsA. Basic Price :

B. Commitment/Benification Charges :

C. Crushing Charge :

D. Surface Transportation Charges :

E. Evacuation Charges :

F. Royalty :

G. DMF Funds :

H. NMET Funds :

I. MPGATSVA (If applicable) :

J. Transit Fee (If applicable) :

K. Sub Total (A to J) :

L. CGST :

M. SGST :

N. IGST :

O. State Compensation Cess :

P. Gross Amount :

Q. Under Loading Charges :

R. Over Loading Charges :

S. Net Amount :

R. Total Net Amount in Figures (K to Q) :

87.00

29.00

160.30

48.09 3.21

0.00

0.00

1145.00

2.50 2.50

0.00 400.00

300587.00

100196.00

553840.00

166152.00 11091.00

0.00

0.00

3955998.00

5260615.00

% of K% of K

% of K

131515.00 131515.00

0.00

1382008.00

6632815.00

Rupees Sixty-Six Lakh Thirty-Two Thousand Eight Hundred Fifteen Only

Prepared By Checked ByE. & O.E

Area :HSN Code:

M.S.P.G.C.L. , NASIK THERMAL POWER STATIO

0.00 0.00

BALLARPUR AREA

Unit Name : SASTI O/C

Sales Account Incharge

Grade Code : G11_5P Name of Commodity : BITUMINOUS COAL RCM : NO

Rate /Tonne ValueQuantity(Tonns) : 3455.020

RR No : 162000533

RR Date : 12-JUN-18

1364.60 272838.00

2701

Bill Type :

% of A

0.00

Quantity

3455.02

3455.02

0.00199.94

0

Grade Description : G11 CRUROM

State Code : 27

Despatch Period : 11-JUN-18 To 11-JUN-18

Bid Id : FSA CREDIT Rail Direct

50.00 172751.00

1)Electronic Weighbridge weighment details enclosed.

Unit Cd. : 3605

6905653.00

07-07-2018 13:22Run Date:Under Jurisdiction of Nagpur courts only

WESTERN COALFIELDS LIMITEDOriginal for Buyer /Duplicate for

Transporter / Triplicate for AssesseePage : 84 of 227

GSTIN No Of WCL :Invoice Number :

ARV Cum DO Number :

Invoice Date :

ARV Cum DO Date :

WBI193617FR0048827AAACW1578L1ZW

18-JUN-18

Unique Rake Id: Type Of Consumer:21

Details of Receiver(Billed To) : Details of Destination (Shipped To) :

Party Code :Name :

Address :City :Pincode :GSTIN No :

Destination:M.S.P.G.C.L.( CTPS)12441208

CHANDRAPUR 27AAECM2935R1ZV

CHANDRAPUR

ParticularsA. Basic Price :

B. Commitment/Benification Charges :

C. Crushing Charge :

D. Surface Transportation Charges :

E. Evacuation Charges :

F. Royalty :

G. DMF Funds :

H. NMET Funds :

I. MPGATSVA (If applicable) :

J. Transit Fee (If applicable) :

K. Sub Total (A to J) :

L. CGST :

M. SGST :

N. IGST :

O. State Compensation Cess :

P. Gross Amount :

Q. Under Loading Charges :

R. Over Loading Charges :

S. Net Amount :

R. Total Net Amount in Figures (K to Q) :

87.00

91.00

401.48

120.44 8.03

0.00

0.00

2867.71

2.50 2.50

0.00 400.00

62630.00

65510.00

289021.00

86704.00 5781.00

0.00

0.00

2064436.00

2610077.00

% of K% of K

% of K

65252.00 65252.00

0.00

287956.00

3025884.00

Rupees Thirty Lakh Twenty-Five Thousand Eight Hundred Eighty-Four Only

Prepared By Checked ByE. & O.E

Area :HSN Code:

CHANDRAPUR T.P.S.

0.00 0.00

BALLARPUR AREA

Unit Name : GOURI DEEP O/C

Sales Account Incharge

Grade Code : G12_5C Name of Commodity : BITUMINOUS COAL RCM : NO

Rate /Tonne ValueQuantity(Tonns) : 719.890

RR No : 162000534

RR Date : 12-JUN-18

198.70 2653.00

2701

Bill Type :

% of A

0.00

Quantity

719.89

719.89

0.0013.35

0

Grade Description : G12 CRUROM COSTPLUS

State Code : 27

Despatch Period : 12-JUN-18 To 12-JUN-18

Bid Id : OTHER CREDIT Rail Direct

50.00 35995.00

1)Electronic Weighbridge weighment details enclosed.

Unit Cd. : 3617

3028537.00

07-07-2018 13:22Run Date:Under Jurisdiction of Nagpur courts only

WESTERN COALFIELDS LIMITEDOriginal for Buyer /Duplicate for

Transporter / Triplicate for AssesseePage : 85 of 227

GSTIN No Of WCL :Invoice Number :

ARV Cum DO Number :

Invoice Date :

ARV Cum DO Date :

WBI193605GR0048927AAACW1578L1ZW

18-JUN-18

Unique Rake Id: Type Of Consumer:21

Details of Receiver(Billed To) : Details of Destination (Shipped To) :

Party Code :Name :

Address :City :Pincode :GSTIN No :

Destination:M.S.P.G.C.L.( CTPS)12441208

CHANDRAPUR 27AAECM2935R1ZV

CHANDRAPUR

ParticularsA. Basic Price :

B. Commitment/Benification Charges :

C. Crushing Charge :

D. Surface Transportation Charges :

E. Evacuation Charges :

F. Royalty :

G. DMF Funds :

H. NMET Funds :

I. MPGATSVA (If applicable) :

J. Transit Fee (If applicable) :

K. Sub Total (A to J) :

L. CGST :

M. SGST :

N. IGST :

O. State Compensation Cess :

P. Gross Amount :

Q. Under Loading Charges :

R. Over Loading Charges :

S. Net Amount :

R. Total Net Amount in Figures (K to Q) :

87.00

29.00

160.30

48.09 3.21

0.00

0.00

1145.00

2.50 2.50

0.00 400.00

229681.00

76560.00

423194.00

126958.00 8474.00

0.00

0.00

3022811.00

4019679.00

% of K% of K

% of K

100492.00 100492.00

0.00

1056004.00

5272713.00

Rupees Fifty-Two Lakh Seventy-Two Thousand Seven Hundred Thirteen Only

Prepared By Checked ByE. & O.E

Area :HSN Code:

CHANDRAPUR T.P.S.

0.00 0.00

BALLARPUR AREA

Unit Name : SASTI O/C

Sales Account Incharge

Grade Code : G11_5P Name of Commodity : BITUMINOUS COAL RCM : NO

Rate /Tonne ValueQuantity(Tonns) : 2640.010

RR No : 162000534

RR Date : 12-JUN-18

198.70 3954.00

2701

Bill Type :

% of A

0.00

Quantity

2640.01

2640.01

0.0019.9

0

Grade Description : G11 CRUROM

State Code : 27

Despatch Period : 12-JUN-18 To 12-JUN-18

Bid Id : FSA CREDIT Rail Direct

50.00 132001.00

1)Electronic Weighbridge weighment details enclosed.

Unit Cd. : 3605

5276667.00

07-07-2018 13:22Run Date:Under Jurisdiction of Nagpur courts only

WESTERN COALFIELDS LIMITEDOriginal for Buyer /Duplicate for

Transporter / Triplicate for AssesseePage : 86 of 227

GSTIN No Of WCL :Invoice Number :

ARV Cum DO Number :

Invoice Date :

ARV Cum DO Date :

WBI193605GR0049027AAACW1578L1ZW

18-JUN-18

Unique Rake Id: Type Of Consumer:22

Details of Receiver(Billed To) : Details of Destination (Shipped To) :

Party Code :Name :

Address :City :Pincode :GSTIN No :

Destination:M.S.P.G.C.L. - NASIK12441205

NASIK42210527AAECM2935R1ZV

NASIK

ParticularsA. Basic Price :

B. Commitment/Benification Charges :

C. Crushing Charge :

D. Surface Transportation Charges :

E. Evacuation Charges :

F. Royalty :

G. DMF Funds :

H. NMET Funds :

I. MPGATSVA (If applicable) :

J. Transit Fee (If applicable) :

K. Sub Total (A to J) :

L. CGST :

M. SGST :

N. IGST :

O. State Compensation Cess :

P. Gross Amount :

Q. Under Loading Charges :

R. Over Loading Charges :

S. Net Amount :

R. Total Net Amount in Figures (K to Q) :

87.00

29.00

160.30

48.09 3.21

0.00

0.00

1145.00

2.50 2.50

0.00 400.00

335823.00

111941.00

618763.00

185629.00 12391.00

0.00

0.00

4419734.00

5877283.00

% of K% of K

% of K

146932.00 146932.00

0.00

1544012.00

7556088.00

Rupees Seventy-Five Lakh Fifty-Six Thousand Eighty-Eight Only

Prepared By Checked ByE. & O.E

Area :HSN Code:

M.S.P.G.C.L. , NASIK THERMAL POWER STATIO

0.00 0.00

BALLARPUR AREA

Unit Name : SASTI O/C

Sales Account Incharge

Grade Code : G11_5P Name of Commodity : BITUMINOUS COAL RCM : NO

Rate /Tonne ValueQuantity(Tonns) : 3860.030

RR No : 162000535

RR Date : 13-JUN-18

1364.60 159071.00

2701

Bill Type :

% of A

0.00

Quantity

3860.03

3860.03

0.00116.57

0

Grade Description : G11 CRUROM

State Code : 27

Despatch Period : 12-JUN-18 To 12-JUN-18

Bid Id : FSA CREDIT Rail Direct

50.00 193002.00

1)Electronic Weighbridge weighment details enclosed.

Unit Cd. : 3605

7715159.00

07-07-2018 13:22Run Date:Under Jurisdiction of Nagpur courts only

WESTERN COALFIELDS LIMITEDOriginal for Buyer /Duplicate for

Transporter / Triplicate for AssesseePage : 87 of 227

GSTIN No Of WCL :Invoice Number :

ARV Cum DO Number :

Invoice Date :

ARV Cum DO Date :

WBI193617GR0049127AAACW1578L1ZW

18-JUN-18

Unique Rake Id: Type Of Consumer:23

Details of Receiver(Billed To) : Details of Destination (Shipped To) :

Party Code :Name :

Address :City :Pincode :GSTIN No :

Destination:M.S.P.G.C.L.PARLI VAIJNATH12441207

PARLI 27AAECM2935R1ZV

PARLI

ParticularsA. Basic Price :

B. Commitment/Benification Charges :

C. Crushing Charge :

D. Surface Transportation Charges :

E. Evacuation Charges :

F. Royalty :

G. DMF Funds :

H. NMET Funds :

I. MPGATSVA (If applicable) :

J. Transit Fee (If applicable) :

K. Sub Total (A to J) :

L. CGST :

M. SGST :

N. IGST :

O. State Compensation Cess :

P. Gross Amount :

Q. Under Loading Charges :

R. Over Loading Charges :

S. Net Amount :

R. Total Net Amount in Figures (K to Q) :

87.00

91.00

401.48

120.44 8.03

0.00

0.00

2867.71

2.50 2.50

0.00 400.00

85782.00

89726.00

395859.00

118754.00 7918.00

0.00

0.00

2827562.00

3574901.00

% of K% of K

% of K

89373.00 89373.00

0.00

394400.00

4112929.00

Rupees Forty-One Lakh Twelve Thousand Nine Hundred Twenty-Nine Only

Prepared By Checked ByE. & O.E

Area :HSN Code:

PARLI VAIJNATH

0.00 0.00

BALLARPUR AREA

Unit Name : GOURI DEEP O/C

Sales Account Incharge

Grade Code : G12_5C Name of Commodity : BITUMINOUS COAL RCM : NO

Rate /Tonne ValueQuantity(Tonns) : 986.000

RR No : 161000466

RR Date : 14-JUN-18

1129.20 35118.00

2701

Bill Type :

% of A

0.00

Quantity

986

986

0.0031.1

0

Grade Description : G12 CRUROM COSTPLUS

State Code : 27

Despatch Period : 13-JUN-18 To 13-JUN-18

Bid Id : FSA CREDIT Rail Direct

50.00 49300.00

1)Electronic Weighbridge weighment details enclosed.

Unit Cd. : 3617

4148047.00

07-07-2018 13:22Run Date:Under Jurisdiction of Nagpur courts only

WESTERN COALFIELDS LIMITEDOriginal for Buyer /Duplicate for

Transporter / Triplicate for AssesseePage : 88 of 227

GSTIN No Of WCL :Invoice Number :

ARV Cum DO Number :

Invoice Date :

ARV Cum DO Date :

WBI193605GR0049227AAACW1578L1ZW

18-JUN-18

Unique Rake Id: Type Of Consumer:23

Details of Receiver(Billed To) : Details of Destination (Shipped To) :

Party Code :Name :

Address :City :Pincode :GSTIN No :

Destination:M.S.P.G.C.L.PARLI VAIJNATH12441207

PARLI 27AAECM2935R1ZV

PARLI

ParticularsA. Basic Price :

B. Commitment/Benification Charges :

C. Crushing Charge :

D. Surface Transportation Charges :

E. Evacuation Charges :

F. Royalty :

G. DMF Funds :

H. NMET Funds :

I. MPGATSVA (If applicable) :

J. Transit Fee (If applicable) :

K. Sub Total (A to J) :

L. CGST :

M. SGST :

N. IGST :

O. State Compensation Cess :

P. Gross Amount :

Q. Under Loading Charges :

R. Over Loading Charges :

S. Net Amount :

R. Total Net Amount in Figures (K to Q) :

87.00

29.00

160.30

48.09 3.21

0.00

0.00

1145.00

2.50 2.50

0.00 400.00

210920.00

70307.00

388627.00

116588.00 7782.00

0.00

0.00

2775904.00

3691347.00

% of K% of K

% of K

92284.00 92284.00

0.00

969748.00

4703869.00

Rupees Forty-Seven Lakh Three Thousand Eight Hundred Sixty-Nine Only

Prepared By Checked ByE. & O.E

Area :HSN Code:

PARLI VAIJNATH

0.00 0.00

BALLARPUR AREA

Unit Name : SASTI O/C

Sales Account Incharge

Grade Code : G11_5P Name of Commodity : BITUMINOUS COAL RCM : NO

Rate /Tonne ValueQuantity(Tonns) : 2424.370

RR No : 161000466

RR Date : 14-JUN-18

1129.20 141794.00

2701

Bill Type :

% of A

0.00

Quantity

2424.37

2424.37

0.00125.57

0

Grade Description : G11 CRUROM

State Code : 27

Despatch Period : 13-JUN-18 To 13-JUN-18

Bid Id : FSA CREDIT Rail Direct

50.00 121219.00

1)Electronic Weighbridge weighment details enclosed.

Unit Cd. : 3605

4845663.00

07-07-2018 13:22Run Date:Under Jurisdiction of Nagpur courts only

WESTERN COALFIELDS LIMITEDOriginal for Buyer /Duplicate for

Transporter / Triplicate for AssesseePage : 89 of 227

GSTIN No Of WCL :Invoice Number :

ARV Cum DO Number :

Invoice Date :

ARV Cum DO Date :

WBI193615GR0049327AAACW1578L1ZW

19-JUN-18

Unique Rake Id: Type Of Consumer:18

Details of Receiver(Billed To) : Details of Destination (Shipped To) :

Party Code :Name :

Address :City :Pincode :GSTIN No :

Destination:M.S.P.G.C.L. - NASIK12441205

NASIK42210527AAECM2935R1ZV

NASIK

ParticularsA. Basic Price :

B. Commitment/Benification Charges :

C. Crushing Charge :

D. Surface Transportation Charges :

E. Evacuation Charges :

F. Royalty :

G. DMF Funds :

H. NMET Funds :

I. MPGATSVA (If applicable) :

J. Transit Fee (If applicable) :

K. Sub Total (A to J) :

L. CGST :

M. SGST :

N. IGST :

O. State Compensation Cess :

P. Gross Amount :

Q. Under Loading Charges :

R. Over Loading Charges :

S. Net Amount :

R. Total Net Amount in Figures (K to Q) :

87.00

91.00

160.30

48.09 3.21

0.00

0.00

1145.00

2.50 2.50

0.00 400.00

230778.00

241388.00

425215.00

127564.00 8515.00

0.00

0.00

3037250.00

4203341.00

% of K% of K

% of K

105084.00 105084.00

0.00

1061048.00

5453119.00

Rupees Fifty-Four Lakh Fifty-Three Thousand One Hundred Nineteen Only

Prepared By Checked ByE. & O.E

Area :HSN Code:

M.S.P.G.C.L. , NASIK THERMAL POWER STATIO

0.00 0.00

BALLARPUR AREA

Unit Name : PAONI O/C

Sales Account Incharge

Grade Code : G11_5P Name of Commodity : BITUMINOUS COAL RCM : NO

Rate /Tonne ValueQuantity(Tonns) : 2652.620

RR No : 161001641

RR Date : 12-JUN-18

1320.10 21438.00

2701

Bill Type :

% of A

0.00

Quantity

2652.62

2652.62

0.0016.24

0

Grade Description : G11 CRUROM

State Code : 27

Despatch Period : 12-JUN-18 To 12-JUN-18

Bid Id : FSA CREDIT Rail Direct

50.00 132631.00

1)Electronic Weighbridge weighment details enclosed.

Unit Cd. : 3615

5474557.00

07-07-2018 13:22Run Date:Under Jurisdiction of Nagpur courts only

WESTERN COALFIELDS LIMITEDOriginal for Buyer /Duplicate for

Transporter / Triplicate for AssesseePage : 90 of 227

GSTIN No Of WCL :Invoice Number :

ARV Cum DO Number :

Invoice Date :

ARV Cum DO Date :

WBI193608GR0049427AAACW1578L1ZW

19-JUN-18

Unique Rake Id: Type Of Consumer:18

Details of Receiver(Billed To) : Details of Destination (Shipped To) :

Party Code :Name :

Address :City :Pincode :GSTIN No :

Destination:M.S.P.G.C.L. - NASIK12441205

NASIK42210527AAECM2935R1ZV

NASIK

ParticularsA. Basic Price :

B. Commitment/Benification Charges :

C. Crushing Charge :

D. Surface Transportation Charges :

E. Evacuation Charges :

F. Royalty :

G. DMF Funds :

H. NMET Funds :

I. MPGATSVA (If applicable) :

J. Transit Fee (If applicable) :

K. Sub Total (A to J) :

L. CGST :

M. SGST :

N. IGST :

O. State Compensation Cess :

P. Gross Amount :

Q. Under Loading Charges :

R. Over Loading Charges :

S. Net Amount :

R. Total Net Amount in Figures (K to Q) :

87.00

29.00

160.30

48.09 3.21

0.00

0.00

1145.00

2.50 2.50

0.00 400.00

115613.00

38538.00

213019.00

63906.00 4266.00

0.00

0.00

1521568.00

2023354.00

% of K% of K

% of K

50584.00 50584.00

0.00

531552.00

2648338.00

Rupees Twenty-Six Lakh Forty-Eight Thousand Three Hundred Thirty-Eight Only

Prepared By Checked ByE. & O.E

Area :HSN Code:

M.S.P.G.C.L. , NASIK THERMAL POWER STATIO

0.00 0.00

BALLARPUR AREA

Unit Name : BALLARPUR EXPN. O/C

Sales Account Incharge

Grade Code : G11_5P Name of Commodity : BITUMINOUS COAL RCM : NO

Rate /Tonne ValueQuantity(Tonns) : 1328.880

RR No : 161001641

RR Date : 12-JUN-18

1320.10 7736.00

2701

Bill Type :

% of A

0.00

Quantity

1328.88

1328.88

0.005.86

0

Grade Description : G11 CRUROM

State Code : 27

Despatch Period : 12-JUN-18 To 12-JUN-18

Bid Id : FSA CREDIT Rail Direct

50.00 66444.00

1)Electronic Weighbridge weighment details enclosed.

Unit Cd. : 3608

2656074.00

07-07-2018 13:22Run Date:Under Jurisdiction of Nagpur courts only

WESTERN COALFIELDS LIMITEDOriginal for Buyer /Duplicate for

Transporter / Triplicate for AssesseePage : 91 of 227

GSTIN No Of WCL :Invoice Number :

ARV Cum DO Number :

Invoice Date :

ARV Cum DO Date :

WBI193615GR0049527AAACW1578L1ZW

19-JUN-18

Unique Rake Id: Type Of Consumer:19

Details of Receiver(Billed To) : Details of Destination (Shipped To) :

Party Code :Name :

Address :City :Pincode :GSTIN No :

Destination:M.S.P.G.C.L. - NASIK12441205

NASIK42210527AAECM2935R1ZV

NASIK

ParticularsA. Basic Price :

B. Commitment/Benification Charges :

C. Crushing Charge :

D. Surface Transportation Charges :

E. Evacuation Charges :

F. Royalty :

G. DMF Funds :

H. NMET Funds :

I. MPGATSVA (If applicable) :

J. Transit Fee (If applicable) :

K. Sub Total (A to J) :

L. CGST :

M. SGST :

N. IGST :

O. State Compensation Cess :

P. Gross Amount :

Q. Under Loading Charges :

R. Over Loading Charges :

S. Net Amount :

R. Total Net Amount in Figures (K to Q) :

87.00

91.00

160.30

48.09 3.21

0.00

0.00

1145.00

2.50 2.50

0.00 400.00

261529.00

273553.00

481875.00

144562.00 9650.00

0.00

0.00

3441962.00

4763435.00

% of K% of K

% of K

119086.00 119086.00

0.00

1202432.00

6182706.00

Rupees Sixty-One Lakh Eighty-Two Thousand Seven Hundred Six Only

Prepared By Checked ByE. & O.E

Area :HSN Code:

M.S.P.G.C.L. , NASIK THERMAL POWER STATIO

0.00 0.00

BALLARPUR AREA

Unit Name : PAONI O/C

Sales Account Incharge

Grade Code : G11_5P Name of Commodity : BITUMINOUS COAL RCM : NO

Rate /Tonne ValueQuantity(Tonns) : 3006.080

RR No : 161001642

RR Date : 12-JUN-18

1320.10 21333.00

2701

Bill Type :

% of A

0.00

Quantity

3006.08

3006.08

0.0016.16

0

Grade Description : G11 CRUROM

State Code : 27

Despatch Period : 12-JUN-18 To 12-JUN-18

Bid Id : FSA CREDIT Rail Direct

50.00 150304.00

1)Electronic Weighbridge weighment details enclosed.

Unit Cd. : 3615

6204039.00

07-07-2018 13:22Run Date:Under Jurisdiction of Nagpur courts only

WESTERN COALFIELDS LIMITEDOriginal for Buyer /Duplicate for

Transporter / Triplicate for AssesseePage : 92 of 227

GSTIN No Of WCL :Invoice Number :

ARV Cum DO Number :

Invoice Date :

ARV Cum DO Date :

WBI193608GR0049627AAACW1578L1ZW

19-JUN-18

Unique Rake Id: Type Of Consumer:19

Details of Receiver(Billed To) : Details of Destination (Shipped To) :

Party Code :Name :

Address :City :Pincode :GSTIN No :

Destination:M.S.P.G.C.L. - NASIK12441205

NASIK42210527AAECM2935R1ZV

NASIK

ParticularsA. Basic Price :

B. Commitment/Benification Charges :

C. Crushing Charge :

D. Surface Transportation Charges :

E. Evacuation Charges :

F. Royalty :

G. DMF Funds :

H. NMET Funds :

I. MPGATSVA (If applicable) :

J. Transit Fee (If applicable) :

K. Sub Total (A to J) :

L. CGST :

M. SGST :

N. IGST :

O. State Compensation Cess :

P. Gross Amount :

Q. Under Loading Charges :

R. Over Loading Charges :

S. Net Amount :

R. Total Net Amount in Figures (K to Q) :

87.00

29.00

160.30

48.09 3.21

0.00

0.00

1145.00

2.50 2.50

0.00 400.00

85034.00

28345.00

156677.00

47003.00 3137.00

0.00

0.00

1119123.00

1488189.00

% of K% of K

% of K

37205.00 37205.00

0.00

390960.00

1946246.00

Rupees Nineteen Lakh Forty-Six Thousand Two Hundred Forty-Six Only

Prepared By Checked ByE. & O.E

Area :HSN Code:

M.S.P.G.C.L. , NASIK THERMAL POWER STATIO

0.00 0.00

BALLARPUR AREA

Unit Name : BALLARPUR EXPN. O/C

Sales Account Incharge

Grade Code : G11_5P Name of Commodity : BITUMINOUS COAL RCM : NO

Rate /Tonne ValueQuantity(Tonns) : 977.400

RR No : 161001642

RR Date : 12-JUN-18

1320.10 7313.00

2701

Bill Type :

% of A

0.00

Quantity

977.4

977.4

0.005.54

0

Grade Description : G11 CRUROM

State Code : 27

Despatch Period : 12-JUN-18 To 12-JUN-18

Bid Id : FSA CREDIT Rail Direct

50.00 48870.00

1)Electronic Weighbridge weighment details enclosed.

Unit Cd. : 3608

1953559.00

07-07-2018 13:22Run Date:Under Jurisdiction of Nagpur courts only

WESTERN COALFIELDS LIMITEDOriginal for Buyer /Duplicate for

Transporter / Triplicate for AssesseePage : 93 of 227

GSTIN No Of WCL :Invoice Number :

ARV Cum DO Number :

Invoice Date :

ARV Cum DO Date :

WBI193608GR0049727AAACW1578L1ZW

19-JUN-18

Unique Rake Id: Type Of Consumer:20

Details of Receiver(Billed To) : Details of Destination (Shipped To) :

Party Code :Name :

Address :City :Pincode :GSTIN No :

Destination:Karnataka Power Corporation Ltd.9441176

Raichur029AAACK8032D1ZQ

Raichur

ParticularsA. Basic Price :

B. Commitment/Benification Charges :

C. Crushing Charge :

D. Surface Transportation Charges :

E. Evacuation Charges :

F. Royalty :

G. DMF Funds :

H. NMET Funds :

I. MPGATSVA (If applicable) :

J. Transit Fee (If applicable) :

K. Sub Total (A to J) :

L. CGST :

M. SGST :

N. IGST :

O. State Compensation Cess :

P. Gross Amount :

Q. Under Loading Charges :

R. Over Loading Charges :

S. Net Amount :

R. Total Net Amount in Figures (K to Q) :

87.00

29.00

160.30

48.09 3.21

0.00

0.00

1145.00

0.00 0.00

5.00 400.00

75114.00

25038.00

138400.00

41520.00 2771.00

0.00

0.00

988570.00

1314582.00

% of K% of K

% of K

0.00 0.00

65729.00

345352.00

1665726.00

Rupees Sixteen Lakh Sixty-Five Thousand Seven Hundred Twenty-Six Only

Prepared By Checked ByE. & O.E

Area :HSN Code:

Raichur T.P.S.

0.00 0.00

BALLARPUR AREA

Unit Name : BALLARPUR EXPN. O/C

Sales Account Incharge

Grade Code : G11_5P Name of Commodity : BITUMINOUS COAL RCM : NO

Rate /Tonne ValueQuantity(Tonns) : 863.380

RR No : 162001125

RR Date : 13-JUN-18

1286.20 59937.00

2701

Bill Type :

% of A

0.00

Quantity

863.38

863.38

0.0046.6

0

Grade Description : G11 CRUROM

State Code : 29

Despatch Period : 12-JUN-18 To 12-JUN-18

Bid Id : FSA CREDIT Rail Direct

50.00 43169.00

1)Electronic Weighbridge weighment details enclosed.

Unit Cd. : 3608

1725663.00

07-07-2018 13:22Run Date:Under Jurisdiction of Nagpur courts only

WESTERN COALFIELDS LIMITEDOriginal for Buyer /Duplicate for

Transporter / Triplicate for AssesseePage : 94 of 227

GSTIN No Of WCL :Invoice Number :

ARV Cum DO Number :

Invoice Date :

ARV Cum DO Date :

WBI193615GR0049827AAACW1578L1ZW

19-JUN-18

Unique Rake Id: Type Of Consumer:20

Details of Receiver(Billed To) : Details of Destination (Shipped To) :

Party Code :Name :

Address :City :Pincode :GSTIN No :

Destination:Karnataka Power Corporation Ltd.9441176

Raichur029AAACK8032D1ZQ

Raichur

ParticularsA. Basic Price :

B. Commitment/Benification Charges :

C. Crushing Charge :

D. Surface Transportation Charges :

E. Evacuation Charges :

F. Royalty :

G. DMF Funds :

H. NMET Funds :

I. MPGATSVA (If applicable) :

J. Transit Fee (If applicable) :

K. Sub Total (A to J) :

L. CGST :

M. SGST :

N. IGST :

O. State Compensation Cess :

P. Gross Amount :

Q. Under Loading Charges :

R. Over Loading Charges :

S. Net Amount :

R. Total Net Amount in Figures (K to Q) :

87.00

91.00

160.30

48.09 3.21

0.00

0.00

1145.00

0.00 0.00

5.00 400.00

261597.00

273624.00

482000.00

144600.00 9652.00

0.00

0.00

3442855.00

4764671.00

% of K% of K

% of K

0.00 0.00

238234.00

1202744.00

6016886.00

Rupees Sixty Lakh Sixteen Thousand Eight Hundred Eighty-Six Only

Prepared By Checked ByE. & O.E

Area :HSN Code:

Raichur T.P.S.

0.00 0.00

BALLARPUR AREA

Unit Name : PAONI O/C

Sales Account Incharge

Grade Code : G11_5P Name of Commodity : BITUMINOUS COAL RCM : NO

Rate /Tonne ValueQuantity(Tonns) : 3006.860

RR No : 162001125

RR Date : 13-JUN-18

1286.20 188763.00

2701

Bill Type :

% of A

0.00

Quantity

3006.86

3006.86

0.00146.76

0

Grade Description : G11 CRUROM

State Code : 29

Despatch Period : 12-JUN-18 To 12-JUN-18

Bid Id : FSA CREDIT Rail Direct

50.00 150343.00

1)Electronic Weighbridge weighment details enclosed.

Unit Cd. : 3615

6205649.00

07-07-2018 13:22Run Date:Under Jurisdiction of Nagpur courts only

WESTERN COALFIELDS LIMITEDOriginal for Buyer /Duplicate for

Transporter / Triplicate for AssesseePage : 95 of 227

GSTIN No Of WCL :Invoice Number :

ARV Cum DO Number :

Invoice Date :

ARV Cum DO Date :

WBI193608GR0049927AAACW1578L1ZW

19-JUN-18

Unique Rake Id: Type Of Consumer:21

Details of Receiver(Billed To) : Details of Destination (Shipped To) :

Party Code :Name :

Address :City :Pincode :GSTIN No :

Destination:M.S.E.B - KORADI12441204

NAGPUR00000027AAECM2935R1ZV

NAGPUR

ParticularsA. Basic Price :

B. Commitment/Benification Charges :

C. Crushing Charge :

D. Surface Transportation Charges :

E. Evacuation Charges :

F. Royalty :

G. DMF Funds :

H. NMET Funds :

I. MPGATSVA (If applicable) :

J. Transit Fee (If applicable) :

K. Sub Total (A to J) :

L. CGST :

M. SGST :

N. IGST :

O. State Compensation Cess :

P. Gross Amount :

Q. Under Loading Charges :

R. Over Loading Charges :

S. Net Amount :

R. Total Net Amount in Figures (K to Q) :

87.00

29.00

160.30

48.09 3.21

0.00

0.00

1145.00

2.50 2.50

0.00 400.00

91059.00

30353.00

167780.00

50334.00 3360.00

0.00

0.00

1198426.00

1593645.00

% of K% of K

% of K

39841.00 39841.00

0.00

418664.00

2087996.00

Rupees Twenty Lakh Eighty-Seven Thousand Nine Hundred Ninety-Six Only

Prepared By Checked ByE. & O.E

Area :HSN Code:

M.S.E.B. KORADI TPH

0.00 0.00

BALLARPUR AREA

Unit Name : BALLARPUR EXPN. O/C

Sales Account Incharge

Grade Code : G11_5P Name of Commodity : BITUMINOUS COAL RCM : NO

Rate /Tonne ValueQuantity(Tonns) : 1046.660

RR No : 162001126

RR Date : 14-JUN-18

618.40 3995.00

2701

Bill Type :

% of A

0.00

Quantity

1046.66

1046.66

0.006.46

0

Grade Description : G11 CRUROM

State Code : 27

Despatch Period : 13-JUN-18 To 13-JUN-18

Bid Id : FSA CREDIT Rail Direct

50.00 52333.00

1)Electronic Weighbridge weighment details enclosed.

Unit Cd. : 3608

2091991.00

07-07-2018 13:22Run Date:Under Jurisdiction of Nagpur courts only

WESTERN COALFIELDS LIMITEDOriginal for Buyer /Duplicate for

Transporter / Triplicate for AssesseePage : 96 of 227

GSTIN No Of WCL :Invoice Number :

ARV Cum DO Number :

Invoice Date :

ARV Cum DO Date :

WBI193615GR0050027AAACW1578L1ZW

19-JUN-18

Unique Rake Id: Type Of Consumer:21

Details of Receiver(Billed To) : Details of Destination (Shipped To) :

Party Code :Name :

Address :City :Pincode :GSTIN No :

Destination:M.S.E.B - KORADI12441204

NAGPUR00000027AAECM2935R1ZV

NAGPUR

ParticularsA. Basic Price :

B. Commitment/Benification Charges :

C. Crushing Charge :

D. Surface Transportation Charges :

E. Evacuation Charges :

F. Royalty :

G. DMF Funds :

H. NMET Funds :

I. MPGATSVA (If applicable) :

J. Transit Fee (If applicable) :

K. Sub Total (A to J) :

L. CGST :

M. SGST :

N. IGST :

O. State Compensation Cess :

P. Gross Amount :

Q. Under Loading Charges :

R. Over Loading Charges :

S. Net Amount :

R. Total Net Amount in Figures (K to Q) :

87.00

91.00

160.30

48.09 3.21

0.00

0.00

1145.00

2.50 2.50

0.00 400.00

258340.00

270217.00

475998.00

142799.00 9532.00

0.00

0.00

3399986.00

4705343.00

% of K% of K

% of K

117634.00 117634.00

0.00

1187768.00

6098115.00

Rupees Sixty Lakh Ninety-Eight Thousand One Hundred Fifteen Only

Prepared By Checked ByE. & O.E

Area :HSN Code:

M.S.E.B. KORADI TPH

0.00 0.00

BALLARPUR AREA

Unit Name : PAONI O/C

Sales Account Incharge

Grade Code : G11_5P Name of Commodity : BITUMINOUS COAL RCM : NO

Rate /Tonne ValueQuantity(Tonns) : 2969.420

RR No : 162001126

RR Date : 14-JUN-18

618.40 30264.00

2701

Bill Type :

% of A

0.00

Quantity

2969.42

2969.42

0.0048.94

0

Grade Description : G11 CRUROM

State Code : 27

Despatch Period : 13-JUN-18 To 13-JUN-18

Bid Id : FSA CREDIT Rail Direct

50.00 148471.00

1)Electronic Weighbridge weighment details enclosed.

Unit Cd. : 3615

6128379.00

07-07-2018 13:22Run Date:Under Jurisdiction of Nagpur courts only

WESTERN COALFIELDS LIMITEDOriginal for Buyer /Duplicate for

Transporter / Triplicate for AssesseePage : 97 of 227

GSTIN No Of WCL :Invoice Number :

ARV Cum DO Number :

Invoice Date :

ARV Cum DO Date :

WBI193608GR0050127AAACW1578L1ZW

19-JUN-18

Unique Rake Id: Type Of Consumer:22

Details of Receiver(Billed To) : Details of Destination (Shipped To) :

Party Code :Name :

Address :City :Pincode :GSTIN No :

Destination:Karnataka Power Corporation Ltd.9441176

Raichur029AAACK8032D1ZQ

Raichur

ParticularsA. Basic Price :

B. Commitment/Benification Charges :

C. Crushing Charge :

D. Surface Transportation Charges :

E. Evacuation Charges :

F. Royalty :

G. DMF Funds :

H. NMET Funds :

I. MPGATSVA (If applicable) :

J. Transit Fee (If applicable) :

K. Sub Total (A to J) :

L. CGST :

M. SGST :

N. IGST :

O. State Compensation Cess :

P. Gross Amount :

Q. Under Loading Charges :

R. Over Loading Charges :

S. Net Amount :

R. Total Net Amount in Figures (K to Q) :

87.00

29.00

160.30

48.09 3.21

0.00

0.00

1145.00

0.00 0.00

5.00 400.00

91540.00

30513.00

168664.00

50599.00 3377.00

0.00

0.00

1204746.00

1602048.00

% of K% of K

% of K

0.00 0.00

80102.00

420872.00

2099909.00

Rupees Twenty Lakh Ninety-Nine Thousand Nine Hundred Nine Only

Prepared By Checked ByE. & O.E

Area :HSN Code:

Raichur T.P.S.

0.00 0.00

BALLARPUR AREA

Unit Name : BALLARPUR EXPN. O/C

Sales Account Incharge

Grade Code : G11_5P Name of Commodity : BITUMINOUS COAL RCM : NO

Rate /Tonne ValueQuantity(Tonns) : 1052.180

RR No : 1620001127

RR Date : 14-JUN-18

1286.20 3113.00

2701

Bill Type :

% of A

0.00

Quantity

1052.18

1052.18

0.002.42

0

Grade Description : G11 CRUROM

State Code : 29

Despatch Period : 14-JUN-18 To 14-JUN-18

Bid Id : FSA CREDIT Rail Direct

50.00 52609.00

1)Electronic Weighbridge weighment details enclosed.

Unit Cd. : 3608

2103022.00

07-07-2018 13:22Run Date:Under Jurisdiction of Nagpur courts only

WESTERN COALFIELDS LIMITEDOriginal for Buyer /Duplicate for

Transporter / Triplicate for AssesseePage : 98 of 227

GSTIN No Of WCL :Invoice Number :

ARV Cum DO Number :

Invoice Date :

ARV Cum DO Date :

WBI193615GR0050227AAACW1578L1ZW

19-JUN-18

Unique Rake Id: Type Of Consumer:22

Details of Receiver(Billed To) : Details of Destination (Shipped To) :

Party Code :Name :

Address :City :Pincode :GSTIN No :

Destination:Karnataka Power Corporation Ltd.9441176

Raichur029AAACK8032D1ZQ

Raichur

ParticularsA. Basic Price :

B. Commitment/Benification Charges :

C. Crushing Charge :

D. Surface Transportation Charges :

E. Evacuation Charges :

F. Royalty :

G. DMF Funds :

H. NMET Funds :

I. MPGATSVA (If applicable) :

J. Transit Fee (If applicable) :

K. Sub Total (A to J) :

L. CGST :

M. SGST :

N. IGST :

O. State Compensation Cess :

P. Gross Amount :

Q. Under Loading Charges :

R. Over Loading Charges :

S. Net Amount :

R. Total Net Amount in Figures (K to Q) :

87.00

91.00

160.30

48.09 3.21

0.00

0.00

1145.00

0.00 0.00

5.00 400.00

261508.00

273531.00

481836.00

144551.00 9649.00

0.00

0.00

3441687.00

4763054.00

% of K% of K

% of K

0.00 0.00

238153.00

1202336.00

6180571.00

Rupees Sixty-One Lakh Eighty Thousand Five Hundred Seventy-One Only

Prepared By Checked ByE. & O.E

Area :HSN Code:

Raichur T.P.S.

0.00 0.00

BALLARPUR AREA

Unit Name : PAONI O/C

Sales Account Incharge

Grade Code : G11_5P Name of Commodity : BITUMINOUS COAL RCM : NO

Rate /Tonne ValueQuantity(Tonns) : 3005.840

RR No : 162001127

RR Date : 14-JUN-18

1286.20 22972.00

2701

Bill Type :

% of A

0.00

Quantity

3005.84

3005.84

0.0017.86

0

Grade Description : G11 CRUROM

State Code : 29

Despatch Period : 14-JUN-18 To 14-JUN-18

Bid Id : FSA CREDIT Rail Direct

50.00 150292.00

1)Electronic Weighbridge weighment details enclosed.

Unit Cd. : 3615

6203543.00

07-07-2018 13:22Run Date:Under Jurisdiction of Nagpur courts only

WESTERN COALFIELDS LIMITEDOriginal for Buyer /Duplicate for

Transporter / Triplicate for AssesseePage : 99 of 227

GSTIN No Of WCL :Invoice Number :

ARV Cum DO Number :

Invoice Date :

ARV Cum DO Date :

WBI193608GR0050327AAACW1578L1ZW

19-JUN-18

Unique Rake Id: Type Of Consumer:24

Details of Receiver(Billed To) : Details of Destination (Shipped To) :

Party Code :Name :

Address :City :Pincode :GSTIN No :

Destination:Karnataka Power Corporation Ltd.9441176

Raichur029AAACK8032D1ZQ

Raichur

ParticularsA. Basic Price :

B. Commitment/Benification Charges :

C. Crushing Charge :

D. Surface Transportation Charges :

E. Evacuation Charges :

F. Royalty :

G. DMF Funds :

H. NMET Funds :

I. MPGATSVA (If applicable) :

J. Transit Fee (If applicable) :

K. Sub Total (A to J) :

L. CGST :

M. SGST :

N. IGST :

O. State Compensation Cess :

P. Gross Amount :

Q. Under Loading Charges :

R. Over Loading Charges :

S. Net Amount :

R. Total Net Amount in Figures (K to Q) :

87.00

29.00

160.30

48.09 3.21

0.00

0.00

1145.00

0.00 0.00

5.00 400.00

78674.00

26225.00

144959.00

43488.00 2903.00

0.00

0.00

1035424.00

1376888.00

% of K% of K

% of K

0.00 0.00

68844.00

361720.00

1796957.00

Rupees Seventeen Lakh Ninety-Six Thousand Nine Hundred Fifty-Seven Only

Prepared By Checked ByE. & O.E

Area :HSN Code:

Raichur T.P.S.

0.00 0.00

BALLARPUR AREA

Unit Name : BALLARPUR EXPN. O/C

Sales Account Incharge

Grade Code : G11_5P Name of Commodity : BITUMINOUS COAL RCM : NO

Rate /Tonne ValueQuantity(Tonns) : 904.300

RR No : 162001129

RR Date : 16-JUN-18

1286.20 10495.00

2701

Bill Type :

% of A

0.00

Quantity

904.3

904.3

0.008.16

0

Grade Description : G11 CRUROM

State Code : 29

Despatch Period : 15-JUN-18 To 15-JUN-18

Bid Id : FSA CREDIT Rail Direct

50.00 45215.00

1)Electronic Weighbridge weighment details enclosed.

Unit Cd. : 3608

1807452.00

07-07-2018 13:22Run Date:Under Jurisdiction of Nagpur courts only

WESTERN COALFIELDS LIMITEDOriginal for Buyer /Duplicate for

Transporter / Triplicate for AssesseePage : 100 of 227

GSTIN No Of WCL :Invoice Number :

ARV Cum DO Number :

Invoice Date :

ARV Cum DO Date :

WBI193615GR0050427AAACW1578L1ZW

19-JUN-18

Unique Rake Id: Type Of Consumer:24

Details of Receiver(Billed To) : Details of Destination (Shipped To) :

Party Code :Name :

Address :City :Pincode :GSTIN No :

Destination:Karnataka Power Corporation Ltd.9441176

Raichur029AAACK8032D1ZQ

Raichur

ParticularsA. Basic Price :

B. Commitment/Benification Charges :

C. Crushing Charge :

D. Surface Transportation Charges :

E. Evacuation Charges :

F. Royalty :

G. DMF Funds :

H. NMET Funds :

I. MPGATSVA (If applicable) :

J. Transit Fee (If applicable) :

K. Sub Total (A to J) :

L. CGST :

M. SGST :

N. IGST :

O. State Compensation Cess :

P. Gross Amount :

Q. Under Loading Charges :

R. Over Loading Charges :

S. Net Amount :

R. Total Net Amount in Figures (K to Q) :

87.00

91.00

160.30

48.09 3.21

0.00

0.00

1145.00

0.00 0.00

5.00 400.00

266766.00

279031.00

491525.00

147457.00 9843.00

0.00

0.00

3510891.00

4858827.00

% of K% of K

% of K

0.00 0.00

242941.00

1226512.00

6298054.00

Rupees Sixty-Two Lakh Ninety-Eight Thousand Fifty-Four Only

Prepared By Checked ByE. & O.E

Area :HSN Code:

Raichur T.P.S.

0.00 0.00

BALLARPUR AREA

Unit Name : PAONI O/C

Sales Account Incharge

Grade Code : G11_5P Name of Commodity : BITUMINOUS COAL RCM : NO

Rate /Tonne ValueQuantity(Tonns) : 3066.280

RR No : 162001129

RR Date : 16-JUN-18

1286.20 30226.00

2701

Bill Type :

% of A

0.00

Quantity

3066.28

3066.28

0.0023.5

0

Grade Description : G11 CRUROM

State Code : 29

Despatch Period : 15-JUN-18 To 15-JUN-18

Bid Id : FSA CREDIT Rail Direct

50.00 153314.00

1)Electronic Weighbridge weighment details enclosed.

Unit Cd. : 3615

6328280.00

07-07-2018 13:22Run Date:Under Jurisdiction of Nagpur courts only

WESTERN COALFIELDS LIMITEDOriginal for Buyer /Duplicate for

Transporter / Triplicate for AssesseePage : 101 of 227

GSTIN No Of WCL :Invoice Number :

ARV Cum DO Number :

Invoice Date :

ARV Cum DO Date :

WBI193608GR0050527AAACW1578L1ZW

19-JUN-18

Unique Rake Id: Type Of Consumer:25

Details of Receiver(Billed To) : Details of Destination (Shipped To) :

Party Code :Name :

Address :City :Pincode :GSTIN No :

Destination:Karnataka Power Corporation Ltd.9441176

Raichur029AAACK8032D1ZQ

Raichur

ParticularsA. Basic Price :

B. Commitment/Benification Charges :

C. Crushing Charge :

D. Surface Transportation Charges :

E. Evacuation Charges :

F. Royalty :

G. DMF Funds :

H. NMET Funds :

I. MPGATSVA (If applicable) :

J. Transit Fee (If applicable) :

K. Sub Total (A to J) :

L. CGST :

M. SGST :

N. IGST :

O. State Compensation Cess :

P. Gross Amount :

Q. Under Loading Charges :

R. Over Loading Charges :

S. Net Amount :

R. Total Net Amount in Figures (K to Q) :

87.00

29.00

160.30

48.09 3.21

0.00

0.00

1145.00

0.00 0.00

5.00 400.00

103340.00

34447.00

190408.00

57122.00 3813.00

0.00

0.00

1360054.00

1808575.00

% of K% of K

% of K

0.00 0.00

90429.00

475128.00

2365206.00

Rupees Twenty-Three Lakh Sixty-Five Thousand Two Hundred Six Only

Prepared By Checked ByE. & O.E

Area :HSN Code:

Raichur T.P.S.

0.00 0.00

BALLARPUR AREA

Unit Name : BALLARPUR EXPN. O/C

Sales Account Incharge

Grade Code : G11_5P Name of Commodity : BITUMINOUS COAL RCM : NO

Rate /Tonne ValueQuantity(Tonns) : 1187.820

RR No : 162001130

RR Date : 16-JUN-18

1286.20 8926.00

2701

Bill Type :

% of A

0.00

Quantity

1187.82

1187.82

0.006.94

0

Grade Description : G11 CRUROM

State Code : 29

Despatch Period : 15-JUN-18 To 15-JUN-18

Bid Id : FSA CREDIT Rail Direct

50.00 59391.00

1)Electronic Weighbridge weighment details enclosed.

Unit Cd. : 3608

2374132.00

07-07-2018 13:22Run Date:Under Jurisdiction of Nagpur courts only

WESTERN COALFIELDS LIMITEDOriginal for Buyer /Duplicate for

Transporter / Triplicate for AssesseePage : 102 of 227

GSTIN No Of WCL :Invoice Number :

ARV Cum DO Number :

Invoice Date :

ARV Cum DO Date :

WBI193615GR0050627AAACW1578L1ZW

19-JUN-18

Unique Rake Id: Type Of Consumer:25

Details of Receiver(Billed To) : Details of Destination (Shipped To) :

Party Code :Name :

Address :City :Pincode :GSTIN No :

Destination:Karnataka Power Corporation Ltd.9441176

Raichur029AAACK8032D1ZQ

Raichur

ParticularsA. Basic Price :

B. Commitment/Benification Charges :

C. Crushing Charge :

D. Surface Transportation Charges :

E. Evacuation Charges :

F. Royalty :

G. DMF Funds :

H. NMET Funds :

I. MPGATSVA (If applicable) :

J. Transit Fee (If applicable) :

K. Sub Total (A to J) :

L. CGST :

M. SGST :

N. IGST :

O. State Compensation Cess :

P. Gross Amount :

Q. Under Loading Charges :

R. Over Loading Charges :

S. Net Amount :

R. Total Net Amount in Figures (K to Q) :

87.00

91.00

160.30

48.09 3.21

0.00

0.00

1145.00

0.00 0.00

5.00 400.00

242880.00

254047.00

447513.00

134254.00 8961.00

0.00

0.00

3196519.00

4423760.00

% of K% of K

% of K

0.00 0.00

221188.00

1116688.00

5737301.00

Rupees Fifty-Seven Lakh Thirty-Seven Thousand Three Hundred One Only

Prepared By Checked ByE. & O.E

Area :HSN Code:

Raichur T.P.S.

0.00 0.00

BALLARPUR AREA

Unit Name : PAONI O/C

Sales Account Incharge

Grade Code : G11_5P Name of Commodity : BITUMINOUS COAL RCM : NO

Rate /Tonne ValueQuantity(Tonns) : 2791.720

RR No : 162001130

RR Date : 16-JUN-18

1286.20 24335.00

2701

Bill Type :

% of A

0.00

Quantity

2791.72

2791.72

0.0018.92

0

Grade Description : G11 CRUROM

State Code : 29

Despatch Period : 15-JUN-18 To 15-JUN-18

Bid Id : FSA CREDIT Rail Direct

50.00 139586.00

1)Electronic Weighbridge weighment details enclosed.

Unit Cd. : 3615

5761636.00

07-07-2018 13:22Run Date:Under Jurisdiction of Nagpur courts only

WESTERN COALFIELDS LIMITEDOriginal for Buyer /Duplicate for

Transporter / Triplicate for AssesseePage : 103 of 227

GSTIN No Of WCL :Invoice Number :

ARV Cum DO Number :

Invoice Date :

ARV Cum DO Date :

WBI193608GR0050727AAACW1578L1ZW

19-JUN-18

Unique Rake Id: Type Of Consumer:23

Details of Receiver(Billed To) : Details of Destination (Shipped To) :

Party Code :Name :

Address :City :Pincode :GSTIN No :

Destination:M.S.P.G.C.L.PARLI VAIJNATH12441207

PARLI 27AAECM2935R1ZV

PARLI

ParticularsA. Basic Price :

B. Commitment/Benification Charges :

C. Crushing Charge :

D. Surface Transportation Charges :

E. Evacuation Charges :

F. Royalty :

G. DMF Funds :

H. NMET Funds :

I. MPGATSVA (If applicable) :

J. Transit Fee (If applicable) :

K. Sub Total (A to J) :

L. CGST :

M. SGST :

N. IGST :

O. State Compensation Cess :

P. Gross Amount :

Q. Under Loading Charges :

R. Over Loading Charges :

S. Net Amount :

R. Total Net Amount in Figures (K to Q) :

87.00

29.00

160.30

48.09 3.21

0.00

0.00

1145.00

2.50 2.50

0.00 400.00

87192.00

29064.00

160654.00

48196.00 3217.00

0.00

0.00

1147530.00

1525964.00

% of K% of K

% of K

38149.00 38149.00

0.00

400884.00

2002017.00

Rupees Twenty Lakh Two Thousand Seventeen Only

Prepared By Checked ByE. & O.E

Area :HSN Code:

PARLI VAIJNATH

0.00 0.00

BALLARPUR AREA

Unit Name : BALLARPUR EXPN. O/C

Sales Account Incharge

Grade Code : G11_5P Name of Commodity : BITUMINOUS COAL RCM : NO

Rate /Tonne ValueQuantity(Tonns) : 1002.210

RR No : 162001128

RR Date : 15-JUN-18

1129.20 1129.00

2701

Bill Type :

% of A

0.00

Quantity

1002.21

1002.21

0.0010

Grade Description : G11 CRUROM

State Code : 27

Despatch Period : 14-JUN-18 To 14-JUN-18

Bid Id : FSA CREDIT Rail Direct

50.00 50111.00

1)Electronic Weighbridge weighment details enclosed.

Unit Cd. : 3608

2003146.00

07-07-2018 13:22Run Date:Under Jurisdiction of Nagpur courts only

WESTERN COALFIELDS LIMITEDOriginal for Buyer /Duplicate for

Transporter / Triplicate for AssesseePage : 104 of 227

GSTIN No Of WCL :Invoice Number :

ARV Cum DO Number :

Invoice Date :

ARV Cum DO Date :

WBI193615GR0050827AAACW1578L1ZW

19-JUN-18

Unique Rake Id: Type Of Consumer:23

Details of Receiver(Billed To) : Details of Destination (Shipped To) :

Party Code :Name :

Address :City :Pincode :GSTIN No :

Destination:M.S.P.G.C.L.PARLI VAIJNATH12441207

PARLI 27AAECM2935R1ZV

PARLI

ParticularsA. Basic Price :

B. Commitment/Benification Charges :

C. Crushing Charge :

D. Surface Transportation Charges :

E. Evacuation Charges :

F. Royalty :

G. DMF Funds :

H. NMET Funds :

I. MPGATSVA (If applicable) :

J. Transit Fee (If applicable) :

K. Sub Total (A to J) :

L. CGST :

M. SGST :

N. IGST :

O. State Compensation Cess :

P. Gross Amount :

Q. Under Loading Charges :

R. Over Loading Charges :

S. Net Amount :

R. Total Net Amount in Figures (K to Q) :

87.00

91.00

160.30

48.09 3.21

0.00

0.00

1145.00

2.50 2.50

0.00 400.00

255928.00

267695.00

471555.00

141466.00 9443.00

0.00

0.00

3368247.00

4661419.00

% of K% of K

% of K

116535.00 116535.00

0.00

1176680.00

6063694.00

Rupees Sixty Lakh Sixty-Three Thousand Six Hundred Ninety-Four Only

Prepared By Checked ByE. & O.E

Area :HSN Code:

PARLI VAIJNATH

0.00 0.00

BALLARPUR AREA

Unit Name : PAONI O/C

Sales Account Incharge

Grade Code : G11_5P Name of Commodity : BITUMINOUS COAL RCM : NO

Rate /Tonne ValueQuantity(Tonns) : 2941.700

RR No : 162001128

RR Date : 15-JUN-18

1129.20 7475.00

2701

Bill Type :

% of A

0.00

Quantity

2941.7

2941.7

0.006.62

0

Grade Description : G11 CRUROM

State Code : 27

Despatch Period : 14-JUN-18 To 14-JUN-18

Bid Id : FSA CREDIT Rail Direct

50.00 147085.00

1)Electronic Weighbridge weighment details enclosed.

Unit Cd. : 3615

6071169.00

07-07-2018 13:22Run Date:Under Jurisdiction of Nagpur courts only

WESTERN COALFIELDS LIMITEDOriginal for Buyer /Duplicate for

Transporter / Triplicate for AssesseePage : 105 of 227

GSTIN No Of WCL :Invoice Number :

ARV Cum DO Number :

Invoice Date :

ARV Cum DO Date :

WBI193617GD0050927AAACW1578L1ZWWB1718CIFSC10214

22-JUN-18

13-JUN-18

Unique Rake Id: Type Of Consumer:null

Details of Receiver(Billed To) : Details of Destination (Shipped To) :

Party Code :Name :

Address :City :Pincode :GSTIN No :

Destination:ULTRATECH CEMENT LIMITED12442362

CHANDRAPUR44291727AAACL6442L1ZA

MS

ParticularsA. Basic Price :

B. Commitment/Benification Charges :

C. Crushing Charge :

D. Surface Transportation Charges :

E. Evacuation Charges :

F. Royalty :

G. DMF Funds :

H. NMET Funds :

I. MPGATSVA (If applicable) :

J. Transit Fee (If applicable) :

K. Sub Total (A to J) :

L. CGST :

M. SGST :

N. IGST :

O. State Compensation Cess :

P. Gross Amount :

Q. Under Loading Charges :

R. Over Loading Charges :

S. Net Amount :

R. Total Net Amount in Figures (K to Q) :

87.00

29.00

401.48

120.44 8.03

0.00

0.00

2867.71

2.50 2.50

0.00 400.00

50098.00

16699.00

231188.00

69354.00 4624.00

0.00

0.00

1651342.00

2052097.00

% of K% of K

% of K

51302.00 51302.00

0.00

230336.00

2385037.00

Rupees Twenty-Three Lakh Eighty-Five Thousand Thirty-Seven Only

Prepared By Checked ByE. & O.E

Area :HSN Code:

AWARPUR CEMENT WORKS

0.00 0.00

BALLARPUR AREA

Unit Name : GOURI DEEP O/C

Sales Account Incharge

Grade Code : G12_5C Name of Commodity : BITUMINOUS COAL RCM : NO

Rate /Tonne ValueQuantity(Tonns) : 575.840

RR No :RR Date :

0.00 0.00

2701

Bill Type :

% of A

0.00

Quantity

575.84

575.84

0.00

Grade Description : G12 CRUROM COSTPLUS

State Code : 27

Despatch Period : 14-JUN-18 To 14-JUN-18

Bid Id : FSA CREDIT Road Direct

50.00 28792.00

1)Electronic Weighbridge weighment details enclosed.

Unit Cd. : 3617

2385037.00

07-07-2018 13:22Run Date:Under Jurisdiction of Nagpur courts only

WESTERN COALFIELDS LIMITEDOriginal for Buyer /Duplicate for

Transporter / Triplicate for AssesseePage : 106 of 227

GSTIN No Of WCL :Invoice Number :

ARV Cum DO Number :

Invoice Date :

ARV Cum DO Date :

WBI193617GD0051027AAACW1578L1ZWWB1718CIFSC10214

22-JUN-18

13-JUN-18

Unique Rake Id: Type Of Consumer:null

Details of Receiver(Billed To) : Details of Destination (Shipped To) :

Party Code :Name :

Address :City :Pincode :GSTIN No :

Destination:ULTRATECH CEMENT LIMITED12442362

CHANDRAPUR44291727AAACL6442L1ZA

MS

ParticularsA. Basic Price :

B. Commitment/Benification Charges :

C. Crushing Charge :

D. Surface Transportation Charges :

E. Evacuation Charges :

F. Royalty :

G. DMF Funds :

H. NMET Funds :

I. MPGATSVA (If applicable) :

J. Transit Fee (If applicable) :

K. Sub Total (A to J) :

L. CGST :

M. SGST :

N. IGST :

O. State Compensation Cess :

P. Gross Amount :

Q. Under Loading Charges :

R. Over Loading Charges :

S. Net Amount :

R. Total Net Amount in Figures (K to Q) :

87.00

29.00

401.48

120.44 8.03

0.00

0.00

2867.71

2.50 2.50

0.00 400.00

117731.00

39244.00

543295.00

162983.00 10866.00

0.00

0.00

3880671.00

4822452.00

% of K% of K

% of K

120561.00 120561.00

0.00

541292.00

5604866.00

Rupees Fifty-Six Lakh Four Thousand Eight Hundred Sixty-Six Only

Prepared By Checked ByE. & O.E

Area :HSN Code:

AWARPUR CEMENT WORKS

0.00 0.00

BALLARPUR AREA

Unit Name : GOURI DEEP O/C

Sales Account Incharge

Grade Code : G12_5C Name of Commodity : BITUMINOUS COAL RCM : NO

Rate /Tonne ValueQuantity(Tonns) : 1353.230

RR No :RR Date :

0.00 0.00

2701

Bill Type :

% of A

0.00

Quantity

1353.23

1353.23

0.00

Grade Description : G12 CRUROM COSTPLUS

State Code : 27

Despatch Period : 17-JUN-18 To 17-JUN-18

Bid Id : FSA CREDIT Road Direct

50.00 67662.00

1)Electronic Weighbridge weighment details enclosed.

Unit Cd. : 3617

5604866.00

07-07-2018 13:22Run Date:Under Jurisdiction of Nagpur courts only

WESTERN COALFIELDS LIMITEDOriginal for Buyer /Duplicate for

Transporter / Triplicate for AssesseePage : 107 of 227

GSTIN No Of WCL :Invoice Number :

ARV Cum DO Number :

Invoice Date :

ARV Cum DO Date :

WBI193617GD0051227AAACW1578L1ZWWB1718CIFSC10204

22-JUN-18

07-MAY-18

Unique Rake Id: Type Of Consumer:null

Details of Receiver(Billed To) : Details of Destination (Shipped To) :

Party Code :Name :

Address :City :Pincode :GSTIN No :

Destination:ULTRATECH CEMENT LIMITED12442362

CHANDRAPUR44291727AAACL6442L1ZA

MS

ParticularsA. Basic Price :

B. Commitment/Benification Charges :

C. Crushing Charge :

D. Surface Transportation Charges :

E. Evacuation Charges :

F. Royalty :

G. DMF Funds :

H. NMET Funds :

I. MPGATSVA (If applicable) :

J. Transit Fee (If applicable) :

K. Sub Total (A to J) :

L. CGST :

M. SGST :

N. IGST :

O. State Compensation Cess :

P. Gross Amount :

Q. Under Loading Charges :

R. Over Loading Charges :

S. Net Amount :

R. Total Net Amount in Figures (K to Q) :

87.00

29.00

401.48

120.44 8.03

0.00

0.00

2867.71

2.50 2.50

0.00 400.00

2417.00

806.00

11153.00

3346.00 223.00

0.00

0.00

79665.00

98999.00

% of K% of K

% of K

2475.00 2475.00

0.00

11112.00

115061.00

Rupees One Lakh Fifteen Thousand Sixty-One Only

Prepared By Checked ByE. & O.E

Area :HSN Code:

AWARPUR CEMENT WORKS

0.00 0.00

BALLARPUR AREA

Unit Name : GOURI DEEP O/C

Sales Account Incharge

Grade Code : G12_5C Name of Commodity : BITUMINOUS COAL RCM : NO

Rate /Tonne ValueQuantity(Tonns) : 27.780

RR No :RR Date :

0.00 0.00

2701

Bill Type :

% of A

0.00

Quantity

27.78

27.78

0.00

Grade Description : G12 CRUROM COSTPLUS

State Code : 27

Despatch Period : 17-JUN-18 To 17-JUN-18

Bid Id : FSA CREDIT Road Direct

50.00 1389.00

1)Electronic Weighbridge weighment details enclosed.

Unit Cd. : 3617

115061.00

07-07-2018 13:22Run Date:Under Jurisdiction of Nagpur courts only

WESTERN COALFIELDS LIMITEDOriginal for Buyer /Duplicate for

Transporter / Triplicate for AssesseePage : 108 of 227

GSTIN No Of WCL :Invoice Number :

ARV Cum DO Number :

Invoice Date :

ARV Cum DO Date :

WBI193617GD0051327AAACW1578L1ZWWB1718CIFSC10209

22-JUN-18

24-MAY-18

Unique Rake Id: Type Of Consumer:null

Details of Receiver(Billed To) : Details of Destination (Shipped To) :

Party Code :Name :

Address :City :Pincode :GSTIN No :

Destination:ULTRATECH CEMENT LIMITED12442362

CHANDRAPUR44291727AAACL6442L1ZA

MS

ParticularsA. Basic Price :

B. Commitment/Benification Charges :

C. Crushing Charge :

D. Surface Transportation Charges :

E. Evacuation Charges :

F. Royalty :

G. DMF Funds :

H. NMET Funds :

I. MPGATSVA (If applicable) :

J. Transit Fee (If applicable) :

K. Sub Total (A to J) :

L. CGST :

M. SGST :

N. IGST :

O. State Compensation Cess :

P. Gross Amount :

Q. Under Loading Charges :

R. Over Loading Charges :

S. Net Amount :

R. Total Net Amount in Figures (K to Q) :

87.00

29.00

401.48

120.44 8.03

0.00

0.00

2867.71

2.50 2.50

0.00 400.00

3240.00

1080.00

14951.00

4485.00 299.00

0.00

0.00

106794.00

132711.00

% of K% of K

% of K

3318.00 3318.00

0.00

14896.00

154243.00

Rupees One Lakh Fifty-Four Thousand Two Hundred Forty-Three Only

Prepared By Checked ByE. & O.E

Area :HSN Code:

AWARPUR CEMENT WORKS

0.00 0.00

BALLARPUR AREA

Unit Name : GOURI DEEP O/C

Sales Account Incharge

Grade Code : G12_5C Name of Commodity : BITUMINOUS COAL RCM : NO

Rate /Tonne ValueQuantity(Tonns) : 37.240

RR No :RR Date :

0.00 0.00

2701

Bill Type :

% of A

0.00

Quantity

37.24

37.24

0.00

Grade Description : G12 CRUROM COSTPLUS

State Code : 27

Despatch Period : 16-JUN-18 To 16-JUN-18

Bid Id : FSA CREDIT Road Direct

50.00 1862.00

1)Electronic Weighbridge weighment details enclosed.

Unit Cd. : 3617

154243.00

07-07-2018 13:22Run Date:Under Jurisdiction of Nagpur courts only

WESTERN COALFIELDS LIMITEDOriginal for Buyer /Duplicate for

Transporter / Triplicate for AssesseePage : 109 of 227

GSTIN No Of WCL :Invoice Number :

ARV Cum DO Number :

Invoice Date :

ARV Cum DO Date :

WBI193617GD0051427AAACW1578L1ZWWB1718CIFSC10214

22-JUN-18

13-JUN-18

Unique Rake Id: Type Of Consumer:null

Details of Receiver(Billed To) : Details of Destination (Shipped To) :

Party Code :Name :

Address :City :Pincode :GSTIN No :

Destination:ULTRATECH CEMENT LIMITED12442362

CHANDRAPUR44291727AAACL6442L1ZA

MS

ParticularsA. Basic Price :

B. Commitment/Benification Charges :

C. Crushing Charge :

D. Surface Transportation Charges :

E. Evacuation Charges :

F. Royalty :

G. DMF Funds :

H. NMET Funds :

I. MPGATSVA (If applicable) :

J. Transit Fee (If applicable) :

K. Sub Total (A to J) :

L. CGST :

M. SGST :

N. IGST :

O. State Compensation Cess :

P. Gross Amount :

Q. Under Loading Charges :

R. Over Loading Charges :

S. Net Amount :

R. Total Net Amount in Figures (K to Q) :

87.00

29.00

401.48

120.44 8.03

0.00

0.00

2867.71

2.50 2.50

0.00 400.00

112537.00

37512.00

519326.00

155793.00 10387.00

0.00

0.00

3709469.00

4609701.00

% of K% of K

% of K

115243.00 115243.00

0.00

517412.00

5357599.00

Rupees Fifty-Three Lakh Fifty-Seven Thousand Five Hundred Ninety-Nine Only

Prepared By Checked ByE. & O.E

Area :HSN Code:

AWARPUR CEMENT WORKS

0.00 0.00

BALLARPUR AREA

Unit Name : GOURI DEEP O/C

Sales Account Incharge

Grade Code : G12_5C Name of Commodity : BITUMINOUS COAL RCM : NO

Rate /Tonne ValueQuantity(Tonns) : 1293.530

RR No :RR Date :

0.00 0.00

2701

Bill Type :

% of A

0.00

Quantity

1293.53

1293.53

0.00

Grade Description : G12 CRUROM COSTPLUS

State Code : 27

Despatch Period : 16-JUN-18 To 16-JUN-18

Bid Id : FSA CREDIT Road Direct

50.00 64677.00

1)Electronic Weighbridge weighment details enclosed.

Unit Cd. : 3617

5357599.00

07-07-2018 13:22Run Date:Under Jurisdiction of Nagpur courts only

WESTERN COALFIELDS LIMITEDOriginal for Buyer /Duplicate for

Transporter / Triplicate for AssesseePage : 110 of 227

GSTIN No Of WCL :Invoice Number :

ARV Cum DO Number :

Invoice Date :

ARV Cum DO Date :

WBI193617GD0051527AAACW1578L1ZWWB1718CIFSC10204

22-JUN-18

07-MAY-18

Unique Rake Id: Type Of Consumer:null

Details of Receiver(Billed To) : Details of Destination (Shipped To) :

Party Code :Name :

Address :City :Pincode :GSTIN No :

Destination:ULTRATECH CEMENT LIMITED12442362

CHANDRAPUR44291727AAACL6442L1ZA

MS

ParticularsA. Basic Price :

B. Commitment/Benification Charges :

C. Crushing Charge :

D. Surface Transportation Charges :

E. Evacuation Charges :

F. Royalty :

G. DMF Funds :

H. NMET Funds :

I. MPGATSVA (If applicable) :

J. Transit Fee (If applicable) :

K. Sub Total (A to J) :

L. CGST :

M. SGST :

N. IGST :

O. State Compensation Cess :

P. Gross Amount :

Q. Under Loading Charges :

R. Over Loading Charges :

S. Net Amount :

R. Total Net Amount in Figures (K to Q) :

87.00

29.00

401.48

120.44 8.03

0.00

0.00

2867.71

2.50 2.50

0.00 400.00

12502.00

4167.00

57693.00

17307.00 1154.00

0.00

0.00

412090.00

512098.00

% of K% of K

% of K

12802.00 12802.00

0.00

57480.00

595182.00

Rupees Five Lakh Ninety-Five Thousand One Hundred Eighty-Two Only

Prepared By Checked ByE. & O.E

Area :HSN Code:

AWARPUR CEMENT WORKS

0.00 0.00

BALLARPUR AREA

Unit Name : GOURI DEEP O/C

Sales Account Incharge

Grade Code : G12_5C Name of Commodity : BITUMINOUS COAL RCM : NO

Rate /Tonne ValueQuantity(Tonns) : 143.700

RR No :RR Date :

0.00 0.00

2701

Bill Type :

% of A

0.00

Quantity

143.7

143.7

0.00

Grade Description : G12 CRUROM COSTPLUS

State Code : 27

Despatch Period : 16-JUN-18 To 16-JUN-18

Bid Id : FSA CREDIT Road Direct

50.00 7185.00

1)Electronic Weighbridge weighment details enclosed.

Unit Cd. : 3617

595182.00

07-07-2018 13:22Run Date:Under Jurisdiction of Nagpur courts only

WESTERN COALFIELDS LIMITEDOriginal for Buyer /Duplicate for

Transporter / Triplicate for AssesseePage : 111 of 227

GSTIN No Of WCL :Invoice Number :

ARV Cum DO Number :

Invoice Date :

ARV Cum DO Date :

WBI193617GD0051627AAACW1578L1ZWWB1718CIFSC10214

22-JUN-18

13-JUN-18

Unique Rake Id: Type Of Consumer:null

Details of Receiver(Billed To) : Details of Destination (Shipped To) :

Party Code :Name :

Address :City :Pincode :GSTIN No :

Destination:ULTRATECH CEMENT LIMITED12442362

CHANDRAPUR44291727AAACL6442L1ZA

MS

ParticularsA. Basic Price :

B. Commitment/Benification Charges :

C. Crushing Charge :

D. Surface Transportation Charges :

E. Evacuation Charges :

F. Royalty :

G. DMF Funds :

H. NMET Funds :

I. MPGATSVA (If applicable) :

J. Transit Fee (If applicable) :

K. Sub Total (A to J) :

L. CGST :

M. SGST :

N. IGST :

O. State Compensation Cess :

P. Gross Amount :

Q. Under Loading Charges :

R. Over Loading Charges :

S. Net Amount :

R. Total Net Amount in Figures (K to Q) :

87.00

29.00

401.48

120.44 8.03

0.00

0.00

2867.71

2.50 2.50

0.00 400.00

62625.00

20875.00

288997.00

86696.00 5780.00

0.00

0.00

2064264.00

2565229.00

% of K% of K

% of K

64131.00 64131.00

0.00

287932.00

2981423.00

Rupees Twenty-Nine Lakh Eighty-One Thousand Four Hundred Twenty-Three Only

Prepared By Checked ByE. & O.E

Area :HSN Code:

AWARPUR CEMENT WORKS

0.00 0.00

BALLARPUR AREA

Unit Name : GOURI DEEP O/C

Sales Account Incharge

Grade Code : G12_5C Name of Commodity : BITUMINOUS COAL RCM : NO

Rate /Tonne ValueQuantity(Tonns) : 719.830

RR No :RR Date :

0.00 0.00

2701

Bill Type :

% of A

0.00

Quantity

719.83

719.83

0.00

Grade Description : G12 CRUROM COSTPLUS

State Code : 27

Despatch Period : 15-JUN-18 To 15-JUN-18

Bid Id : FSA CREDIT Road Direct

50.00 35992.00

1)Electronic Weighbridge weighment details enclosed.

Unit Cd. : 3617

2981423.00

07-07-2018 13:22Run Date:Under Jurisdiction of Nagpur courts only

WESTERN COALFIELDS LIMITEDOriginal for Buyer /Duplicate for

Transporter / Triplicate for AssesseePage : 112 of 227

GSTIN No Of WCL :Invoice Number :

ARV Cum DO Number :

Invoice Date :

ARV Cum DO Date :

WBI193617GD0051727AAACW1578L1ZWWB1718CIFSC10204

22-JUN-18

07-MAY-18

Unique Rake Id: Type Of Consumer:null

Details of Receiver(Billed To) : Details of Destination (Shipped To) :

Party Code :Name :

Address :City :Pincode :GSTIN No :

Destination:ULTRATECH CEMENT LIMITED12442362

CHANDRAPUR44291727AAACL6442L1ZA

MS

ParticularsA. Basic Price :

B. Commitment/Benification Charges :

C. Crushing Charge :

D. Surface Transportation Charges :

E. Evacuation Charges :

F. Royalty :

G. DMF Funds :

H. NMET Funds :

I. MPGATSVA (If applicable) :

J. Transit Fee (If applicable) :

K. Sub Total (A to J) :

L. CGST :

M. SGST :

N. IGST :

O. State Compensation Cess :

P. Gross Amount :

Q. Under Loading Charges :

R. Over Loading Charges :

S. Net Amount :

R. Total Net Amount in Figures (K to Q) :

87.00

29.00

401.48

120.44 8.03

0.00

0.00

2867.71

2.50 2.50

0.00 400.00

34106.00

11369.00

157388.00

47215.00 3148.00

0.00

0.00

1124200.00

1397027.00

% of K% of K

% of K

34926.00 34926.00

0.00

156808.00

1623687.00

Rupees Sixteen Lakh Twenty-Three Thousand Six Hundred Eighty-Seven Only

Prepared By Checked ByE. & O.E

Area :HSN Code:

AWARPUR CEMENT WORKS

0.00 0.00

BALLARPUR AREA

Unit Name : GOURI DEEP O/C

Sales Account Incharge

Grade Code : G12_5C Name of Commodity : BITUMINOUS COAL RCM : NO

Rate /Tonne ValueQuantity(Tonns) : 392.020

RR No :RR Date :

0.00 0.00

2701

Bill Type :

% of A

0.00

Quantity

392.02

392.02

0.00

Grade Description : G12 CRUROM COSTPLUS

State Code : 27

Despatch Period : 15-JUN-18 To 15-JUN-18

Bid Id : FSA CREDIT Road Direct

50.00 19601.00

1)Electronic Weighbridge weighment details enclosed.

Unit Cd. : 3617

1623687.00

07-07-2018 13:22Run Date:Under Jurisdiction of Nagpur courts only

WESTERN COALFIELDS LIMITEDOriginal for Buyer /Duplicate for

Transporter / Triplicate for AssesseePage : 113 of 227

GSTIN No Of WCL :Invoice Number :

ARV Cum DO Number :

Invoice Date :

ARV Cum DO Date :

WBI193617GD0051827AAACW1578L1ZWWB1718CIFSC10204

22-JUN-18

07-MAY-18

Unique Rake Id: Type Of Consumer:null

Details of Receiver(Billed To) : Details of Destination (Shipped To) :

Party Code :Name :

Address :City :Pincode :GSTIN No :

Destination:ULTRATECH CEMENT LIMITED12442362

CHANDRAPUR44291727AAACL6442L1ZA

MS

ParticularsA. Basic Price :

B. Commitment/Benification Charges :

C. Crushing Charge :

D. Surface Transportation Charges :

E. Evacuation Charges :

F. Royalty :

G. DMF Funds :

H. NMET Funds :

I. MPGATSVA (If applicable) :

J. Transit Fee (If applicable) :

K. Sub Total (A to J) :

L. CGST :

M. SGST :

N. IGST :

O. State Compensation Cess :

P. Gross Amount :

Q. Under Loading Charges :

R. Over Loading Charges :

S. Net Amount :

R. Total Net Amount in Figures (K to Q) :

87.00

29.00

401.48

120.44 8.03

0.00

0.00

2867.71

2.50 2.50

0.00 400.00

32655.00

10885.00

150692.00

45206.00 3014.00

0.00

0.00

1076366.00

1337585.00

% of K% of K

% of K

33440.00 33440.00

0.00

150136.00

1554601.00

Rupees Fifteen Lakh Fifty-Four Thousand Six Hundred One Only

Prepared By Checked ByE. & O.E

Area :HSN Code:

AWARPUR CEMENT WORKS

0.00 0.00

BALLARPUR AREA

Unit Name : GOURI DEEP O/C

Sales Account Incharge

Grade Code : G12_5C Name of Commodity : BITUMINOUS COAL RCM : NO

Rate /Tonne ValueQuantity(Tonns) : 375.340

RR No :RR Date :

0.00 0.00

2701

Bill Type :

% of A

0.00

Quantity

375.34

375.34

0.00

Grade Description : G12 CRUROM COSTPLUS

State Code : 27

Despatch Period : 14-JUN-18 To 14-JUN-18

Bid Id : FSA CREDIT Road Direct

50.00 18767.00

1)Electronic Weighbridge weighment details enclosed.

Unit Cd. : 3617

1554601.00

07-07-2018 13:22Run Date:Under Jurisdiction of Nagpur courts only

WESTERN COALFIELDS LIMITEDOriginal for Buyer /Duplicate for

Transporter / Triplicate for AssesseePage : 114 of 227

GSTIN No Of WCL :Invoice Number :

ARV Cum DO Number :

Invoice Date :

ARV Cum DO Date :

WBI193617GD0051127AAACW1578L1ZWWB1718CIFSC10214

22-JUN-18

13-JUN-18

Unique Rake Id: Type Of Consumer:null

Details of Receiver(Billed To) : Details of Destination (Shipped To) :

Party Code :Name :

Address :City :Pincode :GSTIN No :

Destination:ULTRATECH CEMENT LIMITED12442362

CHANDRAPUR44291727AAACL6442L1ZA

MS

ParticularsA. Basic Price :

B. Commitment/Benification Charges :

C. Crushing Charge :

D. Surface Transportation Charges :

E. Evacuation Charges :

F. Royalty :

G. DMF Funds :

H. NMET Funds :

I. MPGATSVA (If applicable) :

J. Transit Fee (If applicable) :

K. Sub Total (A to J) :

L. CGST :

M. SGST :

N. IGST :

O. State Compensation Cess :

P. Gross Amount :

Q. Under Loading Charges :

R. Over Loading Charges :

S. Net Amount :

R. Total Net Amount in Figures (K to Q) :

87.00

29.00

401.48

120.44 8.03

0.00

0.00

2867.71

2.50 2.50

0.00 400.00

130390.00

43463.00

601710.00

180507.00 12035.00

0.00

0.00

4297923.00

5340965.00

% of K% of K

% of K

133524.00 133524.00

0.00

599492.00

6207505.00

Rupees Sixty-Two Lakh Seven Thousand Five Hundred Five Only

Prepared By Checked ByE. & O.E

Area :HSN Code:

AWARPUR CEMENT WORKS

0.00 0.00

BALLARPUR AREA

Unit Name : GOURI DEEP O/C

Sales Account Incharge

Grade Code : G12_5C Name of Commodity : BITUMINOUS COAL RCM : NO

Rate /Tonne ValueQuantity(Tonns) : 1498.730

RR No :RR Date :

0.00 0.00

2701

Bill Type :

% of A

0.00

Quantity

1498.73

1498.73

0.00

Grade Description : G12 CRUROM COSTPLUS

State Code : 27

Despatch Period : 18-JUN-18 To 18-JUN-18

Bid Id : FSA CREDIT Road Direct

50.00 74937.00

1)Electronic Weighbridge weighment details enclosed.

Unit Cd. : 3617

6207505.00

07-07-2018 13:22Run Date:Under Jurisdiction of Nagpur courts only

WESTERN COALFIELDS LIMITEDOriginal for Buyer /Duplicate for

Transporter / Triplicate for AssesseePage : 115 of 227

GSTIN No Of WCL :Invoice Number :

ARV Cum DO Number :

Invoice Date :

ARV Cum DO Date :

WBI193608GR0051927AAACW1578L1ZW

22-JUN-18

Unique Rake Id: Type Of Consumer:26

Details of Receiver(Billed To) : Details of Destination (Shipped To) :

Party Code :Name :

Address :City :Pincode :GSTIN No :

Destination:Karnataka Power Corporation Ltd.9441176

Raichur029AAACK8032D1ZQ

Raichur

ParticularsA. Basic Price :

B. Commitment/Benification Charges :

C. Crushing Charge :

D. Surface Transportation Charges :

E. Evacuation Charges :

F. Royalty :

G. DMF Funds :

H. NMET Funds :

I. MPGATSVA (If applicable) :

J. Transit Fee (If applicable) :

K. Sub Total (A to J) :

L. CGST :

M. SGST :

N. IGST :

O. State Compensation Cess :

P. Gross Amount :

Q. Under Loading Charges :

R. Over Loading Charges :

S. Net Amount :

R. Total Net Amount in Figures (K to Q) :

87.00

29.00

160.30

48.09 3.21

0.00

0.00

1145.00

0.00 0.00

5.00 400.00

70009.00

23336.00

128993.00

38698.00 2583.00

0.00

0.00

921382.00

1225236.00

% of K% of K

% of K

0.00 0.00

61262.00

321880.00

1561689.00

Rupees Fifteen Lakh Sixty-One Thousand Six Hundred Eighty-Nine Only

Prepared By Checked ByE. & O.E

Area :HSN Code:

Raichur T.P.S.

0.00 0.00

BALLARPUR AREA

Unit Name : BALLARPUR EXPN. O/C

Sales Account Incharge

Grade Code : G11_5P Name of Commodity : BITUMINOUS COAL RCM : NO

Rate /Tonne ValueQuantity(Tonns) : 804.700

RR No : 162001131

RR Date : 17-JUN-18

1286.20 46689.00

2701

Bill Type :

% of A

0.00

Quantity

804.7

804.7

0.0036.3

0

Grade Description : G11 CRUROM

State Code : 29

Despatch Period : 16-JUN-18 To 16-JUN-18

Bid Id : FSA CREDIT Rail Direct

50.00 40235.00

1)Electronic Weighbridge weighment details enclosed.

Unit Cd. : 3608

1608378.00

07-07-2018 13:22Run Date:Under Jurisdiction of Nagpur courts only

WESTERN COALFIELDS LIMITEDOriginal for Buyer /Duplicate for

Transporter / Triplicate for AssesseePage : 116 of 227

GSTIN No Of WCL :Invoice Number :

ARV Cum DO Number :

Invoice Date :

ARV Cum DO Date :

WBI193615GR0052027AAACW1578L1ZW

22-JUN-18

Unique Rake Id: Type Of Consumer:26

Details of Receiver(Billed To) : Details of Destination (Shipped To) :

Party Code :Name :

Address :City :Pincode :GSTIN No :

Destination:Karnataka Power Corporation Ltd.9441176

Raichur029AAACK8032D1ZQ

Raichur

ParticularsA. Basic Price :

B. Commitment/Benification Charges :

C. Crushing Charge :

D. Surface Transportation Charges :

E. Evacuation Charges :

F. Royalty :

G. DMF Funds :

H. NMET Funds :

I. MPGATSVA (If applicable) :

J. Transit Fee (If applicable) :

K. Sub Total (A to J) :

L. CGST :

M. SGST :

N. IGST :

O. State Compensation Cess :

P. Gross Amount :

Q. Under Loading Charges :

R. Over Loading Charges :

S. Net Amount :

R. Total Net Amount in Figures (K to Q) :

87.00

91.00

160.30

48.09 3.21

0.00

0.00

1145.00

0.00 0.00

5.00 400.00

271663.00

284153.00

500546.00

150164.00 10023.00

0.00

0.00

3575331.00

4948008.00

% of K% of K

% of K

0.00 0.00

247400.00

1249024.00

6314397.00

Rupees Sixty-Three Lakh Fourteen Thousand Three Hundred Ninety-Seven Only

Prepared By Checked ByE. & O.E

Area :HSN Code:

Raichur T.P.S.

0.00 0.00

BALLARPUR AREA

Unit Name : PAONI O/C

Sales Account Incharge

Grade Code : G11_5P Name of Commodity : BITUMINOUS COAL RCM : NO

Rate /Tonne ValueQuantity(Tonns) : 3122.560

RR No : 162001131

RR Date : 17-JUN-18

1286.20 130035.00

2701

Bill Type :

% of A

0.00

Quantity

3122.56

3122.56

0.00101.1

0

Grade Description : G11 CRUROM

State Code : 29

Despatch Period : 16-JUN-18 To 16-JUN-18

Bid Id : FSA CREDIT Rail Direct

50.00 156128.00

1)Electronic Weighbridge weighment details enclosed.

Unit Cd. : 3615

6444432.00

07-07-2018 13:22Run Date:Under Jurisdiction of Nagpur courts only

WESTERN COALFIELDS LIMITEDOriginal for Buyer /Duplicate for

Transporter / Triplicate for AssesseePage : 117 of 227

GSTIN No Of WCL :Invoice Number :

ARV Cum DO Number :

Invoice Date :

ARV Cum DO Date :

WBI193608GR0052127AAACW1578L1ZW

22-JUN-18

Unique Rake Id: Type Of Consumer:28

Details of Receiver(Billed To) : Details of Destination (Shipped To) :

Party Code :Name :

Address :City :Pincode :GSTIN No :

Destination:Karnataka Power Corporation Ltd.9441176

Raichur029AAACK8032D1ZQ

Raichur

ParticularsA. Basic Price :

B. Commitment/Benification Charges :

C. Crushing Charge :

D. Surface Transportation Charges :

E. Evacuation Charges :

F. Royalty :

G. DMF Funds :

H. NMET Funds :

I. MPGATSVA (If applicable) :

J. Transit Fee (If applicable) :

K. Sub Total (A to J) :

L. CGST :

M. SGST :

N. IGST :

O. State Compensation Cess :

P. Gross Amount :

Q. Under Loading Charges :

R. Over Loading Charges :

S. Net Amount :

R. Total Net Amount in Figures (K to Q) :

87.00

29.00

160.30

48.09 3.21

0.00

0.00

1145.00

0.00 0.00

5.00 400.00

66538.00

22179.00

122597.00

36779.00 2455.00

0.00

0.00

875696.00

1164484.00

% of K% of K

% of K

0.00 0.00

58224.00

305920.00

1518338.00

Rupees Fifteen Lakh Eighteen Thousand Three Hundred Thirty-Eight Only

Prepared By Checked ByE. & O.E

Area :HSN Code:

Raichur T.P.S.

0.00 0.00

BALLARPUR AREA

Unit Name : BALLARPUR EXPN. O/C

Sales Account Incharge

Grade Code : G11_5P Name of Commodity : BITUMINOUS COAL RCM : NO

Rate /Tonne ValueQuantity(Tonns) : 764.800

RR No : 162001132

RR Date : 18-JUN-18

1286.20 10290.00

2701

Bill Type :

% of A

0.00

Quantity

764.8

764.8

0.0080

Grade Description : G11 CRUROM

State Code : 29

Despatch Period : 17-JUN-18 To 17-JUN-18

Bid Id : FSA CREDIT Rail Direct

50.00 38240.00

1)Electronic Weighbridge weighment details enclosed.

Unit Cd. : 3608

1528628.00

07-07-2018 13:22Run Date:Under Jurisdiction of Nagpur courts only

WESTERN COALFIELDS LIMITEDOriginal for Buyer /Duplicate for

Transporter / Triplicate for AssesseePage : 118 of 227

GSTIN No Of WCL :Invoice Number :

ARV Cum DO Number :

Invoice Date :

ARV Cum DO Date :

WBI193615GR0052227AAACW1578L1ZW

22-JUN-18

Unique Rake Id: Type Of Consumer:28

Details of Receiver(Billed To) : Details of Destination (Shipped To) :

Party Code :Name :

Address :City :Pincode :GSTIN No :

Destination:Karnataka Power Corporation Ltd.9441176

Raichur029AAACK8032D1ZQ

Raichur

ParticularsA. Basic Price :

B. Commitment/Benification Charges :

C. Crushing Charge :

D. Surface Transportation Charges :

E. Evacuation Charges :

F. Royalty :

G. DMF Funds :

H. NMET Funds :

I. MPGATSVA (If applicable) :

J. Transit Fee (If applicable) :

K. Sub Total (A to J) :

L. CGST :

M. SGST :

N. IGST :

O. State Compensation Cess :

P. Gross Amount :

Q. Under Loading Charges :

R. Over Loading Charges :

S. Net Amount :

R. Total Net Amount in Figures (K to Q) :

87.00

91.00

160.30

48.09 3.21

0.00

0.00

1145.00

0.00 0.00

5.00 400.00

283646.00

296687.00

522626.00

156788.00 10466.00

0.00

0.00

3733044.00

5166272.00

% of K% of K

% of K

0.00 0.00

258314.00

1304120.00

6675920.00

Rupees Sixty-Six Lakh Seventy-Five Thousand Nine Hundred Twenty Only

Prepared By Checked ByE. & O.E

Area :HSN Code:

Raichur T.P.S.

0.00 0.00

BALLARPUR AREA

Unit Name : PAONI O/C

Sales Account Incharge

Grade Code : G11_5P Name of Commodity : BITUMINOUS COAL RCM : NO

Rate /Tonne ValueQuantity(Tonns) : 3260.300

RR No : 162001132

RR Date : 18-JUN-18

1286.20 52786.00

2701

Bill Type :

% of A

0.00

Quantity

3260.3

3260.3

0.0041.04

0

Grade Description : G11 CRUROM

State Code : 29

Despatch Period : 17-JUN-18 To 17-JUN-18

Bid Id : FSA CREDIT Rail Direct

50.00 163015.00

1)Electronic Weighbridge weighment details enclosed.

Unit Cd. : 3615

6728706.00

07-07-2018 13:22Run Date:Under Jurisdiction of Nagpur courts only

WESTERN COALFIELDS LIMITEDOriginal for Buyer /Duplicate for

Transporter / Triplicate for AssesseePage : 119 of 227

GSTIN No Of WCL :Invoice Number :

ARV Cum DO Number :

Invoice Date :

ARV Cum DO Date :

WBI193608GR0052327AAACW1578L1ZW

22-JUN-18

Unique Rake Id: Type Of Consumer:27

Details of Receiver(Billed To) : Details of Destination (Shipped To) :

Party Code :Name :

Address :City :Pincode :GSTIN No :

Destination:M.S.P.G.C.L. - NASIK12441205

NASIK42210527AAECM2935R1ZV

NASIK

ParticularsA. Basic Price :

B. Commitment/Benification Charges :

C. Crushing Charge :

D. Surface Transportation Charges :

E. Evacuation Charges :

F. Royalty :

G. DMF Funds :

H. NMET Funds :

I. MPGATSVA (If applicable) :

J. Transit Fee (If applicable) :

K. Sub Total (A to J) :

L. CGST :

M. SGST :

N. IGST :

O. State Compensation Cess :

P. Gross Amount :

Q. Under Loading Charges :

R. Over Loading Charges :

S. Net Amount :

R. Total Net Amount in Figures (K to Q) :

87.00

29.00

160.30

48.09 3.21

0.00

0.00

1145.00

2.50 2.50

0.00 400.00

72443.00

24148.00

133479.00

40044.00 2673.00

0.00

0.00

953419.00

1267840.00

% of K% of K

% of K

31696.00 31696.00

0.00

333072.00

1652529.00

Rupees Sixteen Lakh Fifty-Two Thousand Five Hundred Twenty-Nine Only

Prepared By Checked ByE. & O.E

Area :HSN Code:

M.S.P.G.C.L. , NASIK THERMAL POWER STATIO

0.00 0.00

BALLARPUR AREA

Unit Name : BALLARPUR EXPN. O/C

Sales Account Incharge

Grade Code : G11_5P Name of Commodity : BITUMINOUS COAL RCM : NO

Rate /Tonne ValueQuantity(Tonns) : 832.680

RR No : 161001643

RR Date : 17-JUN-18

1320.10 11775.00

2701

Bill Type :

% of A

0.00

Quantity

832.68

832.68

0.008.92

0

Grade Description : G11 CRUROM

State Code : 27

Despatch Period : 16-JUN-18 To 16-JUN-18

Bid Id : FSA CREDIT Rail Direct

50.00 41634.00

1)Electronic Weighbridge weighment details enclosed.

Unit Cd. : 3608

1664304.00

07-07-2018 13:22Run Date:Under Jurisdiction of Nagpur courts only

WESTERN COALFIELDS LIMITEDOriginal for Buyer /Duplicate for

Transporter / Triplicate for AssesseePage : 120 of 227

GSTIN No Of WCL :Invoice Number :

ARV Cum DO Number :

Invoice Date :

ARV Cum DO Date :

WBI193615GR0052427AAACW1578L1ZW

22-JUN-18

Unique Rake Id: Type Of Consumer:27

Details of Receiver(Billed To) : Details of Destination (Shipped To) :

Party Code :Name :

Address :City :Pincode :GSTIN No :

Destination:M.S.P.G.C.L. - NASIK12441205

NASIK42210527AAECM2935R1ZV

NASIK

ParticularsA. Basic Price :

B. Commitment/Benification Charges :

C. Crushing Charge :

D. Surface Transportation Charges :

E. Evacuation Charges :

F. Royalty :

G. DMF Funds :

H. NMET Funds :

I. MPGATSVA (If applicable) :

J. Transit Fee (If applicable) :

K. Sub Total (A to J) :

L. CGST :

M. SGST :

N. IGST :

O. State Compensation Cess :

P. Gross Amount :

Q. Under Loading Charges :

R. Over Loading Charges :

S. Net Amount :

R. Total Net Amount in Figures (K to Q) :

87.00

91.00

160.30

48.09 3.21

0.00

0.00

1145.00

2.50 2.50

0.00 400.00

279209.00

292046.00

514451.00

154335.00 10302.00

0.00

0.00

3674649.00

5085457.00

% of K% of K

% of K

127136.00 127136.00

0.00

1283720.00

6595674.00

Rupees Sixty-Five Lakh Ninety-Five Thousand Six Hundred Seventy-Four Only

Prepared By Checked ByE. & O.E

Area :HSN Code:

M.S.P.G.C.L. , NASIK THERMAL POWER STATIO

0.00 0.00

BALLARPUR AREA

Unit Name : PAONI O/C

Sales Account Incharge

Grade Code : G11_5P Name of Commodity : BITUMINOUS COAL RCM : NO

Rate /Tonne ValueQuantity(Tonns) : 3209.300

RR No : 161001643

RR Date : 17-JUN-18

1320.10 27775.00

2701

Bill Type :

% of A

0.00

Quantity

3209.3

3209.3

0.0021.04

0

Grade Description : G11 CRUROM

State Code : 27

Despatch Period : 16-JUN-18 To 16-JUN-18

Bid Id : FSA CREDIT Rail Direct

50.00 160465.00

1)Electronic Weighbridge weighment details enclosed.

Unit Cd. : 3615

6623449.00

07-07-2018 13:22Run Date:Under Jurisdiction of Nagpur courts only

WESTERN COALFIELDS LIMITEDOriginal for Buyer /Duplicate for

Transporter / Triplicate for AssesseePage : 121 of 227

GSTIN No Of WCL :Invoice Number :

ARV Cum DO Number :

Invoice Date :

ARV Cum DO Date :

WBI193608GR0052527AAACW1578L1ZW

22-JUN-18

Unique Rake Id: Type Of Consumer:29

Details of Receiver(Billed To) : Details of Destination (Shipped To) :

Party Code :Name :

Address :City :Pincode :GSTIN No :

Destination:M.S.P.G.C.L. - NASIK12441205

NASIK42210527AAECM2935R1ZV

NASIK

ParticularsA. Basic Price :

B. Commitment/Benification Charges :

C. Crushing Charge :

D. Surface Transportation Charges :

E. Evacuation Charges :

F. Royalty :

G. DMF Funds :

H. NMET Funds :

I. MPGATSVA (If applicable) :

J. Transit Fee (If applicable) :

K. Sub Total (A to J) :

L. CGST :

M. SGST :

N. IGST :

O. State Compensation Cess :

P. Gross Amount :

Q. Under Loading Charges :

R. Over Loading Charges :

S. Net Amount :

R. Total Net Amount in Figures (K to Q) :

87.00

29.00

160.30

48.09 3.21

0.00

0.00

1145.00

2.50 2.50

0.00 400.00

66694.00

22231.00

122886.00

36866.00 2461.00

0.00

0.00

877757.00

1167225.00

% of K% of K

% of K

29181.00 29181.00

0.00

306640.00

1524320.00

Rupees Fifteen Lakh Twenty-Four Thousand Three Hundred Twenty Only

Prepared By Checked ByE. & O.E

Area :HSN Code:

M.S.P.G.C.L. , NASIK THERMAL POWER STATIO

0.00 0.00

BALLARPUR AREA

Unit Name : BALLARPUR EXPN. O/C

Sales Account Incharge

Grade Code : G11_5P Name of Commodity : BITUMINOUS COAL RCM : NO

Rate /Tonne ValueQuantity(Tonns) : 766.600

RR No : 161001644

RR Date : 18-JUN-18

1320.10 7907.00

2701

Bill Type :

% of A

0.00

Quantity

766.6

766.6

0.005.99

0

Grade Description : G11 CRUROM

State Code : 27

Despatch Period : 17-JUN-18 To 17-JUN-18

Bid Id : FSA CREDIT Rail Direct

50.00 38330.00

1)Electronic Weighbridge weighment details enclosed.

Unit Cd. : 3608

1532227.00

07-07-2018 13:22Run Date:Under Jurisdiction of Nagpur courts only

WESTERN COALFIELDS LIMITEDOriginal for Buyer /Duplicate for

Transporter / Triplicate for AssesseePage : 122 of 227

GSTIN No Of WCL :Invoice Number :

ARV Cum DO Number :

Invoice Date :

ARV Cum DO Date :

WBI193615GR0052627AAACW1578L1ZW

22-JUN-18

Unique Rake Id: Type Of Consumer:29

Details of Receiver(Billed To) : Details of Destination (Shipped To) :

Party Code :Name :

Address :City :Pincode :GSTIN No :

Destination:M.S.P.G.C.L. - NASIK12441205

NASIK42210527AAECM2935R1ZV

NASIK

ParticularsA. Basic Price :

B. Commitment/Benification Charges :

C. Crushing Charge :

D. Surface Transportation Charges :

E. Evacuation Charges :

F. Royalty :

G. DMF Funds :

H. NMET Funds :

I. MPGATSVA (If applicable) :

J. Transit Fee (If applicable) :

K. Sub Total (A to J) :

L. CGST :

M. SGST :

N. IGST :

O. State Compensation Cess :

P. Gross Amount :

Q. Under Loading Charges :

R. Over Loading Charges :

S. Net Amount :

R. Total Net Amount in Figures (K to Q) :

87.00

91.00

160.30

48.09 3.21

0.00

0.00

1145.00

2.50 2.50

0.00 400.00

286203.00

299362.00

527337.00

158201.00 10560.00

0.00

0.00

3766695.00

5212843.00

% of K% of K

% of K

130321.00 130321.00

0.00

1315876.00

6771988.00

Rupees Sixty-Seven Lakh Seventy-One Thousand Nine Hundred Eighty-Eight Only

Prepared By Checked ByE. & O.E

Area :HSN Code:

M.S.P.G.C.L. , NASIK THERMAL POWER STATIO

0.00 0.00

BALLARPUR AREA

Unit Name : PAONI O/C

Sales Account Incharge

Grade Code : G11_5P Name of Commodity : BITUMINOUS COAL RCM : NO

Rate /Tonne ValueQuantity(Tonns) : 3289.690

RR No : 161001644

RR Date : 18-JUN-18

1320.10 17373.00

2701

Bill Type :

% of A

0.00

Quantity

3289.69

3289.69

0.0013.16

0

Grade Description : G11 CRUROM

State Code : 27

Despatch Period : 17-JUN-18 To 17-JUN-18

Bid Id : FSA CREDIT Rail Direct

50.00 164485.00

1)Electronic Weighbridge weighment details enclosed.

Unit Cd. : 3615

6789361.00

07-07-2018 13:22Run Date:Under Jurisdiction of Nagpur courts only

WESTERN COALFIELDS LIMITEDOriginal for Buyer /Duplicate for

Transporter / Triplicate for AssesseePage : 123 of 227

GSTIN No Of WCL :Invoice Number :

ARV Cum DO Number :

Invoice Date :

ARV Cum DO Date :

WBI193605GR0052727AAACW1578L1ZW

23-JUN-18

Unique Rake Id: Type Of Consumer:25

Details of Receiver(Billed To) : Details of Destination (Shipped To) :

Party Code :Name :

Address :City :Pincode :GSTIN No :

Destination:M.S.P.G.C.L. ,BHUSAWAL12441202

BHUSAWAL

27AAECM2935R1ZV

BHUSAWAL

ParticularsA. Basic Price :

B. Commitment/Benification Charges :

C. Crushing Charge :

D. Surface Transportation Charges :

E. Evacuation Charges :

F. Royalty :

G. DMF Funds :

H. NMET Funds :

I. MPGATSVA (If applicable) :

J. Transit Fee (If applicable) :

K. Sub Total (A to J) :

L. CGST :

M. SGST :

N. IGST :

O. State Compensation Cess :

P. Gross Amount :

Q. Under Loading Charges :

R. Over Loading Charges :

S. Net Amount :

R. Total Net Amount in Figures (K to Q) :

87.00

29.00

160.30

48.09 3.21

0.00

0.00

1145.00

2.50 2.50

0.00 400.00

232190.00

77397.00

427817.00

128345.00 8567.00

0.00

0.00

3055833.00

4063592.00

% of K% of K

% of K

101590.00 101590.00

0.00

1067540.00

5257892.00

Rupees Fifty-Two Lakh Fifty-Seven Thousand Eight Hundred Ninety-Two Only

Prepared By Checked ByE. & O.E

Area :HSN Code:

M/S MAHARASHTRA STATE POWER GENERATION CO

0.00 0.00

BALLARPUR AREA

Unit Name : SASTI O/C

Sales Account Incharge

Grade Code : G11_5P Name of Commodity : BITUMINOUS COAL RCM : NO

Rate /Tonne ValueQuantity(Tonns) : 2668.850

RR No : 162000536

RR Date : 15-JUN-18

969.80 76420.00

2701

Bill Type :

% of A

0.00

Quantity

2668.85

2668.85

0.0078.8

0

Grade Description : G11 CRUROM

State Code : 27

Despatch Period : 14-JUN-18 To 14-JUN-18

Bid Id : FSA CREDIT Rail Direct

50.00 133443.00

1)Electronic Weighbridge weighment details enclosed.

Unit Cd. : 3605

5334312.00

07-07-2018 13:22Run Date:Under Jurisdiction of Nagpur courts only

WESTERN COALFIELDS LIMITEDOriginal for Buyer /Duplicate for

Transporter / Triplicate for AssesseePage : 124 of 227

GSTIN No Of WCL :Invoice Number :

ARV Cum DO Number :

Invoice Date :

ARV Cum DO Date :

WBI193617GR0052827AAACW1578L1ZW

23-JUN-18

Unique Rake Id: Type Of Consumer:25

Details of Receiver(Billed To) : Details of Destination (Shipped To) :

Party Code :Name :

Address :City :Pincode :GSTIN No :

Destination:M.S.P.G.C.L. ,BHUSAWAL12441202

BHUSAWAL

27AAECM2935R1ZV

BHUSAWAL

ParticularsA. Basic Price :

B. Commitment/Benification Charges :

C. Crushing Charge :

D. Surface Transportation Charges :

E. Evacuation Charges :

F. Royalty :

G. DMF Funds :

H. NMET Funds :

I. MPGATSVA (If applicable) :

J. Transit Fee (If applicable) :

K. Sub Total (A to J) :

L. CGST :

M. SGST :

N. IGST :

O. State Compensation Cess :

P. Gross Amount :

Q. Under Loading Charges :

R. Over Loading Charges :

S. Net Amount :

R. Total Net Amount in Figures (K to Q) :

87.00

91.00

401.48

120.44 8.03

0.00

0.00

2867.71

2.50 2.50

0.00 400.00

84728.00

88624.00

390997.00

117295.00 7820.00

0.00

0.00

2792834.00

3530993.00

% of K% of K

% of K

88275.00 88275.00

0.00

389556.00

4088167.00

Rupees Forty Lakh Eighty-Eight Thousand One Hundred Sixty-Seven Only

Prepared By Checked ByE. & O.E

Area :HSN Code:

M/S MAHARASHTRA STATE POWER GENERATION CO

0.00 0.00

BALLARPUR AREA

Unit Name : GOURI DEEP O/C

Sales Account Incharge

Grade Code : G12_5C Name of Commodity : BITUMINOUS COAL RCM : NO

Rate /Tonne ValueQuantity(Tonns) : 973.890

RR No : 162000536

RR Date : 15-JUN-18

969.80 8932.00

2701

Bill Type :

% of A

0.00

Quantity

973.89

973.89

0.009.21

0

Grade Description : G12 CRUROM COSTPLUS

State Code : 27

Despatch Period : 14-JUN-18 To 14-JUN-18

Bid Id : FSA CREDIT Rail Direct

50.00 48695.00

1)Electronic Weighbridge weighment details enclosed.

Unit Cd. : 3617

4097099.00

07-07-2018 13:22Run Date:Under Jurisdiction of Nagpur courts only

WESTERN COALFIELDS LIMITEDOriginal for Buyer /Duplicate for

Transporter / Triplicate for AssesseePage : 125 of 227

GSTIN No Of WCL :Invoice Number :

ARV Cum DO Number :

Invoice Date :

ARV Cum DO Date :

WBI193605GR0052927AAACW1578L1ZW

23-JUN-18

Unique Rake Id: Type Of Consumer:24

Details of Receiver(Billed To) : Details of Destination (Shipped To) :

Party Code :Name :

Address :City :Pincode :GSTIN No :

Destination:M.S.P.G.C.L. ,BHUSAWAL12441202

BHUSAWAL

27AAECM2935R1ZV

BHUSAWAL

ParticularsA. Basic Price :

B. Commitment/Benification Charges :

C. Crushing Charge :

D. Surface Transportation Charges :

E. Evacuation Charges :

F. Royalty :

G. DMF Funds :

H. NMET Funds :

I. MPGATSVA (If applicable) :

J. Transit Fee (If applicable) :

K. Sub Total (A to J) :

L. CGST :

M. SGST :

N. IGST :

O. State Compensation Cess :

P. Gross Amount :

Q. Under Loading Charges :

R. Over Loading Charges :

S. Net Amount :

R. Total Net Amount in Figures (K to Q) :

87.00

29.00

160.30

48.09 3.21

0.00

0.00

1145.00

2.50 2.50

0.00 400.00

331395.00

110465.00

610605.00

183182.00 12227.00

0.00

0.00

4361465.00

5799796.00

% of K% of K

% of K

144995.00 144995.00

0.00

1523656.00

7481646.00

Rupees Seventy-Four Lakh Eighty-One Thousand Six Hundred Forty-Six Only

Prepared By Checked ByE. & O.E

Area :HSN Code:

M/S MAHARASHTRA STATE POWER GENERATION CO

0.00 0.00

BALLARPUR AREA

Unit Name : SASTI O/C

Sales Account Incharge

Grade Code : G11_5P Name of Commodity : BITUMINOUS COAL RCM : NO

Rate /Tonne ValueQuantity(Tonns) : 3809.140

RR No : 262000120

RR Date : 15-JUN-18

969.80 131796.00

2701

Bill Type :

% of A

0.00

Quantity

3809.14

3809.14

0.00135.9

0

Grade Description : G11 CRUROM

State Code : 27

Despatch Period : 14-JUN-18 To 14-JUN-18

Bid Id : FSA CREDIT Rail Direct

50.00 190457.00

1)Electronic Weighbridge weighment details enclosed.

Unit Cd. : 3605

7613442.00

07-07-2018 13:22Run Date:Under Jurisdiction of Nagpur courts only

WESTERN COALFIELDS LIMITEDOriginal for Buyer /Duplicate for

Transporter / Triplicate for AssesseePage : 126 of 227

GSTIN No Of WCL :Invoice Number :

ARV Cum DO Number :

Invoice Date :

ARV Cum DO Date :

WBI193608GR0053027AAACW1578L1ZW

24-JUN-18

Unique Rake Id: Type Of Consumer:30

Details of Receiver(Billed To) : Details of Destination (Shipped To) :

Party Code :Name :

Address :City :Pincode :GSTIN No :

Destination:M.S.P.G.C.L. - NASIK12441205

NASIK42210527AAECM2935R1ZV

NASIK

ParticularsA. Basic Price :

B. Commitment/Benification Charges :

C. Crushing Charge :

D. Surface Transportation Charges :

E. Evacuation Charges :

F. Royalty :

G. DMF Funds :

H. NMET Funds :

I. MPGATSVA (If applicable) :

J. Transit Fee (If applicable) :

K. Sub Total (A to J) :

L. CGST :

M. SGST :

N. IGST :

O. State Compensation Cess :

P. Gross Amount :

Q. Under Loading Charges :

R. Over Loading Charges :

S. Net Amount :

R. Total Net Amount in Figures (K to Q) :

87.00

29.00

160.30

48.09 3.21

0.00

0.00

1145.00

2.50 2.50

0.00 400.00

64638.00

21546.00

119098.00

35729.00 2385.00

0.00

0.00

850701.00

1131246.00

% of K% of K

% of K

28281.00 28281.00

0.00

297188.00

1484996.00

Rupees Fourteen Lakh Eighty-Four Thousand Nine Hundred Ninety-Six Only

Prepared By Checked ByE. & O.E

Area :HSN Code:

M.S.P.G.C.L. , NASIK THERMAL POWER STATIO

0.00 0.00

BALLARPUR AREA

Unit Name : BALLARPUR EXPN. O/C

Sales Account Incharge

Grade Code : G11_5P Name of Commodity : BITUMINOUS COAL RCM : NO

Rate /Tonne ValueQuantity(Tonns) : 742.970

RR No : 161001645

RR Date : 19-JUN-18

1320.10 0.00

2701

Bill Type :

% of A

0.00

Quantity

742.97

742.97

0.0000

Grade Description : G11 CRUROM

State Code : 27

Despatch Period : 18-JUN-18 To 18-JUN-18

Bid Id : FSA CREDIT Rail Direct

50.00 37149.00

1)Electronic Weighbridge weighment details enclosed.

Unit Cd. : 3608

1484996.00

07-07-2018 13:22Run Date:Under Jurisdiction of Nagpur courts only

WESTERN COALFIELDS LIMITEDOriginal for Buyer /Duplicate for

Transporter / Triplicate for AssesseePage : 127 of 227

GSTIN No Of WCL :Invoice Number :

ARV Cum DO Number :

Invoice Date :

ARV Cum DO Date :

WBI193615GR0053127AAACW1578L1ZW

24-JUN-18

Unique Rake Id: Type Of Consumer:33

Details of Receiver(Billed To) : Details of Destination (Shipped To) :

Party Code :Name :

Address :City :Pincode :GSTIN No :

Destination:M.S.P.G.C.L. - NASIK12441205

NASIK42210527AAECM2935R1ZV

NASIK

ParticularsA. Basic Price :

B. Commitment/Benification Charges :

C. Crushing Charge :

D. Surface Transportation Charges :

E. Evacuation Charges :

F. Royalty :

G. DMF Funds :

H. NMET Funds :

I. MPGATSVA (If applicable) :

J. Transit Fee (If applicable) :

K. Sub Total (A to J) :

L. CGST :

M. SGST :

N. IGST :

O. State Compensation Cess :

P. Gross Amount :

Q. Under Loading Charges :

R. Over Loading Charges :

S. Net Amount :

R. Total Net Amount in Figures (K to Q) :

87.00

91.00

160.30

48.09 3.21

0.00

0.00

1145.00

2.50 2.50

0.00 400.00

249636.00

261114.00

459962.00

137988.00 9211.00

0.00

0.00

3285440.00

4546820.00

% of K% of K

% of K

113671.00 113671.00

0.00

1147752.00

5903459.00

Rupees Fifty-Nine Lakh Three Thousand Four Hundred Fifty-Nine Only

Prepared By Checked ByE. & O.E

Area :HSN Code:

M.S.P.G.C.L. , NASIK THERMAL POWER STATIO

0.00 0.00

BALLARPUR AREA

Unit Name : PAONI O/C

Sales Account Incharge

Grade Code : G11_5P Name of Commodity : BITUMINOUS COAL RCM : NO

Rate /Tonne ValueQuantity(Tonns) : 2869.380

RR No : 161001646

RR Date : 21-JUN-18

1320.10 18455.00

2701

Bill Type :

% of A

0.00

Quantity

2869.38

2869.38

0.0013.98

0

Grade Description : G11 CRUROM

State Code : 27

Despatch Period : 20-JUN-18 To 20-JUN-18

Bid Id : FSA CREDIT Rail Direct

50.00 143469.00

1)Electronic Weighbridge weighment details enclosed.

Unit Cd. : 3615

5921914.00

07-07-2018 13:22Run Date:Under Jurisdiction of Nagpur courts only

WESTERN COALFIELDS LIMITEDOriginal for Buyer /Duplicate for

Transporter / Triplicate for AssesseePage : 128 of 227

GSTIN No Of WCL :Invoice Number :

ARV Cum DO Number :

Invoice Date :

ARV Cum DO Date :

WBI193608GR0053227AAACW1578L1ZW

24-JUN-18

Unique Rake Id: Type Of Consumer:33

Details of Receiver(Billed To) : Details of Destination (Shipped To) :

Party Code :Name :

Address :City :Pincode :GSTIN No :

Destination:M.S.P.G.C.L. - NASIK12441205

NASIK42210527AAECM2935R1ZV

NASIK

ParticularsA. Basic Price :

B. Commitment/Benification Charges :

C. Crushing Charge :

D. Surface Transportation Charges :

E. Evacuation Charges :

F. Royalty :

G. DMF Funds :

H. NMET Funds :

I. MPGATSVA (If applicable) :

J. Transit Fee (If applicable) :

K. Sub Total (A to J) :

L. CGST :

M. SGST :

N. IGST :

O. State Compensation Cess :

P. Gross Amount :

Q. Under Loading Charges :

R. Over Loading Charges :

S. Net Amount :

R. Total Net Amount in Figures (K to Q) :

87.00

29.00

160.30

48.09 3.21

0.00

0.00

1145.00

2.50 2.50

0.00 400.00

103250.00

34417.00

190241.00

57072.00 3810.00

0.00

0.00

1358863.00

1806992.00

% of K% of K

% of K

45175.00 45175.00

0.00

474712.00

2361757.00

Rupees Twenty-Three Lakh Sixty-One Thousand Seven Hundred Fifty-Seven Only

Prepared By Checked ByE. & O.E

Area :HSN Code:

M.S.P.G.C.L. , NASIK THERMAL POWER STATIO

0.00 0.00

BALLARPUR AREA

Unit Name : BALLARPUR EXPN. O/C

Sales Account Incharge

Grade Code : G11_5P Name of Commodity : BITUMINOUS COAL RCM : NO

Rate /Tonne ValueQuantity(Tonns) : 1186.780

RR No : 161001646

RR Date : 21-JUN-18

1320.10 10297.00

2701

Bill Type :

% of A

0.00

Quantity

1186.78

1186.78

0.007.80

Grade Description : G11 CRUROM

State Code : 27

Despatch Period : 20-JUN-18 To 20-JUN-18

Bid Id : FSA CREDIT Rail Direct

50.00 59339.00

1)Electronic Weighbridge weighment details enclosed.

Unit Cd. : 3608

2372054.00

07-07-2018 13:22Run Date:Under Jurisdiction of Nagpur courts only

WESTERN COALFIELDS LIMITEDOriginal for Buyer /Duplicate for

Transporter / Triplicate for AssesseePage : 129 of 227

GSTIN No Of WCL :Invoice Number :

ARV Cum DO Number :

Invoice Date :

ARV Cum DO Date :

WBI193608GR0053427AAACW1578L1ZW

24-JUN-18

Unique Rake Id: Type Of Consumer:31

Details of Receiver(Billed To) : Details of Destination (Shipped To) :

Party Code :Name :

Address :City :Pincode :GSTIN No :

Destination:Karnataka Power Corporation Ltd.9441176

Raichur029AAACK8032D1ZQ

Raichur

ParticularsA. Basic Price :

B. Commitment/Benification Charges :

C. Crushing Charge :

D. Surface Transportation Charges :

E. Evacuation Charges :

F. Royalty :

G. DMF Funds :

H. NMET Funds :

I. MPGATSVA (If applicable) :

J. Transit Fee (If applicable) :

K. Sub Total (A to J) :

L. CGST :

M. SGST :

N. IGST :

O. State Compensation Cess :

P. Gross Amount :

Q. Under Loading Charges :

R. Over Loading Charges :

S. Net Amount :

R. Total Net Amount in Figures (K to Q) :

87.00

29.00

160.30

48.09 3.21

0.00

0.00

1145.00

0.00 0.00

5.00 400.00

66894.00

22298.00

123255.00

36976.00 2468.00

0.00

0.00

880391.00

1170727.00

% of K% of K

% of K

0.00 0.00

58536.00

307560.00

1532141.00

Rupees Fifteen Lakh Thirty-Two Thousand One Hundred Forty-One Only

Prepared By Checked ByE. & O.E

Area :HSN Code:

Raichur T.P.S.

0.00 0.00

BALLARPUR AREA

Unit Name : BALLARPUR EXPN. O/C

Sales Account Incharge

Grade Code : G11_5P Name of Commodity : BITUMINOUS COAL RCM : NO

Rate /Tonne ValueQuantity(Tonns) : 768.900

RR No : 162001133

RR Date : 19-JUN-18

1286.20 4682.00

2701

Bill Type :

% of A

0.00

Quantity

768.9

768.9

0.003.64

0

Grade Description : G11 CRUROM

State Code : 29

Despatch Period : 18-JUN-18 To 18-JUN-18

Bid Id : FSA CREDIT Rail Direct

50.00 38445.00

1)Electronic Weighbridge weighment details enclosed.

Unit Cd. : 3608

1536823.00

07-07-2018 13:22Run Date:Under Jurisdiction of Nagpur courts only

WESTERN COALFIELDS LIMITEDOriginal for Buyer /Duplicate for

Transporter / Triplicate for AssesseePage : 130 of 227

GSTIN No Of WCL :Invoice Number :

ARV Cum DO Number :

Invoice Date :

ARV Cum DO Date :

WBI193615GR0053527AAACW1578L1ZW

24-JUN-18

Unique Rake Id: Type Of Consumer:31

Details of Receiver(Billed To) : Details of Destination (Shipped To) :

Party Code :Name :

Address :City :Pincode :GSTIN No :

Destination:Karnataka Power Corporation Ltd.9441176

Raichur029AAACK8032D1ZQ

Raichur

ParticularsA. Basic Price :

B. Commitment/Benification Charges :

C. Crushing Charge :

D. Surface Transportation Charges :

E. Evacuation Charges :

F. Royalty :

G. DMF Funds :

H. NMET Funds :

I. MPGATSVA (If applicable) :

J. Transit Fee (If applicable) :

K. Sub Total (A to J) :

L. CGST :

M. SGST :

N. IGST :

O. State Compensation Cess :

P. Gross Amount :

Q. Under Loading Charges :

R. Over Loading Charges :

S. Net Amount :

R. Total Net Amount in Figures (K to Q) :

87.00

91.00

160.30

48.09 3.21

0.00

0.00

1145.00

0.00 0.00

5.00 400.00

277968.00

290749.00

512165.00

153649.00 10256.00

0.00

0.00

3658321.00

5062860.00

% of K% of K

% of K

0.00 0.00

253143.00

1278016.00

6461232.00

Rupees Sixty-Four Lakh Sixty-One Thousand Two Hundred Thirty-Two Only

Prepared By Checked ByE. & O.E

Area :HSN Code:

Raichur T.P.S.

0.00 0.00

BALLARPUR AREA

Unit Name : PAONI O/C

Sales Account Incharge

Grade Code : G11_5P Name of Commodity : BITUMINOUS COAL RCM : NO

Rate /Tonne ValueQuantity(Tonns) : 3195.040

RR No : 162001133

RR Date : 19-JUN-18

1286.20 132787.00

2701

Bill Type :

% of A

0.00

Quantity

3195.04

3195.04

0.00103.24

0

Grade Description : G11 CRUROM

State Code : 29

Despatch Period : 18-JUN-18 To 18-JUN-18

Bid Id : FSA CREDIT Rail Direct

50.00 159752.00

1)Electronic Weighbridge weighment details enclosed.

Unit Cd. : 3615

6594019.00

07-07-2018 13:22Run Date:Under Jurisdiction of Nagpur courts only

WESTERN COALFIELDS LIMITEDOriginal for Buyer /Duplicate for

Transporter / Triplicate for AssesseePage : 131 of 227

GSTIN No Of WCL :Invoice Number :

ARV Cum DO Number :

Invoice Date :

ARV Cum DO Date :

WBI193608GR0053627AAACW1578L1ZW

24-JUN-18

Unique Rake Id: Type Of Consumer:35

Details of Receiver(Billed To) : Details of Destination (Shipped To) :

Party Code :Name :

Address :City :Pincode :GSTIN No :

Destination:Karnataka Power Corporation Ltd.9441176

Raichur029AAACK8032D1ZQ

Raichur

ParticularsA. Basic Price :

B. Commitment/Benification Charges :

C. Crushing Charge :

D. Surface Transportation Charges :

E. Evacuation Charges :

F. Royalty :

G. DMF Funds :

H. NMET Funds :

I. MPGATSVA (If applicable) :

J. Transit Fee (If applicable) :

K. Sub Total (A to J) :

L. CGST :

M. SGST :

N. IGST :

O. State Compensation Cess :

P. Gross Amount :

Q. Under Loading Charges :

R. Over Loading Charges :

S. Net Amount :

R. Total Net Amount in Figures (K to Q) :

87.00

29.00

160.30

48.09 3.21

0.00

0.00

1145.00

0.00 0.00

5.00 400.00

73016.00

24339.00

134533.00

40360.00 2694.00

0.00

0.00

960953.00

1277858.00

% of K% of K

% of K

0.00 0.00

63893.00

335704.00

1671744.00

Rupees Sixteen Lakh Seventy-One Thousand Seven Hundred Forty-Four Only

Prepared By Checked ByE. & O.E

Area :HSN Code:

Raichur T.P.S.

0.00 0.00

BALLARPUR AREA

Unit Name : BALLARPUR EXPN. O/C

Sales Account Incharge

Grade Code : G11_5P Name of Commodity : BITUMINOUS COAL RCM : NO

Rate /Tonne ValueQuantity(Tonns) : 839.260

RR No : 162001135

RR Date : 21-JUN-18

1286.20 5711.00

2701

Bill Type :

% of A

0.00

Quantity

839.26

839.26

0.004.44

0

Grade Description : G11 CRUROM

State Code : 29

Despatch Period : 21-JUN-18 To 21-JUN-18

Bid Id : FSA CREDIT Rail Direct

50.00 41963.00

1)Electronic Weighbridge weighment details enclosed.

Unit Cd. : 3608

1677455.00

07-07-2018 13:22Run Date:Under Jurisdiction of Nagpur courts only

WESTERN COALFIELDS LIMITEDOriginal for Buyer /Duplicate for

Transporter / Triplicate for AssesseePage : 132 of 227

GSTIN No Of WCL :Invoice Number :

ARV Cum DO Number :

Invoice Date :

ARV Cum DO Date :

WBI193615GR0053727AAACW1578L1ZW

24-JUN-18

Unique Rake Id: Type Of Consumer:35

Details of Receiver(Billed To) : Details of Destination (Shipped To) :

Party Code :Name :

Address :City :Pincode :GSTIN No :

Destination:Karnataka Power Corporation Ltd.9441176

Raichur029AAACK8032D1ZQ

Raichur

ParticularsA. Basic Price :

B. Commitment/Benification Charges :

C. Crushing Charge :

D. Surface Transportation Charges :

E. Evacuation Charges :

F. Royalty :

G. DMF Funds :

H. NMET Funds :

I. MPGATSVA (If applicable) :

J. Transit Fee (If applicable) :

K. Sub Total (A to J) :

L. CGST :

M. SGST :

N. IGST :

O. State Compensation Cess :

P. Gross Amount :

Q. Under Loading Charges :

R. Over Loading Charges :

S. Net Amount :

R. Total Net Amount in Figures (K to Q) :

87.00

91.00

160.30

48.09 3.21

0.00

0.00

1145.00

0.00 0.00

5.00 400.00

273899.00

286492.00

504666.00

151400.00 10106.00

0.00

0.00

3604758.00

4988734.00

% of K% of K

% of K

0.00 0.00

249437.00

1259304.00

6478877.00

Rupees Sixty-Four Lakh Seventy-Eight Thousand Eight Hundred Seventy-Seven Only

Prepared By Checked ByE. & O.E

Area :HSN Code:

Raichur T.P.S.

0.00 0.00

BALLARPUR AREA

Unit Name : PAONI O/C

Sales Account Incharge

Grade Code : G11_5P Name of Commodity : BITUMINOUS COAL RCM : NO

Rate /Tonne ValueQuantity(Tonns) : 3148.260

RR No : 162001135

RR Date : 21-JUN-18

1286.20 18598.00

2701

Bill Type :

% of A

0.00

Quantity

3148.26

3148.26

0.0014.46

0

Grade Description : G11 CRUROM

State Code : 29

Despatch Period : 21-JUN-18 To 21-JUN-18

Bid Id : FSA CREDIT Rail Direct

50.00 157413.00

1)Electronic Weighbridge weighment details enclosed.

Unit Cd. : 3615

6497475.00

07-07-2018 13:22Run Date:Under Jurisdiction of Nagpur courts only

WESTERN COALFIELDS LIMITEDOriginal for Buyer /Duplicate for

Transporter / Triplicate for AssesseePage : 133 of 227

GSTIN No Of WCL :Invoice Number :

ARV Cum DO Number :

Invoice Date :

ARV Cum DO Date :

WBI193615GR0053827AAACW1578L1ZW

24-JUN-18

Unique Rake Id: Type Of Consumer:CPP/MBCB/17/06/01

Details of Receiver(Billed To) : Details of Destination (Shipped To) :

Party Code :Name :

Address :City :Pincode :GSTIN No :

Destination:M/S. ATUL LTD. ( C.D.) C.P.P. 5443129

VALSAD00000024AABCA2390M1ZP

VALSAD

ParticularsA. Basic Price :

B. Commitment/Benification Charges :

C. Crushing Charge :

D. Surface Transportation Charges :

E. Evacuation Charges :

F. Royalty :

G. DMF Funds :

H. NMET Funds :

I. MPGATSVA (If applicable) :

J. Transit Fee (If applicable) :

K. Sub Total (A to J) :

L. CGST :

M. SGST :

N. IGST :

O. State Compensation Cess :

P. Gross Amount :

Q. Under Loading Charges :

R. Over Loading Charges :

S. Net Amount :

R. Total Net Amount in Figures (K to Q) :

87.00

91.00

192.36

57.71 3.85

0.00

0.00

1374.00

0.00 0.00

5.00 400.00

217801.00

227815.00

481566.00

144475.00 9638.00

0.00

0.00

3439754.00

4646222.00

% of K% of K

% of K

0.00 0.00

232311.00

1001384.00

5853492.00

Rupees Fifty-Eight Lakh Fifty-Three Thousand Four Hundred Ninety-Two Only

Prepared By Checked ByE. & O.E

Area :HSN Code:

ATUL SIDING , VALSAD

0.00 0.00

BALLARPUR AREA

Unit Name : PAONI O/C

Sales Account Incharge

Grade Code : G11_5N Name of Commodity : BITUMINOUS COAL RCM : NO

Rate /Tonne ValueQuantity(Tonns) : 2503.460

RR No : 112000175

RR Date : 23-JUN-18

1508.30 26425.00

2701

Bill Type :

% of A

0.00

Quantity

2503.46

2503.46

0.0017.52

0

Grade Description : G11 CRUROM

State Code : 24

Despatch Period : 22-JUN-18 To 22-JUN-18

Bid Id : FSA CREDIT Rail Direct

50.00 125173.00

1)Electronic Weighbridge weighment details enclosed.

Unit Cd. : 3615

5879917.00

07-07-2018 13:22Run Date:Under Jurisdiction of Nagpur courts only

WESTERN COALFIELDS LIMITEDOriginal for Buyer /Duplicate for

Transporter / Triplicate for AssesseePage : 134 of 227

GSTIN No Of WCL :Invoice Number :

ARV Cum DO Number :

Invoice Date :

ARV Cum DO Date :

WBI193608GR0053927AAACW1578L1ZW

24-JUN-18

Unique Rake Id: Type Of Consumer:CPP/MBCB/17/06/01

Details of Receiver(Billed To) : Details of Destination (Shipped To) :

Party Code :Name :

Address :City :Pincode :GSTIN No :

Destination:M/S. ATUL LTD. ( C.D.) C.P.P. 5443129

VALSAD00000024AABCA2390M1ZP

VALSAD

ParticularsA. Basic Price :

B. Commitment/Benification Charges :

C. Crushing Charge :

D. Surface Transportation Charges :

E. Evacuation Charges :

F. Royalty :

G. DMF Funds :

H. NMET Funds :

I. MPGATSVA (If applicable) :

J. Transit Fee (If applicable) :

K. Sub Total (A to J) :

L. CGST :

M. SGST :

N. IGST :

O. State Compensation Cess :

P. Gross Amount :

Q. Under Loading Charges :

R. Over Loading Charges :

S. Net Amount :

R. Total Net Amount in Figures (K to Q) :

87.00

29.00

192.36

57.71 3.85

0.00

0.00

1374.00

0.00 0.00

5.00 400.00

121576.00

40525.00

268808.00

80645.00 5380.00

0.00

0.00

1920055.00

2506860.00

% of K% of K

% of K

0.00 0.00

125343.00

558968.00

3186646.00

Rupees Thirty-One Lakh Eighty-Six Thousand Six Hundred Forty-Six Only

Prepared By Checked ByE. & O.E

Area :HSN Code:

ATUL SIDING , VALSAD

0.00 0.00

BALLARPUR AREA

Unit Name : BALLARPUR EXPN. O/C

Sales Account Incharge

Grade Code : G11_5N Name of Commodity : BITUMINOUS COAL RCM : NO

Rate /Tonne ValueQuantity(Tonns) : 1397.420

RR No : 112000175

RR Date : 23-JUN-18

1508.30 4525.00

2701

Bill Type :

% of A

0.00

Quantity

1397.42

1397.42

0.0030

Grade Description : G11 CRUROM

State Code : 24

Despatch Period : 22-JUN-18 To 22-JUN-18

Bid Id : FSA CREDIT Rail Direct

50.00 69871.00

1)Electronic Weighbridge weighment details enclosed.

Unit Cd. : 3608

3191171.00

07-07-2018 13:22Run Date:Under Jurisdiction of Nagpur courts only

WESTERN COALFIELDS LIMITEDOriginal for Buyer /Duplicate for

Transporter / Triplicate for AssesseePage : 135 of 227

GSTIN No Of WCL :Invoice Number :

ARV Cum DO Number :

Invoice Date :

ARV Cum DO Date :

WBI193615GR0053327AAACW1578L1ZW

24-JUN-18

Unique Rake Id: Type Of Consumer:30

Details of Receiver(Billed To) : Details of Destination (Shipped To) :

Party Code :Name :

Address :City :Pincode :GSTIN No :

Destination:M.S.P.G.C.L. - NASIK12441205

NASIK42210527AAECM2935R1ZV

NASIK

ParticularsA. Basic Price :

B. Commitment/Benification Charges :

C. Crushing Charge :

D. Surface Transportation Charges :

E. Evacuation Charges :

F. Royalty :

G. DMF Funds :

H. NMET Funds :

I. MPGATSVA (If applicable) :

J. Transit Fee (If applicable) :

K. Sub Total (A to J) :

L. CGST :

M. SGST :

N. IGST :

O. State Compensation Cess :

P. Gross Amount :

Q. Under Loading Charges :

R. Over Loading Charges :

S. Net Amount :

R. Total Net Amount in Figures (K to Q) :

87.00

91.00

160.30

48.09 3.21

0.00

0.00

1145.00

2.50 2.50

0.00 400.00

278040.00

290823.00

512296.00

153689.00 10259.00

0.00

0.00

3659260.00

5064160.00

% of K% of K

% of K

126604.00 126604.00

0.00

1278344.00

6584122.00

Rupees Sixty-Five Lakh Eighty-Four Thousand One Hundred Twenty-Two Only

Prepared By Checked ByE. & O.E

Area :HSN Code:

M.S.P.G.C.L. , NASIK THERMAL POWER STATIO

0.00 0.00

BALLARPUR AREA

Unit Name : PAONI O/C

Sales Account Incharge

Grade Code : G11_5P Name of Commodity : BITUMINOUS COAL RCM : NO

Rate /Tonne ValueQuantity(Tonns) : 3195.860

RR No : 161001645

RR Date : 19-JUN-18

1320.10 11590.00

2701

Bill Type :

% of A

0.00

Quantity

3195.86

3195.86

0.008.78

0

Grade Description : G11 CRUROM

State Code : 27

Despatch Period : 18-JUN-18 To 18-JUN-18

Bid Id : FSA CREDIT Rail Direct

50.00 159793.00

1)Electronic Weighbridge weighment details enclosed.

Unit Cd. : 3615

6595712.00

07-07-2018 13:22Run Date:Under Jurisdiction of Nagpur courts only

WESTERN COALFIELDS LIMITEDOriginal for Buyer /Duplicate for

Transporter / Triplicate for AssesseePage : 136 of 227

GSTIN No Of WCL :Invoice Number :

ARV Cum DO Number :

Invoice Date :

ARV Cum DO Date :

WBI193617GD0054227AAACW1578L1ZWWB1718CIFSC10214

25-JUN-18

13-JUN-18

Unique Rake Id: Type Of Consumer:null

Details of Receiver(Billed To) : Details of Destination (Shipped To) :

Party Code :Name :

Address :City :Pincode :GSTIN No :

Destination:ULTRATECH CEMENT LIMITED12442362

CHANDRAPUR44291727AAACL6442L1ZA

MS

ParticularsA. Basic Price :

B. Commitment/Benification Charges :

C. Crushing Charge :

D. Surface Transportation Charges :

E. Evacuation Charges :

F. Royalty :

G. DMF Funds :

H. NMET Funds :

I. MPGATSVA (If applicable) :

J. Transit Fee (If applicable) :

K. Sub Total (A to J) :

L. CGST :

M. SGST :

N. IGST :

O. State Compensation Cess :

P. Gross Amount :

Q. Under Loading Charges :

R. Over Loading Charges :

S. Net Amount :

R. Total Net Amount in Figures (K to Q) :

87.00

29.00

401.48

120.44 8.03

0.00

0.00

2867.71

2.50 2.50

0.00 400.00

128664.00

42888.00

593749.00

178119.00 11876.00

0.00

0.00

4241056.00

5270297.00

% of K% of K

% of K

131757.00 131757.00

0.00

591560.00

6125371.00

Rupees Sixty-One Lakh Twenty-Five Thousand Three Hundred Seventy-One Only

Prepared By Checked ByE. & O.E

Area :HSN Code:

AWARPUR CEMENT WORKS

0.00 0.00

BALLARPUR AREA

Unit Name : GOURI DEEP O/C

Sales Account Incharge

Grade Code : G12_5C Name of Commodity : BITUMINOUS COAL RCM : NO

Rate /Tonne ValueQuantity(Tonns) : 1478.900

RR No :RR Date :

0.00 0.00

2701

Bill Type :

% of A

0.00

Quantity

1478.9

1478.9

0.00

Grade Description : G12 CRUROM COSTPLUS

State Code : 27

Despatch Period : 19-JUN-18 To 19-JUN-18

Bid Id : FSA CREDIT Road Direct

50.00 73945.00

1)Electronic Weighbridge weighment details enclosed.

Unit Cd. : 3617

6125371.00

07-07-2018 13:22Run Date:Under Jurisdiction of Nagpur courts only

WESTERN COALFIELDS LIMITEDOriginal for Buyer /Duplicate for

Transporter / Triplicate for AssesseePage : 137 of 227

GSTIN No Of WCL :Invoice Number :

ARV Cum DO Number :

Invoice Date :

ARV Cum DO Date :

WBI193617GD0054327AAACW1578L1ZWWB1718CIFSC10214

25-JUN-18

13-JUN-18

Unique Rake Id: Type Of Consumer:null

Details of Receiver(Billed To) : Details of Destination (Shipped To) :

Party Code :Name :

Address :City :Pincode :GSTIN No :

Destination:ULTRATECH CEMENT LIMITED12442362

CHANDRAPUR44291727AAACL6442L1ZA

MS

ParticularsA. Basic Price :

B. Commitment/Benification Charges :

C. Crushing Charge :

D. Surface Transportation Charges :

E. Evacuation Charges :

F. Royalty :

G. DMF Funds :

H. NMET Funds :

I. MPGATSVA (If applicable) :

J. Transit Fee (If applicable) :

K. Sub Total (A to J) :

L. CGST :

M. SGST :

N. IGST :

O. State Compensation Cess :

P. Gross Amount :

Q. Under Loading Charges :

R. Over Loading Charges :

S. Net Amount :

R. Total Net Amount in Figures (K to Q) :

87.00

29.00

401.48

120.44 8.03

0.00

0.00

2867.71

2.50 2.50

0.00 400.00

157990.00

52663.00

729080.00

218717.00 14582.00

0.00

0.00

5207704.00

6471535.00

% of K% of K

% of K

161788.00 161788.00

0.00

726392.00

7521503.00

Rupees Seventy-Five Lakh Twenty-One Thousand Five Hundred Three Only

Prepared By Checked ByE. & O.E

Area :HSN Code:

AWARPUR CEMENT WORKS

0.00 0.00

BALLARPUR AREA

Unit Name : GOURI DEEP O/C

Sales Account Incharge

Grade Code : G12_5C Name of Commodity : BITUMINOUS COAL RCM : NO

Rate /Tonne ValueQuantity(Tonns) : 1815.980

RR No :RR Date :

0.00 0.00

2701

Bill Type :

% of A

0.00

Quantity

1815.98

1815.98

0.00

Grade Description : G12 CRUROM COSTPLUS

State Code : 27

Despatch Period : 20-JUN-18 To 20-JUN-18

Bid Id : FSA CREDIT Road Direct

50.00 90799.00

1)Electronic Weighbridge weighment details enclosed.

Unit Cd. : 3617

7521503.00

07-07-2018 13:22Run Date:Under Jurisdiction of Nagpur courts only

WESTERN COALFIELDS LIMITEDOriginal for Buyer /Duplicate for

Transporter / Triplicate for AssesseePage : 138 of 227

GSTIN No Of WCL :Invoice Number :

ARV Cum DO Number :

Invoice Date :

ARV Cum DO Date :

WBI193617GD0054427AAACW1578L1ZWWB1718CIFSC10214

25-JUN-18

13-JUN-18

Unique Rake Id: Type Of Consumer:null

Details of Receiver(Billed To) : Details of Destination (Shipped To) :

Party Code :Name :

Address :City :Pincode :GSTIN No :

Destination:ULTRATECH CEMENT LIMITED12442362

CHANDRAPUR44291727AAACL6442L1ZA

MS

ParticularsA. Basic Price :

B. Commitment/Benification Charges :

C. Crushing Charge :

D. Surface Transportation Charges :

E. Evacuation Charges :

F. Royalty :

G. DMF Funds :

H. NMET Funds :

I. MPGATSVA (If applicable) :

J. Transit Fee (If applicable) :

K. Sub Total (A to J) :

L. CGST :

M. SGST :

N. IGST :

O. State Compensation Cess :

P. Gross Amount :

Q. Under Loading Charges :

R. Over Loading Charges :

S. Net Amount :

R. Total Net Amount in Figures (K to Q) :

87.00

29.00

401.48

120.44 8.03

0.00

0.00

2867.71

2.50 2.50

0.00 400.00

75843.00

25281.00

349994.00

104995.00 7000.00

0.00

0.00

2499955.00

3106656.00

% of K% of K

% of K

77666.00 77666.00

0.00

348704.00

3610692.00

Rupees Thirty-Six Lakh Ten Thousand Six Hundred Ninety-Two Only

Prepared By Checked ByE. & O.E

Area :HSN Code:

AWARPUR CEMENT WORKS

0.00 0.00

BALLARPUR AREA

Unit Name : GOURI DEEP O/C

Sales Account Incharge

Grade Code : G12_5C Name of Commodity : BITUMINOUS COAL RCM : NO

Rate /Tonne ValueQuantity(Tonns) : 871.760

RR No :RR Date :

0.00 0.00

2701

Bill Type :

% of A

0.00

Quantity

871.76

871.76

0.00

Grade Description : G12 CRUROM COSTPLUS

State Code : 27

Despatch Period : 21-JUN-18 To 21-JUN-18

Bid Id : FSA CREDIT Road Direct

50.00 43588.00

1)Electronic Weighbridge weighment details enclosed.

Unit Cd. : 3617

3610692.00

07-07-2018 13:22Run Date:Under Jurisdiction of Nagpur courts only

WESTERN COALFIELDS LIMITEDOriginal for Buyer /Duplicate for

Transporter / Triplicate for AssesseePage : 139 of 227

GSTIN No Of WCL :Invoice Number :

ARV Cum DO Number :

Invoice Date :

ARV Cum DO Date :

WBI193617GD0054527AAACW1578L1ZWWB1718CIFSC10214

25-JUN-18

13-JUN-18

Unique Rake Id: Type Of Consumer:null

Details of Receiver(Billed To) : Details of Destination (Shipped To) :

Party Code :Name :

Address :City :Pincode :GSTIN No :

Destination:ULTRATECH CEMENT LIMITED12442362

CHANDRAPUR44291727AAACL6442L1ZA

MS

ParticularsA. Basic Price :

B. Commitment/Benification Charges :

C. Crushing Charge :

D. Surface Transportation Charges :

E. Evacuation Charges :

F. Royalty :

G. DMF Funds :

H. NMET Funds :

I. MPGATSVA (If applicable) :

J. Transit Fee (If applicable) :

K. Sub Total (A to J) :

L. CGST :

M. SGST :

N. IGST :

O. State Compensation Cess :

P. Gross Amount :

Q. Under Loading Charges :

R. Over Loading Charges :

S. Net Amount :

R. Total Net Amount in Figures (K to Q) :

87.00

29.00

401.48

120.44 8.03

0.00

0.00

2867.71

2.50 2.50

0.00 400.00

137069.00

45690.00

632536.00

189754.00 12651.00

0.00

0.00

4518106.00

5614582.00

% of K% of K

% of K

140365.00 140365.00

0.00

630204.00

6525516.00

Rupees Sixty-Five Lakh Twenty-Five Thousand Five Hundred Sixteen Only

Prepared By Checked ByE. & O.E

Area :HSN Code:

AWARPUR CEMENT WORKS

0.00 0.00

BALLARPUR AREA

Unit Name : GOURI DEEP O/C

Sales Account Incharge

Grade Code : G12_5C Name of Commodity : BITUMINOUS COAL RCM : NO

Rate /Tonne ValueQuantity(Tonns) : 1575.510

RR No :RR Date :

0.00 0.00

2701

Bill Type :

% of A

0.00

Quantity

1575.51

1575.51

0.00

Grade Description : G12 CRUROM COSTPLUS

State Code : 27

Despatch Period : 22-JUN-18 To 22-JUN-18

Bid Id : FSA CREDIT Road Direct

50.00 78776.00

1)Electronic Weighbridge weighment details enclosed.

Unit Cd. : 3617

6525516.00

07-07-2018 13:22Run Date:Under Jurisdiction of Nagpur courts only

WESTERN COALFIELDS LIMITEDOriginal for Buyer /Duplicate for

Transporter / Triplicate for AssesseePage : 140 of 227

GSTIN No Of WCL :Invoice Number :

ARV Cum DO Number :

Invoice Date :

ARV Cum DO Date :

WBI193617GD0054627AAACW1578L1ZWWB1718CIFSC10214

25-JUN-18

13-JUN-18

Unique Rake Id: Type Of Consumer:null

Details of Receiver(Billed To) : Details of Destination (Shipped To) :

Party Code :Name :

Address :City :Pincode :GSTIN No :

Destination:ULTRATECH CEMENT LIMITED12442362

CHANDRAPUR44291727AAACL6442L1ZA

MS

ParticularsA. Basic Price :

B. Commitment/Benification Charges :

C. Crushing Charge :

D. Surface Transportation Charges :

E. Evacuation Charges :

F. Royalty :

G. DMF Funds :

H. NMET Funds :

I. MPGATSVA (If applicable) :

J. Transit Fee (If applicable) :

K. Sub Total (A to J) :

L. CGST :

M. SGST :

N. IGST :

O. State Compensation Cess :

P. Gross Amount :

Q. Under Loading Charges :

R. Over Loading Charges :

S. Net Amount :

R. Total Net Amount in Figures (K to Q) :

87.00

29.00

401.48

120.44 8.03

0.00

0.00

2867.71

2.50 2.50

0.00 400.00

111349.00

37116.00

513842.00

154148.00 10277.00

0.00

0.00

3670296.00

4561021.00

% of K% of K

% of K

114026.00 114026.00

0.00

511948.00

5301021.00

Rupees Fifty-Three Lakh One Thousand Twenty-One Only

Prepared By Checked ByE. & O.E

Area :HSN Code:

AWARPUR CEMENT WORKS

0.00 0.00

BALLARPUR AREA

Unit Name : GOURI DEEP O/C

Sales Account Incharge

Grade Code : G12_5C Name of Commodity : BITUMINOUS COAL RCM : NO

Rate /Tonne ValueQuantity(Tonns) : 1279.870

RR No :RR Date :

0.00 0.00

2701

Bill Type :

% of A

0.00

Quantity

1279.87

1279.87

0.00

Grade Description : G12 CRUROM COSTPLUS

State Code : 27

Despatch Period : 23-JUN-18 To 23-JUN-18

Bid Id : FSA CREDIT Road Direct

50.00 63993.00

1)Electronic Weighbridge weighment details enclosed.

Unit Cd. : 3617

5301021.00

07-07-2018 13:22Run Date:Under Jurisdiction of Nagpur courts only

WESTERN COALFIELDS LIMITEDOriginal for Buyer /Duplicate for

Transporter / Triplicate for AssesseePage : 141 of 227

GSTIN No Of WCL :Invoice Number :

ARV Cum DO Number :

Invoice Date :

ARV Cum DO Date :

WBI193615GR0054027AAACW1578L1ZW

25-JUN-18

Unique Rake Id: Type Of Consumer:32

Details of Receiver(Billed To) : Details of Destination (Shipped To) :

Party Code :Name :

Address :City :Pincode :GSTIN No :

Destination:Karnataka Power Corporation Ltd.9441176

Raichur029AAACK8032D1ZQ

Raichur

ParticularsA. Basic Price :

B. Commitment/Benification Charges :

C. Crushing Charge :

D. Surface Transportation Charges :

E. Evacuation Charges :

F. Royalty :

G. DMF Funds :

H. NMET Funds :

I. MPGATSVA (If applicable) :

J. Transit Fee (If applicable) :

K. Sub Total (A to J) :

L. CGST :

M. SGST :

N. IGST :

O. State Compensation Cess :

P. Gross Amount :

Q. Under Loading Charges :

R. Over Loading Charges :

S. Net Amount :

R. Total Net Amount in Figures (K to Q) :

87.00

91.00

160.30

48.09 3.21

0.00

0.00

1145.00

0.00 0.00

5.00 400.00

253604.00

265264.00

467273.00

140182.00 9357.00

0.00

0.00

3337664.00

4619094.00

% of K% of K

% of K

0.00 0.00

230955.00

1165996.00

5973395.00

Rupees Fifty-Nine Lakh Seventy-Three Thousand Three Hundred Ninety-Five Only

Prepared By Checked ByE. & O.E

Area :HSN Code:

Raichur T.P.S.

0.00 0.00

BALLARPUR AREA

Unit Name : PAONI O/C

Sales Account Incharge

Grade Code : G11_5P Name of Commodity : BITUMINOUS COAL RCM : NO

Rate /Tonne ValueQuantity(Tonns) : 2914.990

RR No : 162001134

RR Date : 20-JUN-18

1286.20 42650.00

2701

Bill Type :

% of A

0.00

Quantity

2914.99

2914.99

0.0033.16

0

Grade Description : G11 CRUROM

State Code : 29

Despatch Period : 19-JUN-18 To 19-JUN-18

Bid Id : FSA CREDIT Rail Direct

50.00 145750.00

1)Electronic Weighbridge weighment details enclosed.

Unit Cd. : 3615

6016045.00

07-07-2018 13:22Run Date:Under Jurisdiction of Nagpur courts only

WESTERN COALFIELDS LIMITEDOriginal for Buyer /Duplicate for

Transporter / Triplicate for AssesseePage : 142 of 227

GSTIN No Of WCL :Invoice Number :

ARV Cum DO Number :

Invoice Date :

ARV Cum DO Date :

WBI193608GR0054127AAACW1578L1ZW

25-JUN-18

Unique Rake Id: Type Of Consumer:32

Details of Receiver(Billed To) : Details of Destination (Shipped To) :

Party Code :Name :

Address :City :Pincode :GSTIN No :

Destination:Karnataka Power Corporation Ltd.9441176

Raichur029AAACK8032D1ZQ

Raichur

ParticularsA. Basic Price :

B. Commitment/Benification Charges :

C. Crushing Charge :

D. Surface Transportation Charges :

E. Evacuation Charges :

F. Royalty :

G. DMF Funds :

H. NMET Funds :

I. MPGATSVA (If applicable) :

J. Transit Fee (If applicable) :

K. Sub Total (A to J) :

L. CGST :

M. SGST :

N. IGST :

O. State Compensation Cess :

P. Gross Amount :

Q. Under Loading Charges :

R. Over Loading Charges :

S. Net Amount :

R. Total Net Amount in Figures (K to Q) :

87.00

29.00

160.30

48.09 3.21

0.00

0.00

1145.00

0.00 0.00

5.00 400.00

90163.00

30054.00

166129.00

49839.00 3327.00

0.00

0.00

1186632.00

1577962.00

% of K% of K

% of K

0.00 0.00

78898.00

414544.00

2050773.00

Rupees Twenty Lakh Fifty Thousand Seven Hundred Seventy-Three Only

Prepared By Checked ByE. & O.E

Area :HSN Code:

Raichur T.P.S.

0.00 0.00

BALLARPUR AREA

Unit Name : BALLARPUR EXPN. O/C

Sales Account Incharge

Grade Code : G11_5P Name of Commodity : BITUMINOUS COAL RCM : NO

Rate /Tonne ValueQuantity(Tonns) : 1036.360

RR No : 162001134

RR Date : 20-JUN-18

1286.20 20631.00

2701

Bill Type :

% of A

0.00

Quantity

1036.36

1036.36

0.0016.04

0

Grade Description : G11 CRUROM

State Code : 29

Despatch Period : 19-JUN-18 To 19-JUN-18

Bid Id : FSA CREDIT Rail Direct

50.00 51818.00

1)Electronic Weighbridge weighment details enclosed.

Unit Cd. : 3608

2071404.00

07-07-2018 13:22Run Date:Under Jurisdiction of Nagpur courts only

WESTERN COALFIELDS LIMITEDOriginal for Buyer /Duplicate for

Transporter / Triplicate for AssesseePage : 143 of 227

GSTIN No Of WCL :Invoice Number :

ARV Cum DO Number :

Invoice Date :

ARV Cum DO Date :

WBI193615GR0054727AAACW1578L1ZW

26-JUN-18

Unique Rake Id: Type Of Consumer:38

Details of Receiver(Billed To) : Details of Destination (Shipped To) :

Party Code :Name :

Address :City :Pincode :GSTIN No :

Destination:Karnataka Power Corporation Ltd.9441176

Raichur029AAACK8032D1ZQ

Raichur

ParticularsA. Basic Price :

B. Commitment/Benification Charges :

C. Crushing Charge :

D. Surface Transportation Charges :

E. Evacuation Charges :

F. Royalty :

G. DMF Funds :

H. NMET Funds :

I. MPGATSVA (If applicable) :

J. Transit Fee (If applicable) :

K. Sub Total (A to J) :

L. CGST :

M. SGST :

N. IGST :

O. State Compensation Cess :

P. Gross Amount :

Q. Under Loading Charges :

R. Over Loading Charges :

S. Net Amount :

R. Total Net Amount in Figures (K to Q) :

87.00

91.00

160.30

48.09 3.21

0.00

0.00

1145.00

0.00 0.00

5.00 400.00

304989.00

319011.00

561951.00

168585.00 11253.00

0.00

0.00

4013935.00

5555005.00

% of K% of K

% of K

0.00 0.00

277750.00

1402248.00

7189626.00

Rupees Seventy-One Lakh Eighty-Nine Thousand Six Hundred Twenty-Six Only

Prepared By Checked ByE. & O.E

Area :HSN Code:

Raichur T.P.S.

0.00 0.00

BALLARPUR AREA

Unit Name : PAONI O/C

Sales Account Incharge

Grade Code : G11_5P Name of Commodity : BITUMINOUS COAL RCM : NO

Rate /Tonne ValueQuantity(Tonns) : 3505.620

RR No : 162001136

RR Date : 23-JUN-18

1286.20 45377.00

2701

Bill Type :

% of A

0.00

Quantity

3505.62

3505.62

0.0035.28

0

Grade Description : G11 CRUROM

State Code : 29

Despatch Period : 22-JUN-18 To 22-JUN-18

Bid Id : FSA CREDIT Rail Direct

50.00 175281.00

1)Electronic Weighbridge weighment details enclosed.

Unit Cd. : 3615

7235003.00

07-07-2018 13:22Run Date:Under Jurisdiction of Nagpur courts only

WESTERN COALFIELDS LIMITEDOriginal for Buyer /Duplicate for

Transporter / Triplicate for AssesseePage : 144 of 227

GSTIN No Of WCL :Invoice Number :

ARV Cum DO Number :

Invoice Date :

ARV Cum DO Date :

WBI193608GR0054827AAACW1578L1ZW

26-JUN-18

Unique Rake Id: Type Of Consumer:38

Details of Receiver(Billed To) : Details of Destination (Shipped To) :

Party Code :Name :

Address :City :Pincode :GSTIN No :

Destination:Karnataka Power Corporation Ltd.9441176

Raichur029AAACK8032D1ZQ

Raichur

ParticularsA. Basic Price :

B. Commitment/Benification Charges :

C. Crushing Charge :

D. Surface Transportation Charges :

E. Evacuation Charges :

F. Royalty :

G. DMF Funds :

H. NMET Funds :

I. MPGATSVA (If applicable) :

J. Transit Fee (If applicable) :

K. Sub Total (A to J) :

L. CGST :

M. SGST :

N. IGST :

O. State Compensation Cess :

P. Gross Amount :

Q. Under Loading Charges :

R. Over Loading Charges :

S. Net Amount :

R. Total Net Amount in Figures (K to Q) :

87.00

29.00

160.30

48.09 3.21

0.00

0.00

1145.00

0.00 0.00

5.00 400.00

48100.00

16033.00

88625.00

26588.00 1775.00

0.00

0.00

633036.00

841801.00

% of K% of K

% of K

0.00 0.00

42090.00

221148.00

1100049.00

Rupees Eleven Lakh Forty-Nine Only

Prepared By Checked ByE. & O.E

Area :HSN Code:

Raichur T.P.S.

0.00 0.00

BALLARPUR AREA

Unit Name : BALLARPUR EXPN. O/C

Sales Account Incharge

Grade Code : G11_5P Name of Commodity : BITUMINOUS COAL RCM : NO

Rate /Tonne ValueQuantity(Tonns) : 552.870

RR No : 162001136

RR Date : 23-JUN-18

1286.20 4990.00

2701

Bill Type :

% of A

0.00

Quantity

552.87

552.87

0.003.88

0

Grade Description : G11 CRUROM

State Code : 29

Despatch Period : 22-JUN-18 To 22-JUN-18

Bid Id : FSA CREDIT Rail Direct

50.00 27644.00

1)Electronic Weighbridge weighment details enclosed.

Unit Cd. : 3608

1105039.00

07-07-2018 13:22Run Date:Under Jurisdiction of Nagpur courts only

WESTERN COALFIELDS LIMITEDOriginal for Buyer /Duplicate for

Transporter / Triplicate for AssesseePage : 145 of 227

GSTIN No Of WCL :Invoice Number :

ARV Cum DO Number :

Invoice Date :

ARV Cum DO Date :

WBI193615GR0054927AAACW1578L1ZW

26-JUN-18

Unique Rake Id: Type Of Consumer:40

Details of Receiver(Billed To) : Details of Destination (Shipped To) :

Party Code :Name :

Address :City :Pincode :GSTIN No :

Destination:Karnataka Power Corporation Ltd.9441176

Raichur029AAACK8032D1ZQ

Raichur

ParticularsA. Basic Price :

B. Commitment/Benification Charges :

C. Crushing Charge :

D. Surface Transportation Charges :

E. Evacuation Charges :

F. Royalty :

G. DMF Funds :

H. NMET Funds :

I. MPGATSVA (If applicable) :

J. Transit Fee (If applicable) :

K. Sub Total (A to J) :

L. CGST :

M. SGST :

N. IGST :

O. State Compensation Cess :

P. Gross Amount :

Q. Under Loading Charges :

R. Over Loading Charges :

S. Net Amount :

R. Total Net Amount in Figures (K to Q) :

87.00

91.00

160.30

48.09 3.21

0.00

0.00

1145.00

0.00 0.00

5.00 400.00

267736.00

280045.00

493310.00

147993.00 9879.00

0.00

0.00

3523646.00

4876480.00

% of K% of K

% of K

0.00 0.00

243824.00

1230968.00

6329561.00

Rupees Sixty-Three Lakh Twenty-Nine Thousand Five Hundred Sixty-One Only

Prepared By Checked ByE. & O.E

Area :HSN Code:

Raichur T.P.S.

0.00 0.00

BALLARPUR AREA

Unit Name : PAONI O/C

Sales Account Incharge

Grade Code : G11_5P Name of Commodity : BITUMINOUS COAL RCM : NO

Rate /Tonne ValueQuantity(Tonns) : 3077.420

RR No : 162001137

RR Date : 24-JUN-18

1286.20 21711.00

2701

Bill Type :

% of A

0.00

Quantity

3077.42

3077.42

0.0016.88

0

Grade Description : G11 CRUROM

State Code : 29

Despatch Period : 23-JUN-18 To 23-JUN-18

Bid Id : FSA CREDIT Rail Direct

50.00 153871.00

1)Electronic Weighbridge weighment details enclosed.

Unit Cd. : 3615

6351272.00

07-07-2018 13:22Run Date:Under Jurisdiction of Nagpur courts only

WESTERN COALFIELDS LIMITEDOriginal for Buyer /Duplicate for

Transporter / Triplicate for AssesseePage : 146 of 227

GSTIN No Of WCL :Invoice Number :

ARV Cum DO Number :

Invoice Date :

ARV Cum DO Date :

WBI193608GR0055027AAACW1578L1ZW

26-JUN-18

Unique Rake Id: Type Of Consumer:40

Details of Receiver(Billed To) : Details of Destination (Shipped To) :

Party Code :Name :

Address :City :Pincode :GSTIN No :

Destination:Karnataka Power Corporation Ltd.9441176

Raichur029AAACK8032D1ZQ

Raichur

ParticularsA. Basic Price :

B. Commitment/Benification Charges :

C. Crushing Charge :

D. Surface Transportation Charges :

E. Evacuation Charges :

F. Royalty :

G. DMF Funds :

H. NMET Funds :

I. MPGATSVA (If applicable) :

J. Transit Fee (If applicable) :

K. Sub Total (A to J) :

L. CGST :

M. SGST :

N. IGST :

O. State Compensation Cess :

P. Gross Amount :

Q. Under Loading Charges :

R. Over Loading Charges :

S. Net Amount :

R. Total Net Amount in Figures (K to Q) :

87.00

29.00

160.30

48.09 3.21

0.00

0.00

1145.00

0.00 0.00

5.00 400.00

85326.00

28442.00

157216.00

47165.00 3148.00

0.00

0.00

1122970.00

1493305.00

% of K% of K

% of K

0.00 0.00

74665.00

392304.00

1955103.00

Rupees Nineteen Lakh Fifty-Five Thousand One Hundred Three Only

Prepared By Checked ByE. & O.E

Area :HSN Code:

Raichur T.P.S.

0.00 0.00

BALLARPUR AREA

Unit Name : BALLARPUR EXPN. O/C

Sales Account Incharge

Grade Code : G11_5P Name of Commodity : BITUMINOUS COAL RCM : NO

Rate /Tonne ValueQuantity(Tonns) : 980.760

RR No : 162001137

RR Date : 24-JUN-18

1286.20 5171.00

2701

Bill Type :

% of A

0.00

Quantity

980.76

980.76

0.004.02

0

Grade Description : G11 CRUROM

State Code : 29

Despatch Period : 23-JUN-18 To 23-JUN-18

Bid Id : FSA CREDIT Rail Direct

50.00 49038.00

1)Electronic Weighbridge weighment details enclosed.

Unit Cd. : 3608

1960274.00

07-07-2018 13:22Run Date:Under Jurisdiction of Nagpur courts only

WESTERN COALFIELDS LIMITEDOriginal for Buyer /Duplicate for

Transporter / Triplicate for AssesseePage : 147 of 227

GSTIN No Of WCL :Invoice Number :

ARV Cum DO Number :

Invoice Date :

ARV Cum DO Date :

WBI193608GR0055127AAACW1578L1ZW

26-JUN-18

Unique Rake Id: Type Of Consumer:39

Details of Receiver(Billed To) : Details of Destination (Shipped To) :

Party Code :Name :

Address :City :Pincode :GSTIN No :

Destination:M.S.P.G.C.L. - NASIK12441205

NASIK42210527AAECM2935R1ZV

NASIK

ParticularsA. Basic Price :

B. Commitment/Benification Charges :

C. Crushing Charge :

D. Surface Transportation Charges :

E. Evacuation Charges :

F. Royalty :

G. DMF Funds :

H. NMET Funds :

I. MPGATSVA (If applicable) :

J. Transit Fee (If applicable) :

K. Sub Total (A to J) :

L. CGST :

M. SGST :

N. IGST :

O. State Compensation Cess :

P. Gross Amount :

Q. Under Loading Charges :

R. Over Loading Charges :

S. Net Amount :

R. Total Net Amount in Figures (K to Q) :

87.00

29.00

160.30

48.09 3.21

0.00

0.00

1145.00

2.50 2.50

0.00 400.00

83491.00

27830.00

153835.00

46151.00 3081.00

0.00

0.00

1098822.00

1461194.00

% of K% of K

% of K

36530.00 36530.00

0.00

383868.00

1904921.00

Rupees Nineteen Lakh Four Thousand Nine Hundred Twenty-One Only

Prepared By Checked ByE. & O.E

Area :HSN Code:

M.S.P.G.C.L. , NASIK THERMAL POWER STATIO

0.00 0.00

BALLARPUR AREA

Unit Name : BALLARPUR EXPN. O/C

Sales Account Incharge

Grade Code : G11_5P Name of Commodity : BITUMINOUS COAL RCM : NO

Rate /Tonne ValueQuantity(Tonns) : 959.670

RR No : 161001647

RR Date : 24-JUN-18

1320.10 13201.00

2701

Bill Type :

% of A

0.00

Quantity

959.67

959.67

0.00100

Grade Description : G11 CRUROM

State Code : 27

Despatch Period : 23-JUN-18 To 23-JUN-18

Bid Id : FSA CREDIT Rail Direct

50.00 47984.00

1)Electronic Weighbridge weighment details enclosed.

Unit Cd. : 3608

1918122.00

07-07-2018 13:22Run Date:Under Jurisdiction of Nagpur courts only

WESTERN COALFIELDS LIMITEDOriginal for Buyer /Duplicate for

Transporter / Triplicate for AssesseePage : 148 of 227

GSTIN No Of WCL :Invoice Number :

ARV Cum DO Number :

Invoice Date :

ARV Cum DO Date :

WBI193615GR0055227AAACW1578L1ZW

26-JUN-18

Unique Rake Id: Type Of Consumer:39

Details of Receiver(Billed To) : Details of Destination (Shipped To) :

Party Code :Name :

Address :City :Pincode :GSTIN No :

Destination:M.S.P.G.C.L. - NASIK12441205

NASIK42210527AAECM2935R1ZV

NASIK

ParticularsA. Basic Price :

B. Commitment/Benification Charges :

C. Crushing Charge :

D. Surface Transportation Charges :

E. Evacuation Charges :

F. Royalty :

G. DMF Funds :

H. NMET Funds :

I. MPGATSVA (If applicable) :

J. Transit Fee (If applicable) :

K. Sub Total (A to J) :

L. CGST :

M. SGST :

N. IGST :

O. State Compensation Cess :

P. Gross Amount :

Q. Under Loading Charges :

R. Over Loading Charges :

S. Net Amount :

R. Total Net Amount in Figures (K to Q) :

87.00

91.00

160.30

48.09 3.21

0.00

0.00

1145.00

2.50 2.50

0.00 400.00

262891.00

274978.00

484385.00

145315.00 9700.00

0.00

0.00

3459892.00

4788248.00

% of K% of K

% of K

119706.00 119706.00

0.00

1208696.00

6224568.00

Rupees Sixty-Two Lakh Twenty-Four Thousand Five Hundred Sixty-Eight Only

Prepared By Checked ByE. & O.E

Area :HSN Code:

M.S.P.G.C.L. , NASIK THERMAL POWER STATIO

0.00 0.00

BALLARPUR AREA

Unit Name : PAONI O/C

Sales Account Incharge

Grade Code : G11_5P Name of Commodity : BITUMINOUS COAL RCM : NO

Rate /Tonne ValueQuantity(Tonns) : 3021.740

RR No : 161001647

RR Date : 24-JUN-18

1320.10 11788.00

2701

Bill Type :

% of A

0.00

Quantity

3021.74

3021.74

0.008.93

0

Grade Description : G11 CRUROM

State Code : 27

Despatch Period : 23-JUN-18 To 23-JUN-18

Bid Id : FSA CREDIT Rail Direct

50.00 151087.00

1)Electronic Weighbridge weighment details enclosed.

Unit Cd. : 3615

6236356.00

07-07-2018 13:22Run Date:Under Jurisdiction of Nagpur courts only

WESTERN COALFIELDS LIMITEDOriginal for Buyer /Duplicate for

Transporter / Triplicate for AssesseePage : 149 of 227

GSTIN No Of WCL :Invoice Number :

ARV Cum DO Number :

Invoice Date :

ARV Cum DO Date :

WBI193608GR0055327AAACW1578L1ZW

28-JUN-18

Unique Rake Id: Type Of Consumer:41

Details of Receiver(Billed To) : Details of Destination (Shipped To) :

Party Code :Name :

Address :City :Pincode :GSTIN No :

Destination:M.S.P.G.C.L.-PARAS12441206

PARAS 27AAECM2935R1ZV

PARAS

ParticularsA. Basic Price :

B. Commitment/Benification Charges :

C. Crushing Charge :

D. Surface Transportation Charges :

E. Evacuation Charges :

F. Royalty :

G. DMF Funds :

H. NMET Funds :

I. MPGATSVA (If applicable) :

J. Transit Fee (If applicable) :

K. Sub Total (A to J) :

L. CGST :

M. SGST :

N. IGST :

O. State Compensation Cess :

P. Gross Amount :

Q. Under Loading Charges :

R. Over Loading Charges :

S. Net Amount :

R. Total Net Amount in Figures (K to Q) :

87.00

29.00

160.30

48.09 3.21

0.00

0.00

1145.00

2.50 2.50

0.00 400.00

82438.00

27479.00

151894.00

45568.00 3042.00

0.00

0.00

1084956.00

1442755.00

% of K% of K

% of K

36069.00 36069.00

0.00

379024.00

1893917.00

Rupees Eighteen Lakh Ninety-Three Thousand Nine Hundred Seventeen Only

Prepared By Checked ByE. & O.E

Area :HSN Code:

PARAS

0.00 0.00

BALLARPUR AREA

Unit Name : BALLARPUR EXPN. O/C

Sales Account Incharge

Grade Code : G11_5P Name of Commodity : BITUMINOUS COAL RCM : NO

Rate /Tonne ValueQuantity(Tonns) : 947.560

RR No : 161001648

RR Date : 25-JUN-18

0.00 0.00

2701

Bill Type :

% of A

0.00

Quantity

947.56

947.56

0.0000

Grade Description : G11 CRUROM

State Code : 27

Despatch Period : 24-JUN-18 To 24-JUN-18

Bid Id : FSA CREDIT Rail Direct

50.00 47378.00

1)Electronic Weighbridge weighment details enclosed.

Unit Cd. : 3608

1893917.00

07-07-2018 13:22Run Date:Under Jurisdiction of Nagpur courts only

WESTERN COALFIELDS LIMITEDOriginal for Buyer /Duplicate for

Transporter / Triplicate for AssesseePage : 150 of 227

GSTIN No Of WCL :Invoice Number :

ARV Cum DO Number :

Invoice Date :

ARV Cum DO Date :

WBI193615GR0055427AAACW1578L1ZW

28-JUN-18

Unique Rake Id: Type Of Consumer:41

Details of Receiver(Billed To) : Details of Destination (Shipped To) :

Party Code :Name :

Address :City :Pincode :GSTIN No :

Destination:M.S.P.G.C.L.-PARAS12441206

PARAS 27AAECM2935R1ZV

PARAS

ParticularsA. Basic Price :

B. Commitment/Benification Charges :

C. Crushing Charge :

D. Surface Transportation Charges :

E. Evacuation Charges :

F. Royalty :

G. DMF Funds :

H. NMET Funds :

I. MPGATSVA (If applicable) :

J. Transit Fee (If applicable) :

K. Sub Total (A to J) :

L. CGST :

M. SGST :

N. IGST :

O. State Compensation Cess :

P. Gross Amount :

Q. Under Loading Charges :

R. Over Loading Charges :

S. Net Amount :

R. Total Net Amount in Figures (K to Q) :

87.00

91.00

160.30

48.09 3.21

0.00

0.00

1145.00

2.50 2.50

0.00 400.00

266311.00

278556.00

490686.00

147206.00 9826.00

0.00

0.00

3504902.00

4850540.00

% of K% of K

% of K

121264.00 121264.00

0.00

1224420.00

6315047.00

Rupees Sixty-Three Lakh Fifteen Thousand Forty-Seven Only

Prepared By Checked ByE. & O.E

Area :HSN Code:

PARAS

0.00 0.00

BALLARPUR AREA

Unit Name : PAONI O/C

Sales Account Incharge

Grade Code : G11_5P Name of Commodity : BITUMINOUS COAL RCM : NO

Rate /Tonne ValueQuantity(Tonns) : 3061.050

RR No : 161001648

RR Date : 25-JUN-18

733.10 2441.00

2701

Bill Type :

% of A

0.00

Quantity

3061.05

3061.05

0.003.33

0

Grade Description : G11 CRUROM

State Code : 27

Despatch Period : 24-JUN-18 To 24-JUN-18

Bid Id : FSA CREDIT Rail Direct

50.00 153053.00

1)Electronic Weighbridge weighment details enclosed.

Unit Cd. : 3615

6317488.00

07-07-2018 13:22Run Date:Under Jurisdiction of Nagpur courts only

WESTERN COALFIELDS LIMITEDOriginal for Buyer /Duplicate for

Transporter / Triplicate for AssesseePage : 151 of 227

GSTIN No Of WCL :Invoice Number :

ARV Cum DO Number :

Invoice Date :

ARV Cum DO Date :

WBI193608GR0055527AAACW1578L1ZW

28-JUN-18

Unique Rake Id: Type Of Consumer:42

Details of Receiver(Billed To) : Details of Destination (Shipped To) :

Party Code :Name :

Address :City :Pincode :GSTIN No :

Destination:Karnataka Power Corporation Ltd.9441176

Raichur029AAACK8032D1ZQ

Raichur

ParticularsA. Basic Price :

B. Commitment/Benification Charges :

C. Crushing Charge :

D. Surface Transportation Charges :

E. Evacuation Charges :

F. Royalty :

G. DMF Funds :

H. NMET Funds :

I. MPGATSVA (If applicable) :

J. Transit Fee (If applicable) :

K. Sub Total (A to J) :

L. CGST :

M. SGST :

N. IGST :

O. State Compensation Cess :

P. Gross Amount :

Q. Under Loading Charges :

R. Over Loading Charges :

S. Net Amount :

R. Total Net Amount in Figures (K to Q) :

87.00

29.00

160.30

48.09 3.21

0.00

0.00

1145.00

0.00 0.00

5.00 400.00

65300.00

21767.00

120318.00

36095.00 2409.00

0.00

0.00

859414.00

1142832.00

% of K% of K

% of K

0.00 0.00

57142.00

300232.00

1474791.00

Rupees Fourteen Lakh Seventy-Four Thousand Seven Hundred Ninety-One Only

Prepared By Checked ByE. & O.E

Area :HSN Code:

Raichur T.P.S.

0.00 0.00

BALLARPUR AREA

Unit Name : BALLARPUR EXPN. O/C

Sales Account Incharge

Grade Code : G11_5P Name of Commodity : BITUMINOUS COAL RCM : NO

Rate /Tonne ValueQuantity(Tonns) : 750.580

RR No : 162001138

RR Date : 26-JUN-18

1286.20 25415.00

2701

Bill Type :

% of A

0.00

Quantity

750.58

750.58

0.0019.76

0

Grade Description : G11 CRUROM

State Code : 29

Despatch Period : 24-JUN-18 To 24-JUN-18

Bid Id : FSA CREDIT Rail Direct

50.00 37529.00

1)Electronic Weighbridge weighment details enclosed.

Unit Cd. : 3608

1500206.00

07-07-2018 13:22Run Date:Under Jurisdiction of Nagpur courts only

WESTERN COALFIELDS LIMITEDOriginal for Buyer /Duplicate for

Transporter / Triplicate for AssesseePage : 152 of 227

GSTIN No Of WCL :Invoice Number :

ARV Cum DO Number :

Invoice Date :

ARV Cum DO Date :

WBI193615GR0055627AAACW1578L1ZW

28-JUN-18

Unique Rake Id: Type Of Consumer:42

Details of Receiver(Billed To) : Details of Destination (Shipped To) :

Party Code :Name :

Address :City :Pincode :GSTIN No :

Destination:Karnataka Power Corporation Ltd.9441176

Raichur029AAACK8032D1ZQ

Raichur

ParticularsA. Basic Price :

B. Commitment/Benification Charges :

C. Crushing Charge :

D. Surface Transportation Charges :

E. Evacuation Charges :

F. Royalty :

G. DMF Funds :

H. NMET Funds :

I. MPGATSVA (If applicable) :

J. Transit Fee (If applicable) :

K. Sub Total (A to J) :

L. CGST :

M. SGST :

N. IGST :

O. State Compensation Cess :

P. Gross Amount :

Q. Under Loading Charges :

R. Over Loading Charges :

S. Net Amount :

R. Total Net Amount in Figures (K to Q) :

87.00

91.00

160.30

48.09 3.21

0.00

0.00

1145.00

0.00 0.00

5.00 400.00

202546.00

211859.00

373198.00

111959.00 7473.00

0.00

0.00

2665697.00

3689138.00

% of K% of K

% of K

0.00 0.00

184457.00

931248.00

4647103.00

Rupees Forty-Six Lakh Forty-Seven Thousand One Hundred Three Only

Prepared By Checked ByE. & O.E

Area :HSN Code:

Raichur T.P.S.

0.00 0.00

BALLARPUR AREA

Unit Name : PAONI O/C

Sales Account Incharge

Grade Code : G11_5P Name of Commodity : BITUMINOUS COAL RCM : NO

Rate /Tonne ValueQuantity(Tonns) : 2328.120

RR No : 162001138

RR Date : 26-JUN-18

1286.20 157740.00

2701

Bill Type :

% of A

0.00

Quantity

2328.12

2328.12

0.00122.64

0

Grade Description : G11 CRUROM

State Code : 29

Despatch Period : 24-JUN-18 To 24-JUN-18

Bid Id : FSA CREDIT Rail Direct

50.00 116406.00

1)Electronic Weighbridge weighment details enclosed.

Unit Cd. : 3615

4804843.00

07-07-2018 13:22Run Date:Under Jurisdiction of Nagpur courts only

WESTERN COALFIELDS LIMITEDOriginal for Buyer /Duplicate for

Transporter / Triplicate for AssesseePage : 153 of 227

GSTIN No Of WCL :Invoice Number :

ARV Cum DO Number :

Invoice Date :

ARV Cum DO Date :

WBI193619GR0055727AAACW1578L1ZW

28-JUN-18

Unique Rake Id: Type Of Consumer:42

Details of Receiver(Billed To) : Details of Destination (Shipped To) :

Party Code :Name :

Address :City :Pincode :GSTIN No :

Destination:Karnataka Power Corporation Ltd.9441176

Raichur029AAACK8032D1ZQ

Raichur

ParticularsA. Basic Price :

B. Commitment/Benification Charges :

C. Crushing Charge :

D. Surface Transportation Charges :

E. Evacuation Charges :

F. Royalty :

G. DMF Funds :

H. NMET Funds :

I. MPGATSVA (If applicable) :

J. Transit Fee (If applicable) :

K. Sub Total (A to J) :

L. CGST :

M. SGST :

N. IGST :

O. State Compensation Cess :

P. Gross Amount :

Q. Under Loading Charges :

R. Over Loading Charges :

S. Net Amount :

R. Total Net Amount in Figures (K to Q) :

87.00

91.00

191.52

57.46 3.83

0.00

0.00

1368.00

0.00 0.00

5.00 400.00

57892.00

60553.00

127441.00

38235.00 2549.00

0.00

0.00

910295.00

1230236.00

% of K% of K

% of K

0.00 0.00

61512.00

266168.00

1513002.00

Rupees Fifteen Lakh Thirteen Thousand Two Only

Prepared By Checked ByE. & O.E

Area :HSN Code:

Raichur T.P.S.

0.00 0.00

BALLARPUR AREA

Unit Name : PAONI II

Sales Account Incharge

Grade Code : G9_5P Name of Commodity : BITUMINOUS COAL RCM : NO

Rate /Tonne ValueQuantity(Tonns) : 665.420

RR No : 162001138

RR Date : 26-JUN-18

1286.20 44914.00

2701

Bill Type :

% of A

0.00

Quantity

665.42

665.42

0.0034.92

0

Grade Description : G9 CRUROM

State Code : 29

Despatch Period : 24-JUN-18 To 24-JUN-18

Bid Id : FSA CREDIT Rail Direct

50.00 33271.00

1)Electronic Weighbridge weighment details enclosed.

Unit Cd. : 3619

1557916.00

07-07-2018 13:22Run Date:Under Jurisdiction of Nagpur courts only

WESTERN COALFIELDS LIMITEDOriginal for Buyer /Duplicate for

Transporter / Triplicate for AssesseePage : 154 of 227

GSTIN No Of WCL :Invoice Number :

ARV Cum DO Number :

Invoice Date :

ARV Cum DO Date :

WBI193619GR0055827AAACW1578L1ZW

28-JUN-18

Unique Rake Id: Type Of Consumer:43

Details of Receiver(Billed To) : Details of Destination (Shipped To) :

Party Code :Name :

Address :City :Pincode :GSTIN No :

Destination:Karnataka Power Corporation Ltd.9441176

Raichur029AAACK8032D1ZQ

Raichur

ParticularsA. Basic Price :

B. Commitment/Benification Charges :

C. Crushing Charge :

D. Surface Transportation Charges :

E. Evacuation Charges :

F. Royalty :

G. DMF Funds :

H. NMET Funds :

I. MPGATSVA (If applicable) :

J. Transit Fee (If applicable) :

K. Sub Total (A to J) :

L. CGST :

M. SGST :

N. IGST :

O. State Compensation Cess :

P. Gross Amount :

Q. Under Loading Charges :

R. Over Loading Charges :

S. Net Amount :

R. Total Net Amount in Figures (K to Q) :

87.00

91.00

191.52

57.46 3.83

0.00

0.00

1368.00

0.00 0.00

5.00 400.00

72671.00

76012.00

159977.00

47996.00 3199.00

0.00

0.00

1142690.00

1544310.00

% of K% of K

% of K

0.00 0.00

77216.00

334120.00

1946282.00

Rupees Nineteen Lakh Forty-Six Thousand Two Hundred Eighty-Two Only

Prepared By Checked ByE. & O.E

Area :HSN Code:

Raichur T.P.S.

0.00 0.00

BALLARPUR AREA

Unit Name : PAONI II

Sales Account Incharge

Grade Code : G9_5P Name of Commodity : BITUMINOUS COAL RCM : NO

Rate /Tonne ValueQuantity(Tonns) : 835.300

RR No : 162001139

RR Date : 26-JUN-18

1286.20 9364.00

2701

Bill Type :

% of A

0.00

Quantity

835.3

835.3

0.007.28

0

Grade Description : G9 CRUROM

State Code : 29

Despatch Period : 25-JUN-18 To 25-JUN-18

Bid Id : FSA CREDIT Rail Direct

50.00 41765.00

1)Electronic Weighbridge weighment details enclosed.

Unit Cd. : 3619

1955646.00

07-07-2018 13:22Run Date:Under Jurisdiction of Nagpur courts only

WESTERN COALFIELDS LIMITEDOriginal for Buyer /Duplicate for

Transporter / Triplicate for AssesseePage : 155 of 227

GSTIN No Of WCL :Invoice Number :

ARV Cum DO Number :

Invoice Date :

ARV Cum DO Date :

WBI193608GR0055927AAACW1578L1ZW

28-JUN-18

Unique Rake Id: Type Of Consumer:43

Details of Receiver(Billed To) : Details of Destination (Shipped To) :

Party Code :Name :

Address :City :Pincode :GSTIN No :

Destination:Karnataka Power Corporation Ltd.9441176

Raichur029AAACK8032D1ZQ

Raichur

ParticularsA. Basic Price :

B. Commitment/Benification Charges :

C. Crushing Charge :

D. Surface Transportation Charges :

E. Evacuation Charges :

F. Royalty :

G. DMF Funds :

H. NMET Funds :

I. MPGATSVA (If applicable) :

J. Transit Fee (If applicable) :

K. Sub Total (A to J) :

L. CGST :

M. SGST :

N. IGST :

O. State Compensation Cess :

P. Gross Amount :

Q. Under Loading Charges :

R. Over Loading Charges :

S. Net Amount :

R. Total Net Amount in Figures (K to Q) :

87.00

29.00

160.30

48.09 3.21

0.00

0.00

1145.00

0.00 0.00

5.00 400.00

91096.00

30365.00

167847.00

50354.00 3361.00

0.00

0.00

1198907.00

1594284.00

% of K% of K

% of K

0.00 0.00

79714.00

418832.00

2083441.00

Rupees Twenty Lakh Eighty-Three Thousand Four Hundred Forty-One Only

Prepared By Checked ByE. & O.E

Area :HSN Code:

Raichur T.P.S.

0.00 0.00

BALLARPUR AREA

Unit Name : BALLARPUR EXPN. O/C

Sales Account Incharge

Grade Code : G11_5P Name of Commodity : BITUMINOUS COAL RCM : NO

Rate /Tonne ValueQuantity(Tonns) : 1047.080

RR No : 162001139

RR Date : 26-JUN-18

1286.20 9389.00

2701

Bill Type :

% of A

0.00

Quantity

1047.08

1047.08

0.007.30

Grade Description : G11 CRUROM

State Code : 29

Despatch Period : 25-JUN-18 To 25-JUN-18

Bid Id : FSA CREDIT Rail Direct

50.00 52354.00

1)Electronic Weighbridge weighment details enclosed.

Unit Cd. : 3608

2092830.00

07-07-2018 13:22Run Date:Under Jurisdiction of Nagpur courts only

WESTERN COALFIELDS LIMITEDOriginal for Buyer /Duplicate for

Transporter / Triplicate for AssesseePage : 156 of 227

GSTIN No Of WCL :Invoice Number :

ARV Cum DO Number :

Invoice Date :

ARV Cum DO Date :

WBI193615GR0056027AAACW1578L1ZW

28-JUN-18

Unique Rake Id: Type Of Consumer:43

Details of Receiver(Billed To) : Details of Destination (Shipped To) :

Party Code :Name :

Address :City :Pincode :GSTIN No :

Destination:Karnataka Power Corporation Ltd.9441176

Raichur029AAACK8032D1ZQ

Raichur

ParticularsA. Basic Price :

B. Commitment/Benification Charges :

C. Crushing Charge :

D. Surface Transportation Charges :

E. Evacuation Charges :

F. Royalty :

G. DMF Funds :

H. NMET Funds :

I. MPGATSVA (If applicable) :

J. Transit Fee (If applicable) :

K. Sub Total (A to J) :

L. CGST :

M. SGST :

N. IGST :

O. State Compensation Cess :

P. Gross Amount :

Q. Under Loading Charges :

R. Over Loading Charges :

S. Net Amount :

R. Total Net Amount in Figures (K to Q) :

87.00

91.00

160.30

48.09 3.21

0.00

0.00

1145.00

0.00 0.00

5.00 400.00

187215.00

195823.00

344950.00

103485.00 6908.00

0.00

0.00

2463926.00

3409902.00

% of K% of K

% of K

0.00 0.00

170495.00

860760.00

4406044.00

Rupees Forty-Four Lakh Six Thousand Forty-Four Only

Prepared By Checked ByE. & O.E

Area :HSN Code:

Raichur T.P.S.

0.00 0.00

BALLARPUR AREA

Unit Name : PAONI O/C

Sales Account Incharge

Grade Code : G11_5P Name of Commodity : BITUMINOUS COAL RCM : NO

Rate /Tonne ValueQuantity(Tonns) : 2151.900

RR No : 162001139

RR Date : 26-JUN-18

1286.20 35113.00

2701

Bill Type :

% of A

0.00

Quantity

2151.9

2151.9

0.0027.3

0

Grade Description : G11 CRUROM

State Code : 29

Despatch Period : 25-JUN-18 To 25-JUN-18

Bid Id : FSA CREDIT Rail Direct

50.00 107595.00

1)Electronic Weighbridge weighment details enclosed.

Unit Cd. : 3615

4441157.00

07-07-2018 13:22Run Date:Under Jurisdiction of Nagpur courts only

WESTERN COALFIELDS LIMITEDOriginal for Buyer /Duplicate for

Transporter / Triplicate for AssesseePage : 157 of 227

GSTIN No Of WCL :Invoice Number :

ARV Cum DO Number :

Invoice Date :

ARV Cum DO Date :

WBI193608GR0056227AAACW1578L1ZW

28-JUN-18

Unique Rake Id: Type Of Consumer:44

Details of Receiver(Billed To) : Details of Destination (Shipped To) :

Party Code :Name :

Address :City :Pincode :GSTIN No :

Destination:M.S.P.G.C.L.PARLI VAIJNATH12441207

PARLI 27AAECM2935R1ZV

PARLI

ParticularsA. Basic Price :

B. Commitment/Benification Charges :

C. Crushing Charge :

D. Surface Transportation Charges :

E. Evacuation Charges :

F. Royalty :

G. DMF Funds :

H. NMET Funds :

I. MPGATSVA (If applicable) :

J. Transit Fee (If applicable) :

K. Sub Total (A to J) :

L. CGST :

M. SGST :

N. IGST :

O. State Compensation Cess :

P. Gross Amount :

Q. Under Loading Charges :

R. Over Loading Charges :

S. Net Amount :

R. Total Net Amount in Figures (K to Q) :

87.00

29.00

160.30

48.09 3.21

0.00

0.00

1145.00

2.50 2.50

0.00 400.00

72821.00

24274.00

134174.00

40252.00 2687.00

0.00

0.00

958388.00

1274447.00

% of K% of K

% of K

31861.00 31861.00

0.00

334808.00

1666428.00

Rupees Sixteen Lakh Sixty-Six Thousand Four Hundred Twenty-Eight Only

Prepared By Checked ByE. & O.E

Area :HSN Code:

PARLI VAIJNATH

0.00 0.00

BALLARPUR AREA

Unit Name : BALLARPUR EXPN. O/C

Sales Account Incharge

Grade Code : G11_5P Name of Commodity : BITUMINOUS COAL RCM : NO

Rate /Tonne ValueQuantity(Tonns) : 837.020

RR No : 162001140

RR Date : 26-JUN-18

1129.20 6549.00

2701

Bill Type :

% of A

0.00

Quantity

837.02

837.02

0.005.80

Grade Description : G11 CRUROM

State Code : 27

Despatch Period : 25-JUN-18 To 25-JUN-18

Bid Id : FSA CREDIT Rail Direct

50.00 41851.00

1)Electronic Weighbridge weighment details enclosed.

Unit Cd. : 3608

1672977.00

07-07-2018 13:22Run Date:Under Jurisdiction of Nagpur courts only

WESTERN COALFIELDS LIMITEDOriginal for Buyer /Duplicate for

Transporter / Triplicate for AssesseePage : 158 of 227

GSTIN No Of WCL :Invoice Number :

ARV Cum DO Number :

Invoice Date :

ARV Cum DO Date :

WBI193615GR0056327AAACW1578L1ZW

28-JUN-18

Unique Rake Id: Type Of Consumer:44

Details of Receiver(Billed To) : Details of Destination (Shipped To) :

Party Code :Name :

Address :City :Pincode :GSTIN No :

Destination:M.S.P.G.C.L.PARLI VAIJNATH12441207

PARLI 27AAECM2935R1ZV

PARLI

ParticularsA. Basic Price :

B. Commitment/Benification Charges :

C. Crushing Charge :

D. Surface Transportation Charges :

E. Evacuation Charges :

F. Royalty :

G. DMF Funds :

H. NMET Funds :

I. MPGATSVA (If applicable) :

J. Transit Fee (If applicable) :

K. Sub Total (A to J) :

L. CGST :

M. SGST :

N. IGST :

O. State Compensation Cess :

P. Gross Amount :

Q. Under Loading Charges :

R. Over Loading Charges :

S. Net Amount :

R. Total Net Amount in Figures (K to Q) :

87.00

91.00

160.30

48.09 3.21

0.00

0.00

1145.00

2.50 2.50

0.00 400.00

206529.00

216025.00

380536.00

114161.00 7620.00

0.00

0.00

2718116.00

3761682.00

% of K% of K

% of K

94042.00 94042.00

0.00

949560.00

4883675.00

Rupees Forty-Eight Lakh Eighty-Three Thousand Six Hundred Seventy-Five Only

Prepared By Checked ByE. & O.E

Area :HSN Code:

PARLI VAIJNATH

0.00 0.00

BALLARPUR AREA

Unit Name : PAONI O/C

Sales Account Incharge

Grade Code : G11_5P Name of Commodity : BITUMINOUS COAL RCM : NO

Rate /Tonne ValueQuantity(Tonns) : 2373.900

RR No : 162001140

RR Date : 26-JUN-18

1129.20 15651.00

2701

Bill Type :

% of A

0.00

Quantity

2373.9

2373.9

0.0013.86

0

Grade Description : G11 CRUROM

State Code : 27

Despatch Period : 25-JUN-18 To 25-JUN-18

Bid Id : FSA CREDIT Rail Direct

50.00 118695.00

1)Electronic Weighbridge weighment details enclosed.

Unit Cd. : 3615

4899326.00

07-07-2018 13:22Run Date:Under Jurisdiction of Nagpur courts only

WESTERN COALFIELDS LIMITEDOriginal for Buyer /Duplicate for

Transporter / Triplicate for AssesseePage : 159 of 227

GSTIN No Of WCL :Invoice Number :

ARV Cum DO Number :

Invoice Date :

ARV Cum DO Date :

WBI193619GR0056127AAACW1578L1ZW

28-JUN-18

Unique Rake Id: Type Of Consumer:44

Details of Receiver(Billed To) : Details of Destination (Shipped To) :

Party Code :Name :

Address :City :Pincode :GSTIN No :

Destination:M.S.P.G.C.L.PARLI VAIJNATH12441207

PARLI 27AAECM2935R1ZV

PARLI

ParticularsA. Basic Price :

B. Commitment/Benification Charges :

C. Crushing Charge :

D. Surface Transportation Charges :

E. Evacuation Charges :

F. Royalty :

G. DMF Funds :

H. NMET Funds :

I. MPGATSVA (If applicable) :

J. Transit Fee (If applicable) :

K. Sub Total (A to J) :

L. CGST :

M. SGST :

N. IGST :

O. State Compensation Cess :

P. Gross Amount :

Q. Under Loading Charges :

R. Over Loading Charges :

S. Net Amount :

R. Total Net Amount in Figures (K to Q) :

87.00

91.00

191.52

57.46 3.83

0.00

0.00

1368.00

2.50 2.50

0.00 400.00

73195.00

76560.00

161130.00

48342.00 3222.00

0.00

0.00

1150926.00

1555441.00

% of K% of K

% of K

38886.00 38886.00

0.00

336528.00

1967596.00

Rupees Nineteen Lakh Sixty-Seven Thousand Five Hundred Ninety-Six Only

Prepared By Checked ByE. & O.E

Area :HSN Code:

PARLI VAIJNATH

0.00 0.00

BALLARPUR AREA

Unit Name : PAONI II

Sales Account Incharge

Grade Code : G9_5P Name of Commodity : BITUMINOUS COAL RCM : NO

Rate /Tonne ValueQuantity(Tonns) : 841.320

RR No : 162001140

RR Date : 26-JUN-18

1129.20 2145.00

2701

Bill Type :

% of A

0.00

Quantity

841.32

841.32

0.001.90

Grade Description : G9 CRUROM

State Code : 27

Despatch Period : 25-JUN-18 To 25-JUN-18

Bid Id : FSA CREDIT Rail Direct

50.00 42066.00

1)Electronic Weighbridge weighment details enclosed.

Unit Cd. : 3619

1969741.00

07-07-2018 13:22Run Date:Under Jurisdiction of Nagpur courts only

WESTERN COALFIELDS LIMITEDOriginal for Buyer /Duplicate for

Transporter / Triplicate for AssesseePage : 160 of 227

GSTIN No Of WCL :Invoice Number :

ARV Cum DO Number :

Invoice Date :

ARV Cum DO Date :

WBI193605GR0056527AAACW1578L1ZW

28-JUN-18

Unique Rake Id: Type Of Consumer:26

Details of Receiver(Billed To) : Details of Destination (Shipped To) :

Party Code :Name :

Address :City :Pincode :GSTIN No :

Destination:M.S.P.G.C.L. - NASIK12441205

NASIK42210527AAECM2935R1ZV

NASIK

ParticularsA. Basic Price :

B. Commitment/Benification Charges :

C. Crushing Charge :

D. Surface Transportation Charges :

E. Evacuation Charges :

F. Royalty :

G. DMF Funds :

H. NMET Funds :

I. MPGATSVA (If applicable) :

J. Transit Fee (If applicable) :

K. Sub Total (A to J) :

L. CGST :

M. SGST :

N. IGST :

O. State Compensation Cess :

P. Gross Amount :

Q. Under Loading Charges :

R. Over Loading Charges :

S. Net Amount :

R. Total Net Amount in Figures (K to Q) :

87.00

29.00

160.30

48.09 3.21

0.00

0.00

1145.00

2.50 2.50

0.00 400.00

282881.00

94294.00

521217.00

156365.00 10437.00

0.00

0.00

3722979.00

4950749.00

% of K% of K

% of K

123769.00 123769.00

0.00

1300604.00

6426403.00

Rupees Sixty-Four Lakh Twenty-Six Thousand Four Hundred Three Only

Prepared By Checked ByE. & O.E

Area :HSN Code:

M.S.P.G.C.L. , NASIK THERMAL POWER STATIO

0.00 0.00

BALLARPUR AREA

Unit Name : SASTI O/C

Sales Account Incharge

Grade Code : G11_5P Name of Commodity : BITUMINOUS COAL RCM : NO

Rate /Tonne ValueQuantity(Tonns) : 3251.510

RR No : 162000537

RR Date : 16-JUN-18

1364.60 72488.00

2701

Bill Type :

% of A

0.00

Quantity

3251.51

3251.51

0.0053.12

0

Grade Description : G11 CRUROM

State Code : 27

Despatch Period : 15-JUN-18 To 15-JUN-18

Bid Id : FSA CREDIT Rail Direct

50.00 162576.00

1)Electronic Weighbridge weighment details enclosed.

Unit Cd. : 3605

6498891.00

07-07-2018 13:22Run Date:Under Jurisdiction of Nagpur courts only

WESTERN COALFIELDS LIMITEDOriginal for Buyer /Duplicate for

Transporter / Triplicate for AssesseePage : 161 of 227

GSTIN No Of WCL :Invoice Number :

ARV Cum DO Number :

Invoice Date :

ARV Cum DO Date :

WBI193617GR0056627AAACW1578L1ZW

28-JUN-18

Unique Rake Id: Type Of Consumer:35

Details of Receiver(Billed To) : Details of Destination (Shipped To) :

Party Code :Name :

Address :City :Pincode :GSTIN No :

Destination:M.S.P.G.C.L. - NASIK12441205

NASIK42210527AAECM2935R1ZV

NASIK

ParticularsA. Basic Price :

B. Commitment/Benification Charges :

C. Crushing Charge :

D. Surface Transportation Charges :

E. Evacuation Charges :

F. Royalty :

G. DMF Funds :

H. NMET Funds :

I. MPGATSVA (If applicable) :

J. Transit Fee (If applicable) :

K. Sub Total (A to J) :

L. CGST :

M. SGST :

N. IGST :

O. State Compensation Cess :

P. Gross Amount :

Q. Under Loading Charges :

R. Over Loading Charges :

S. Net Amount :

R. Total Net Amount in Figures (K to Q) :

87.00

91.00

401.48

120.44 8.03

0.00

0.00

2867.71

2.50 2.50

0.00 400.00

84211.00

88083.00

388609.00

116579.00 7773.00

0.00

0.00

2775771.00

3509423.00

% of K% of K

% of K

87736.00 87736.00

0.00

387176.00

4050156.00

Rupees Forty Lakh Fifty Thousand One Hundred Fifty-Six Only

Prepared By Checked ByE. & O.E

Area :HSN Code:

M.S.P.G.C.L. , NASIK THERMAL POWER STATIO

0.00 0.00

BALLARPUR AREA

Unit Name : GOURI DEEP O/C

Sales Account Incharge

Grade Code : G12_5C Name of Commodity : BITUMINOUS COAL RCM : NO

Rate /Tonne ValueQuantity(Tonns) : 967.940

RR No : 162000543

RR Date : 24-JUN-18

1364.60 21915.00

2701

Bill Type :

% of A

0.00

Quantity

967.94

967.94

0.0016.06

0

Grade Description : G12 CRUROM COSTPLUS

State Code : 27

Despatch Period : 23-JUN-18 To 23-JUN-18

Bid Id : FSA CREDIT Rail Direct

50.00 48397.00

1)Electronic Weighbridge weighment details enclosed.

Unit Cd. : 3617

4072071.00

07-07-2018 13:22Run Date:Under Jurisdiction of Nagpur courts only

WESTERN COALFIELDS LIMITEDOriginal for Buyer /Duplicate for

Transporter / Triplicate for AssesseePage : 162 of 227

GSTIN No Of WCL :Invoice Number :

ARV Cum DO Number :

Invoice Date :

ARV Cum DO Date :

WBI193605GR0056727AAACW1578L1ZW

28-JUN-18

Unique Rake Id: Type Of Consumer:35

Details of Receiver(Billed To) : Details of Destination (Shipped To) :

Party Code :Name :

Address :City :Pincode :GSTIN No :

Destination:M.S.P.G.C.L. - NASIK12441205

NASIK42210527AAECM2935R1ZV

NASIK

ParticularsA. Basic Price :

B. Commitment/Benification Charges :

C. Crushing Charge :

D. Surface Transportation Charges :

E. Evacuation Charges :

F. Royalty :

G. DMF Funds :

H. NMET Funds :

I. MPGATSVA (If applicable) :

J. Transit Fee (If applicable) :

K. Sub Total (A to J) :

L. CGST :

M. SGST :

N. IGST :

O. State Compensation Cess :

P. Gross Amount :

Q. Under Loading Charges :

R. Over Loading Charges :

S. Net Amount :

R. Total Net Amount in Figures (K to Q) :

87.00

29.00

160.30

48.09 3.21

0.00

0.00

1145.00

2.50 2.50

0.00 400.00

247261.00

82420.00

455585.00

136676.00 9123.00

0.00

0.00

3254182.00

4327351.00

% of K% of K

% of K

108184.00 108184.00

0.00

1136832.00

5541280.00

Rupees Fifty-Five Lakh Forty-One Thousand Two Hundred Eighty Only

Prepared By Checked ByE. & O.E

Area :HSN Code:

M.S.P.G.C.L. , NASIK THERMAL POWER STATIO

0.00 0.00

BALLARPUR AREA

Unit Name : SASTI O/C

Sales Account Incharge

Grade Code : G11_5P Name of Commodity : BITUMINOUS COAL RCM : NO

Rate /Tonne ValueQuantity(Tonns) : 2842.080

RR No : 162000543

RR Date : 24-JUN-18

1364.60 139271.00

2701

Bill Type :

% of A

0.00

Quantity

2842.08

2842.08

0.00102.06

0

Grade Description : G11 CRUROM

State Code : 27

Despatch Period : 23-JUN-18 To 23-JUN-18

Bid Id : FSA CREDIT Rail Direct

50.00 142104.00

1)Electronic Weighbridge weighment details enclosed.

Unit Cd. : 3605

5680551.00

07-07-2018 13:22Run Date:Under Jurisdiction of Nagpur courts only

WESTERN COALFIELDS LIMITEDOriginal for Buyer /Duplicate for

Transporter / Triplicate for AssesseePage : 163 of 227

GSTIN No Of WCL :Invoice Number :

ARV Cum DO Number :

Invoice Date :

ARV Cum DO Date :

WBI193617GR0057027AAACW1578L1ZW

28-JUN-18

Unique Rake Id: Type Of Consumer:29

Details of Receiver(Billed To) : Details of Destination (Shipped To) :

Party Code :Name :

Address :City :Pincode :GSTIN No :

Destination:M.S.P.G.C.L.( CTPS)12441208

CHANDRAPUR 27AAECM2935R1ZV

CHANDRAPUR

ParticularsA. Basic Price :

B. Commitment/Benification Charges :

C. Crushing Charge :

D. Surface Transportation Charges :

E. Evacuation Charges :

F. Royalty :

G. DMF Funds :

H. NMET Funds :

I. MPGATSVA (If applicable) :

J. Transit Fee (If applicable) :

K. Sub Total (A to J) :

L. CGST :

M. SGST :

N. IGST :

O. State Compensation Cess :

P. Gross Amount :

Q. Under Loading Charges :

R. Over Loading Charges :

S. Net Amount :

R. Total Net Amount in Figures (K to Q) :

87.00

91.00

401.48

120.44 8.03

0.00

0.00

2867.71

2.50 2.50

0.00 400.00

55976.00

58549.00

258312.00

77491.00 5167.00

0.00

0.00

1845085.00

2332750.00

% of K% of K

% of K

58319.00 58319.00

0.00

257360.00

2703076.00

Rupees Twenty-Seven Lakh Three Thousand Seventy-Six Only

Prepared By Checked ByE. & O.E

Area :HSN Code:

CHANDRAPUR T.P.S.

0.00 0.00

BALLARPUR AREA

Unit Name : GOURI DEEP O/C

Sales Account Incharge

Grade Code : G12_5C Name of Commodity : BITUMINOUS COAL RCM : NO

Rate /Tonne ValueQuantity(Tonns) : 643.400

RR No : 162000539

RR Date : 18-JUN-18

198.70 3672.00

2701

Bill Type :

% of A

0.00

Quantity

643.4

643.4

0.0018.48

0

Grade Description : G12 CRUROM COSTPLUS

State Code : 27

Despatch Period : 17-JUN-18 To 17-JUN-18

Bid Id : FSA CREDIT Rail Direct

50.00 32170.00

1)Electronic Weighbridge weighment details enclosed.

Unit Cd. : 3617

2706748.00

07-07-2018 13:22Run Date:Under Jurisdiction of Nagpur courts only

WESTERN COALFIELDS LIMITEDOriginal for Buyer /Duplicate for

Transporter / Triplicate for AssesseePage : 164 of 227

GSTIN No Of WCL :Invoice Number :

ARV Cum DO Number :

Invoice Date :

ARV Cum DO Date :

WBI193605GR0057127AAACW1578L1ZW

28-JUN-18

Unique Rake Id: Type Of Consumer:30

Details of Receiver(Billed To) : Details of Destination (Shipped To) :

Party Code :Name :

Address :City :Pincode :GSTIN No :

Destination:M.S.P.G.C.L.( CTPS)12441208

CHANDRAPUR 27AAECM2935R1ZV

CHANDRAPUR

ParticularsA. Basic Price :

B. Commitment/Benification Charges :

C. Crushing Charge :

D. Surface Transportation Charges :

E. Evacuation Charges :

F. Royalty :

G. DMF Funds :

H. NMET Funds :

I. MPGATSVA (If applicable) :

J. Transit Fee (If applicable) :

K. Sub Total (A to J) :

L. CGST :

M. SGST :

N. IGST :

O. State Compensation Cess :

P. Gross Amount :

Q. Under Loading Charges :

R. Over Loading Charges :

S. Net Amount :

R. Total Net Amount in Figures (K to Q) :

87.00

29.00

160.30

48.09 3.21

0.00

0.00

1145.00

2.50 2.50

0.00 400.00

159208.00

53069.00

293346.00

88004.00 5874.00

0.00

0.00

2095327.00

2786327.00

% of K% of K

% of K

69658.00 69658.00

0.00

731992.00

3642570.00

Rupees Thirty-Six Lakh Forty-Two Thousand Five Hundred Seventy Only

Prepared By Checked ByE. & O.E

Area :HSN Code:

CHANDRAPUR T.P.S.

0.00 0.00

BALLARPUR AREA

Unit Name : SASTI O/C

Sales Account Incharge

Grade Code : G11_5P Name of Commodity : BITUMINOUS COAL RCM : NO

Rate /Tonne ValueQuantity(Tonns) : 1829.980

RR No : 162000540

RR Date : 19-JUN-18

198.70 15065.00

2701

Bill Type :

% of A

0.00

Quantity

1829.98

1829.98

0.0075.82

0

Grade Description : G11 CRUROM

State Code : 27

Despatch Period : 18-JUN-18 To 18-JUN-18

Bid Id : FSA CREDIT Rail Direct

50.00 91499.00

1)Electronic Weighbridge weighment details enclosed.

Unit Cd. : 3605

3657635.00

07-07-2018 13:22Run Date:Under Jurisdiction of Nagpur courts only

WESTERN COALFIELDS LIMITEDOriginal for Buyer /Duplicate for

Transporter / Triplicate for AssesseePage : 165 of 227

GSTIN No Of WCL :Invoice Number :

ARV Cum DO Number :

Invoice Date :

ARV Cum DO Date :

WBI193617GR0057227AAACW1578L1ZW

28-JUN-18

Unique Rake Id: Type Of Consumer:30

Details of Receiver(Billed To) : Details of Destination (Shipped To) :

Party Code :Name :

Address :City :Pincode :GSTIN No :

Destination:M.S.P.G.C.L.( CTPS)12441208

CHANDRAPUR 27AAECM2935R1ZV

CHANDRAPUR

ParticularsA. Basic Price :

B. Commitment/Benification Charges :

C. Crushing Charge :

D. Surface Transportation Charges :

E. Evacuation Charges :

F. Royalty :

G. DMF Funds :

H. NMET Funds :

I. MPGATSVA (If applicable) :

J. Transit Fee (If applicable) :

K. Sub Total (A to J) :

L. CGST :

M. SGST :

N. IGST :

O. State Compensation Cess :

P. Gross Amount :

Q. Under Loading Charges :

R. Over Loading Charges :

S. Net Amount :

R. Total Net Amount in Figures (K to Q) :

87.00

91.00

401.48

120.44 8.03

0.00

0.00

2867.71

2.50 2.50

0.00 400.00

81640.00

85393.00

376745.00

113020.00 7535.00

0.00

0.00

2691030.00

3402283.00

% of K% of K

% of K

85057.00 85057.00

0.00

375356.00

3942440.00

Rupees Thirty-Nine Lakh Forty-Two Thousand Four Hundred Forty Only

Prepared By Checked ByE. & O.E

Area :HSN Code:

CHANDRAPUR T.P.S.

0.00 0.00

BALLARPUR AREA

Unit Name : GOURI DEEP O/C

Sales Account Incharge

Grade Code : G12_5C Name of Commodity : BITUMINOUS COAL RCM : NO

Rate /Tonne ValueQuantity(Tonns) : 938.390

RR No : 162000540

RR Date : 19-JUN-18

198.70 5313.00

2701

Bill Type :

% of A

0.00

Quantity

938.39

938.39

0.0026.74

0

Grade Description : G12 CRUROM COSTPLUS

State Code : 27

Despatch Period : 18-JUN-18 To 18-JUN-18

Bid Id : FSA CREDIT Rail Direct

50.00 46920.00

1)Electronic Weighbridge weighment details enclosed.

Unit Cd. : 3617

3947753.00

07-07-2018 13:22Run Date:Under Jurisdiction of Nagpur courts only

WESTERN COALFIELDS LIMITEDOriginal for Buyer /Duplicate for

Transporter / Triplicate for AssesseePage : 166 of 227

GSTIN No Of WCL :Invoice Number :

ARV Cum DO Number :

Invoice Date :

ARV Cum DO Date :

WBI193617GR0057327AAACW1578L1ZW

28-JUN-18

Unique Rake Id: Type Of Consumer:34

Details of Receiver(Billed To) : Details of Destination (Shipped To) :

Party Code :Name :

Address :City :Pincode :GSTIN No :

Destination:M.S.P.G.C.L.( CTPS)12441208

CHANDRAPUR 27AAECM2935R1ZV

CHANDRAPUR

ParticularsA. Basic Price :

B. Commitment/Benification Charges :

C. Crushing Charge :

D. Surface Transportation Charges :

E. Evacuation Charges :

F. Royalty :

G. DMF Funds :

H. NMET Funds :

I. MPGATSVA (If applicable) :

J. Transit Fee (If applicable) :

K. Sub Total (A to J) :

L. CGST :

M. SGST :

N. IGST :

O. State Compensation Cess :

P. Gross Amount :

Q. Under Loading Charges :

R. Over Loading Charges :

S. Net Amount :

R. Total Net Amount in Figures (K to Q) :

87.00

91.00

401.48

120.44 8.03

0.00

0.00

2867.71

2.50 2.50

0.00 400.00

51803.00

54185.00

239057.00

71715.00 4781.00

0.00

0.00

1707549.00

2158862.00

% of K% of K

% of K

53972.00 53972.00

0.00

238176.00

2500623.00

Rupees Twenty-Five Lakh Six Hundred Twenty-Three Only

Prepared By Checked ByE. & O.E

Area :HSN Code:

CHANDRAPUR T.P.S.

0.00 0.00

BALLARPUR AREA

Unit Name : GOURI DEEP O/C

Sales Account Incharge

Grade Code : G12_5C Name of Commodity : BITUMINOUS COAL RCM : NO

Rate /Tonne ValueQuantity(Tonns) : 595.440

RR No : 162000542

RR Date : 23-JUN-18

198.70 4359.00

2701

Bill Type :

% of A

0.00

Quantity

595.44

595.44

0.0021.94

0

Grade Description : G12 CRUROM COSTPLUS

State Code : 27

Despatch Period : 22-JUN-18 To 22-JUN-18

Bid Id : FSA CREDIT Rail Direct

50.00 29772.00

1)Electronic Weighbridge weighment details enclosed.

Unit Cd. : 3617

2504982.00

07-07-2018 13:22Run Date:Under Jurisdiction of Nagpur courts only

WESTERN COALFIELDS LIMITEDOriginal for Buyer /Duplicate for

Transporter / Triplicate for AssesseePage : 167 of 227

GSTIN No Of WCL :Invoice Number :

ARV Cum DO Number :

Invoice Date :

ARV Cum DO Date :

WBI193605GR0057427AAACW1578L1ZW

28-JUN-18

Unique Rake Id: Type Of Consumer:34

Details of Receiver(Billed To) : Details of Destination (Shipped To) :

Party Code :Name :

Address :City :Pincode :GSTIN No :

Destination:M.S.P.G.C.L.( CTPS)12441208

CHANDRAPUR 27AAECM2935R1ZV

CHANDRAPUR

ParticularsA. Basic Price :

B. Commitment/Benification Charges :

C. Crushing Charge :

D. Surface Transportation Charges :

E. Evacuation Charges :

F. Royalty :

G. DMF Funds :

H. NMET Funds :

I. MPGATSVA (If applicable) :

J. Transit Fee (If applicable) :

K. Sub Total (A to J) :

L. CGST :

M. SGST :

N. IGST :

O. State Compensation Cess :

P. Gross Amount :

Q. Under Loading Charges :

R. Over Loading Charges :

S. Net Amount :

R. Total Net Amount in Figures (K to Q) :

87.00

29.00

160.30

48.09 3.21

0.00

0.00

1145.00

2.50 2.50

0.00 400.00

266764.00

88921.00

491520.00

147456.00 9843.00

0.00

0.00

3510856.00

4668673.00

% of K% of K

% of K

116717.00 116717.00

0.00

1226500.00

6103823.00

Rupees Sixty-One Lakh Three Thousand Eight Hundred Twenty-Three Only

Prepared By Checked ByE. & O.E

Area :HSN Code:

CHANDRAPUR T.P.S.

0.00 0.00

BALLARPUR AREA

Unit Name : SASTI O/C

Sales Account Incharge

Grade Code : G11_5P Name of Commodity : BITUMINOUS COAL RCM : NO

Rate /Tonne ValueQuantity(Tonns) : 3066.250

RR No : 162000542

RR Date : 23-JUN-18

198.70 24784.00

2701

Bill Type :

% of A

0.00

Quantity

3066.25

3066.25

0.00124.73

0

Grade Description : G11 CRUROM

State Code : 27

Despatch Period : 22-JUN-18 To 22-JUN-18

Bid Id : FSA CREDIT Rail Direct

50.00 153313.00

1)Electronic Weighbridge weighment details enclosed.

Unit Cd. : 3605

6128607.00

07-07-2018 13:22Run Date:Under Jurisdiction of Nagpur courts only

WESTERN COALFIELDS LIMITEDOriginal for Buyer /Duplicate for

Transporter / Triplicate for AssesseePage : 168 of 227

GSTIN No Of WCL :Invoice Number :

ARV Cum DO Number :

Invoice Date :

ARV Cum DO Date :

WBI193617GR0057527AAACW1578L1ZW

28-JUN-18

Unique Rake Id: Type Of Consumer:36

Details of Receiver(Billed To) : Details of Destination (Shipped To) :

Party Code :Name :

Address :City :Pincode :GSTIN No :

Destination:M.S.P.G.C.L.( CTPS)12441208

CHANDRAPUR 27AAECM2935R1ZV

CHANDRAPUR

ParticularsA. Basic Price :

B. Commitment/Benification Charges :

C. Crushing Charge :

D. Surface Transportation Charges :

E. Evacuation Charges :

F. Royalty :

G. DMF Funds :

H. NMET Funds :

I. MPGATSVA (If applicable) :

J. Transit Fee (If applicable) :

K. Sub Total (A to J) :

L. CGST :

M. SGST :

N. IGST :

O. State Compensation Cess :

P. Gross Amount :

Q. Under Loading Charges :

R. Over Loading Charges :

S. Net Amount :

R. Total Net Amount in Figures (K to Q) :

87.00

91.00

401.48

120.44 8.03

0.00

0.00

2867.71

2.50 2.50

0.00 400.00

82110.00

85885.00

378913.00

113670.00 7579.00

0.00

0.00

2706516.00

3421863.00

% of K% of K

% of K

85547.00 85547.00

0.00

377516.00

3966193.00

Rupees Thirty-Nine Lakh Sixty-Six Thousand One Hundred Ninety-Three Only

Prepared By Checked ByE. & O.E

Area :HSN Code:

CHANDRAPUR T.P.S.

0.00 0.00

BALLARPUR AREA

Unit Name : GOURI DEEP O/C

Sales Account Incharge

Grade Code : G12_5C Name of Commodity : BITUMINOUS COAL RCM : NO

Rate /Tonne ValueQuantity(Tonns) : 943.790

RR No : 162000544

RR Date : 25-JUN-18

198.70 4280.00

2701

Bill Type :

% of A

0.00

Quantity

943.79

943.79

0.0021.54

0

Grade Description : G12 CRUROM COSTPLUS

State Code : 27

Despatch Period : 24-JUN-18 To 24-JUN-18

Bid Id : FSA CREDIT Rail Direct

50.00 47190.00

1)Electronic Weighbridge weighment details enclosed.

Unit Cd. : 3617

3970473.00

07-07-2018 13:22Run Date:Under Jurisdiction of Nagpur courts only

WESTERN COALFIELDS LIMITEDOriginal for Buyer /Duplicate for

Transporter / Triplicate for AssesseePage : 169 of 227

GSTIN No Of WCL :Invoice Number :

ARV Cum DO Number :

Invoice Date :

ARV Cum DO Date :

WBI193605GR0057627AAACW1578L1ZW

28-JUN-18

Unique Rake Id: Type Of Consumer:36

Details of Receiver(Billed To) : Details of Destination (Shipped To) :

Party Code :Name :

Address :City :Pincode :GSTIN No :

Destination:M.S.P.G.C.L.( CTPS)12441208

CHANDRAPUR 27AAECM2935R1ZV

CHANDRAPUR

ParticularsA. Basic Price :

B. Commitment/Benification Charges :

C. Crushing Charge :

D. Surface Transportation Charges :

E. Evacuation Charges :

F. Royalty :

G. DMF Funds :

H. NMET Funds :

I. MPGATSVA (If applicable) :

J. Transit Fee (If applicable) :

K. Sub Total (A to J) :

L. CGST :

M. SGST :

N. IGST :

O. State Compensation Cess :

P. Gross Amount :

Q. Under Loading Charges :

R. Over Loading Charges :

S. Net Amount :

R. Total Net Amount in Figures (K to Q) :

87.00

29.00

160.30

48.09 3.21

0.00

0.00

1145.00

2.50 2.50

0.00 400.00

241020.00

80340.00

444086.00

133226.00 8893.00

0.00

0.00

3172039.00

4218121.00

% of K% of K

% of K

105453.00 105453.00

0.00

1108136.00

5521025.00

Rupees Fifty-Five Lakh Twenty-One Thousand Twenty-Five Only

Prepared By Checked ByE. & O.E

Area :HSN Code:

CHANDRAPUR T.P.S.

0.00 0.00

BALLARPUR AREA

Unit Name : SASTI O/C

Sales Account Incharge

Grade Code : G11_5P Name of Commodity : BITUMINOUS COAL RCM : NO

Rate /Tonne ValueQuantity(Tonns) : 2770.340

RR No : 162000544

RR Date : 25-JUN-18

198.70 16138.00

2701

Bill Type :

% of A

0.00

Quantity

2770.34

2770.34

0.0081.22

0

Grade Description : G11 CRUROM

State Code : 27

Despatch Period : 24-JUN-18 To 24-JUN-18

Bid Id : FSA CREDIT Rail Direct

50.00 138517.00

1)Electronic Weighbridge weighment details enclosed.

Unit Cd. : 3605

5537163.00

07-07-2018 13:22Run Date:Under Jurisdiction of Nagpur courts only

WESTERN COALFIELDS LIMITEDOriginal for Buyer /Duplicate for

Transporter / Triplicate for AssesseePage : 170 of 227

GSTIN No Of WCL :Invoice Number :

ARV Cum DO Number :

Invoice Date :

ARV Cum DO Date :

WBI193605GR0057727AAACW1578L1ZW

28-JUN-18

Unique Rake Id: Type Of Consumer:37

Details of Receiver(Billed To) : Details of Destination (Shipped To) :

Party Code :Name :

Address :City :Pincode :GSTIN No :

Destination:M.S.P.G.C.L.( CTPS)12441208

CHANDRAPUR 27AAECM2935R1ZV

CHANDRAPUR

ParticularsA. Basic Price :

B. Commitment/Benification Charges :

C. Crushing Charge :

D. Surface Transportation Charges :

E. Evacuation Charges :

F. Royalty :

G. DMF Funds :

H. NMET Funds :

I. MPGATSVA (If applicable) :

J. Transit Fee (If applicable) :

K. Sub Total (A to J) :

L. CGST :

M. SGST :

N. IGST :

O. State Compensation Cess :

P. Gross Amount :

Q. Under Loading Charges :

R. Over Loading Charges :

S. Net Amount :

R. Total Net Amount in Figures (K to Q) :

87.00

29.00

160.30

48.09 3.21

0.00

0.00

1145.00

2.50 2.50

0.00 400.00

227451.00

75817.00

419085.00

125726.00 8392.00

0.00

0.00

2993465.00

3980655.00

% of K% of K

% of K

99516.00 99516.00

0.00

1045752.00

5201261.00

Rupees Fifty-Two Lakh One Thousand Two Hundred Sixty-One Only

Prepared By Checked ByE. & O.E

Area :HSN Code:

CHANDRAPUR T.P.S.

0.00 0.00

BALLARPUR AREA

Unit Name : SASTI O/C

Sales Account Incharge

Grade Code : G11_5P Name of Commodity : BITUMINOUS COAL RCM : NO

Rate /Tonne ValueQuantity(Tonns) : 2614.380

RR No : 162000545

RR Date : 26-JUN-18

198.70 24178.00

2701

Bill Type :

% of A

0.00

Quantity

2614.38

2614.38

0.00121.68

0

Grade Description : G11 CRUROM

State Code : 27

Despatch Period : 25-JUN-18 To 25-JUN-18

Bid Id : FSA CREDIT Rail Direct

50.00 130719.00

1)Electronic Weighbridge weighment details enclosed.

Unit Cd. : 3605

5225439.00

07-07-2018 13:22Run Date:Under Jurisdiction of Nagpur courts only

WESTERN COALFIELDS LIMITEDOriginal for Buyer /Duplicate for

Transporter / Triplicate for AssesseePage : 171 of 227

GSTIN No Of WCL :Invoice Number :

ARV Cum DO Number :

Invoice Date :

ARV Cum DO Date :

WBI193617GR0057827AAACW1578L1ZW

28-JUN-18

Unique Rake Id: Type Of Consumer:37

Details of Receiver(Billed To) : Details of Destination (Shipped To) :

Party Code :Name :

Address :City :Pincode :GSTIN No :

Destination:M.S.P.G.C.L.( CTPS)12441208

CHANDRAPUR 27AAECM2935R1ZV

CHANDRAPUR

ParticularsA. Basic Price :

B. Commitment/Benification Charges :

C. Crushing Charge :

D. Surface Transportation Charges :

E. Evacuation Charges :

F. Royalty :

G. DMF Funds :

H. NMET Funds :

I. MPGATSVA (If applicable) :

J. Transit Fee (If applicable) :

K. Sub Total (A to J) :

L. CGST :

M. SGST :

N. IGST :

O. State Compensation Cess :

P. Gross Amount :

Q. Under Loading Charges :

R. Over Loading Charges :

S. Net Amount :

R. Total Net Amount in Figures (K to Q) :

87.00

91.00

401.48

120.44 8.03

0.00

0.00

2867.71

2.50 2.50

0.00 400.00

65688.00

68708.00

303129.00

90936.00 6063.00

0.00

0.00

2165207.00

2737483.00

% of K% of K

% of K

68437.00 68437.00

0.00

302012.00

3166555.00

Rupees Thirty-One Lakh Sixty-Six Thousand Five Hundred Fifty-Five Only

Prepared By Checked ByE. & O.E

Area :HSN Code:

CHANDRAPUR T.P.S.

0.00 0.00

BALLARPUR AREA

Unit Name : GOURI DEEP O/C

Sales Account Incharge

Grade Code : G12_5C Name of Commodity : BITUMINOUS COAL RCM : NO

Rate /Tonne ValueQuantity(Tonns) : 755.030

RR No : 162000545

RR Date : 26-JUN-18

198.70 9814.00

2701

Bill Type :

% of A

0.00

Quantity

755.03

755.03

0.0049.39

0

Grade Description : G12 CRUROM COSTPLUS

State Code : 27

Despatch Period : 25-JUN-18 To 25-JUN-18

Bid Id : FSA CREDIT Rail Direct

50.00 37752.00

1)Electronic Weighbridge weighment details enclosed.

Unit Cd. : 3617

3176369.00

07-07-2018 13:22Run Date:Under Jurisdiction of Nagpur courts only

WESTERN COALFIELDS LIMITEDOriginal for Buyer /Duplicate for

Transporter / Triplicate for AssesseePage : 172 of 227

GSTIN No Of WCL :Invoice Number :

ARV Cum DO Number :

Invoice Date :

ARV Cum DO Date :

WBI193617GR0057927AAACW1578L1ZW

28-JUN-18

Unique Rake Id: Type Of Consumer:37

Details of Receiver(Billed To) : Details of Destination (Shipped To) :

Party Code :Name :

Address :City :Pincode :GSTIN No :

Destination:M.S.P.G.C.L.( CTPS)12441208

CHANDRAPUR 27AAECM2935R1ZV

CHANDRAPUR

ParticularsA. Basic Price :

B. Commitment/Benification Charges :

C. Crushing Charge :

D. Surface Transportation Charges :

E. Evacuation Charges :

F. Royalty :

G. DMF Funds :

H. NMET Funds :

I. MPGATSVA (If applicable) :

J. Transit Fee (If applicable) :

K. Sub Total (A to J) :

L. CGST :

M. SGST :

N. IGST :

O. State Compensation Cess :

P. Gross Amount :

Q. Under Loading Charges :

R. Over Loading Charges :

S. Net Amount :

R. Total Net Amount in Figures (K to Q) :

87.00

91.00

401.48

120.44 8.03

0.00

0.00

2867.71

2.50 2.50

0.00 400.00

82569.00

86365.00

381033.00

114306.00 7621.00

0.00

0.00

2721658.00

3441006.00

% of K% of K

% of K

86025.00 86025.00

0.00

379628.00

3990065.00

Rupees Thirty-Nine Lakh Ninety Thousand Sixty-Five Only

Prepared By Checked ByE. & O.E

Area :HSN Code:

CHANDRAPUR T.P.S.

0.00 0.00

BALLARPUR AREA

Unit Name : GOURI DEEP O/C

Sales Account Incharge

Grade Code : G12_5C Name of Commodity : BITUMINOUS COAL RCM : NO

Rate /Tonne ValueQuantity(Tonns) : 949.070

RR No : 162000546

RR Date : 27-JUN-18

198.70 2619.00

2701

Bill Type :

% of A

0.00

Quantity

949.07

949.07

0.0013.18

0

Grade Description : G12 CRUROM COSTPLUS

State Code : 27

Despatch Period : 26-JUN-18 To 26-JUN-18

Bid Id : FSA CREDIT Rail Direct

50.00 47454.00

1)Electronic Weighbridge weighment details enclosed.

Unit Cd. : 3617

3992684.00

07-07-2018 13:22Run Date:Under Jurisdiction of Nagpur courts only

WESTERN COALFIELDS LIMITEDOriginal for Buyer /Duplicate for

Transporter / Triplicate for AssesseePage : 173 of 227

GSTIN No Of WCL :Invoice Number :

ARV Cum DO Number :

Invoice Date :

ARV Cum DO Date :

WBI193605GR0058027AAACW1578L1ZW

28-JUN-18

Unique Rake Id: Type Of Consumer:37

Details of Receiver(Billed To) : Details of Destination (Shipped To) :

Party Code :Name :

Address :City :Pincode :GSTIN No :

Destination:M.S.P.G.C.L.( CTPS)12441208

CHANDRAPUR 27AAECM2935R1ZV

CHANDRAPUR

ParticularsA. Basic Price :

B. Commitment/Benification Charges :

C. Crushing Charge :

D. Surface Transportation Charges :

E. Evacuation Charges :

F. Royalty :

G. DMF Funds :

H. NMET Funds :

I. MPGATSVA (If applicable) :

J. Transit Fee (If applicable) :

K. Sub Total (A to J) :

L. CGST :

M. SGST :

N. IGST :

O. State Compensation Cess :

P. Gross Amount :

Q. Under Loading Charges :

R. Over Loading Charges :

S. Net Amount :

R. Total Net Amount in Figures (K to Q) :

87.00

29.00

160.30

48.09 3.21

0.00

0.00

1145.00

2.50 2.50

0.00 400.00

237905.00

79302.00

438347.00

131504.00 8778.00

0.00

0.00

3131048.00

4163611.00

% of K% of K

% of K

104090.00 104090.00

0.00

1093816.00

5442790.00

Rupees Fifty-Four Lakh Forty-Two Thousand Seven Hundred Ninety Only

Prepared By Checked ByE. & O.E

Area :HSN Code:

CHANDRAPUR T.P.S.

0.00 0.00

BALLARPUR AREA

Unit Name : SASTI O/C

Sales Account Incharge

Grade Code : G11_5P Name of Commodity : BITUMINOUS COAL RCM : NO

Rate /Tonne ValueQuantity(Tonns) : 2734.540

RR No : 162000546

RR Date : 27-JUN-18

198.70 22817.00

2701

Bill Type :

% of A

0.00

Quantity

2734.54

2734.54

0.00114.83

0

Grade Description : G11 CRUROM

State Code : 27

Despatch Period : 26-JUN-18 To 26-JUN-18

Bid Id : FSA CREDIT Rail Direct

50.00 136727.00

1)Electronic Weighbridge weighment details enclosed.

Unit Cd. : 3605

5465607.00

07-07-2018 13:22Run Date:Under Jurisdiction of Nagpur courts only

WESTERN COALFIELDS LIMITEDOriginal for Buyer /Duplicate for

Transporter / Triplicate for AssesseePage : 174 of 227

GSTIN No Of WCL :Invoice Number :

ARV Cum DO Number :

Invoice Date :

ARV Cum DO Date :

WBI193605GR0058127AAACW1578L1ZW

28-JUN-18

Unique Rake Id: Type Of Consumer:27

Details of Receiver(Billed To) : Details of Destination (Shipped To) :

Party Code :Name :

Address :City :Pincode :GSTIN No :

Destination:M.S.P.G.C.L.( CTPS)12441208

CHANDRAPUR 27AAECM2935R1ZV

CHANDRAPUR

ParticularsA. Basic Price :

B. Commitment/Benification Charges :

C. Crushing Charge :

D. Surface Transportation Charges :

E. Evacuation Charges :

F. Royalty :

G. DMF Funds :

H. NMET Funds :

I. MPGATSVA (If applicable) :

J. Transit Fee (If applicable) :

K. Sub Total (A to J) :

L. CGST :

M. SGST :

N. IGST :

O. State Compensation Cess :

P. Gross Amount :

Q. Under Loading Charges :

R. Over Loading Charges :

S. Net Amount :

R. Total Net Amount in Figures (K to Q) :

87.00

29.00

160.30

48.09 3.21

0.00

0.00

1145.00

2.50 2.50

0.00 400.00

221653.00

73884.00

408401.00

122520.00 8178.00

0.00

0.00

2917151.00

3879174.00

% of K% of K

% of K

96979.00 96979.00

0.00

1019092.00

5082116.00

Rupees Fifty Lakh Eighty-Two Thousand One Hundred Sixteen Only

Prepared By Checked ByE. & O.E

Area :HSN Code:

CHANDRAPUR T.P.S.

0.00 0.00

BALLARPUR AREA

Unit Name : SASTI O/C

Sales Account Incharge

Grade Code : G11_5P Name of Commodity : BITUMINOUS COAL RCM : NO

Rate /Tonne ValueQuantity(Tonns) : 2547.730

RR No : 16200538

RR Date : 16-JUN-18

198.70 10108.00

2701

Bill Type :

% of A

0.00

Quantity

2547.73

2547.73

0.0050.87

0

Grade Description : G11 CRUROM

State Code : 27

Despatch Period : 16-JUN-18 To 16-JUN-18

Bid Id : FSA CREDIT Rail Direct

50.00 127387.00

1)Electronic Weighbridge weighment details enclosed.

Unit Cd. : 3605

5092224.00

07-07-2018 13:22Run Date:Under Jurisdiction of Nagpur courts only

WESTERN COALFIELDS LIMITEDOriginal for Buyer /Duplicate for

Transporter / Triplicate for AssesseePage : 175 of 227

GSTIN No Of WCL :Invoice Number :

ARV Cum DO Number :

Invoice Date :

ARV Cum DO Date :

WBI193605GR0058227AAACW1578L1ZW

28-JUN-18

Unique Rake Id: Type Of Consumer:29

Details of Receiver(Billed To) : Details of Destination (Shipped To) :

Party Code :Name :

Address :City :Pincode :GSTIN No :

Destination:M.S.P.G.C.L.( CTPS)12441208

CHANDRAPUR 27AAECM2935R1ZV

CHANDRAPUR

ParticularsA. Basic Price :

B. Commitment/Benification Charges :

C. Crushing Charge :

D. Surface Transportation Charges :

E. Evacuation Charges :

F. Royalty :

G. DMF Funds :

H. NMET Funds :

I. MPGATSVA (If applicable) :

J. Transit Fee (If applicable) :

K. Sub Total (A to J) :

L. CGST :

M. SGST :

N. IGST :

O. State Compensation Cess :

P. Gross Amount :

Q. Under Loading Charges :

R. Over Loading Charges :

S. Net Amount :

R. Total Net Amount in Figures (K to Q) :

87.00

29.00

160.30

48.09 3.21

0.00

0.00

1145.00

2.50 2.50

0.00 400.00

268106.00

89369.00

493993.00

148198.00 9892.00

0.00

0.00

3528524.00

4692166.00

% of K% of K

% of K

117304.00 117304.00

0.00

1232672.00

6152782.00

Rupees Sixty-One Lakh Fifty-Two Thousand Seven Hundred Eighty-Two Only

Prepared By Checked ByE. & O.E

Area :HSN Code:

CHANDRAPUR T.P.S.

0.00 0.00

BALLARPUR AREA

Unit Name : SASTI O/C

Sales Account Incharge

Grade Code : G11_5P Name of Commodity : BITUMINOUS COAL RCM : NO

Rate /Tonne ValueQuantity(Tonns) : 3081.680

RR No : 16200539

RR Date : 18-JUN-18

198.70 6664.00

2701

Bill Type :

% of A

0.00

Quantity

3081.68

3081.68

0.0033.54

0

Grade Description : G11 CRUROM

State Code : 27

Despatch Period : 17-JUN-18 To 17-JUN-18

Bid Id : FSA CREDIT Rail Direct

50.00 154084.00

1)Electronic Weighbridge weighment details enclosed.

Unit Cd. : 3605

6159446.00

07-07-2018 13:22Run Date:Under Jurisdiction of Nagpur courts only

WESTERN COALFIELDS LIMITEDOriginal for Buyer /Duplicate for

Transporter / Triplicate for AssesseePage : 176 of 227

GSTIN No Of WCL :Invoice Number :

ARV Cum DO Number :

Invoice Date :

ARV Cum DO Date :

WBI193605GR0058327AAACW1578L1ZW

28-JUN-18

Unique Rake Id: Type Of Consumer:28

Details of Receiver(Billed To) : Details of Destination (Shipped To) :

Party Code :Name :

Address :City :Pincode :GSTIN No :

Destination:M.S.P.G.C.L.PARLI VAIJNATH12441207

PARLI 27AAECM2935R1ZV

PARLI

ParticularsA. Basic Price :

B. Commitment/Benification Charges :

C. Crushing Charge :

D. Surface Transportation Charges :

E. Evacuation Charges :

F. Royalty :

G. DMF Funds :

H. NMET Funds :

I. MPGATSVA (If applicable) :

J. Transit Fee (If applicable) :

K. Sub Total (A to J) :

L. CGST :

M. SGST :

N. IGST :

O. State Compensation Cess :

P. Gross Amount :

Q. Under Loading Charges :

R. Over Loading Charges :

S. Net Amount :

R. Total Net Amount in Figures (K to Q) :

87.00

29.00

160.30

48.09 3.21

0.00

0.00

1145.00

2.50 2.50

0.00 400.00

250882.00

83627.00

462257.00

138677.00 9257.00

0.00

0.00

3301837.00

4390722.00

% of K% of K

% of K

109768.00 109768.00

0.00

1153480.00

5655674.00

Rupees Fifty-Six Lakh Fifty-Five Thousand Six Hundred Seventy-Four Only

Prepared By Checked ByE. & O.E

Area :HSN Code:

PARLI VAIJNATH

0.00 0.00

BALLARPUR AREA

Unit Name : SASTI O/C

Sales Account Incharge

Grade Code : G11_5P Name of Commodity : BITUMINOUS COAL RCM : NO

Rate /Tonne ValueQuantity(Tonns) : 2883.700

RR No : 161000467

RR Date : 17-JUN-18

1129.20 108064.00

2701

Bill Type :

% of A

0.00

Quantity

2883.7

2883.7

0.0095.7

0

Grade Description : G11 CRUROM

State Code : 27

Despatch Period : 17-JUN-18 To 17-JUN-18

Bid Id : FSA CREDIT Rail Direct

50.00 144185.00

1)Electronic Weighbridge weighment details enclosed.

Unit Cd. : 3605

5763738.00

07-07-2018 13:22Run Date:Under Jurisdiction of Nagpur courts only

WESTERN COALFIELDS LIMITEDOriginal for Buyer /Duplicate for

Transporter / Triplicate for AssesseePage : 177 of 227

GSTIN No Of WCL :Invoice Number :

ARV Cum DO Number :

Invoice Date :

ARV Cum DO Date :

WBI193605GR0058427AAACW1578L1ZW

28-JUN-18

Unique Rake Id: Type Of Consumer:32

Details of Receiver(Billed To) : Details of Destination (Shipped To) :

Party Code :Name :

Address :City :Pincode :GSTIN No :

Destination:M.S.P.G.C.L.PARLI VAIJNATH12441207

PARLI 27AAECM2935R1ZV

PARLI

ParticularsA. Basic Price :

B. Commitment/Benification Charges :

C. Crushing Charge :

D. Surface Transportation Charges :

E. Evacuation Charges :

F. Royalty :

G. DMF Funds :

H. NMET Funds :

I. MPGATSVA (If applicable) :

J. Transit Fee (If applicable) :

K. Sub Total (A to J) :

L. CGST :

M. SGST :

N. IGST :

O. State Compensation Cess :

P. Gross Amount :

Q. Under Loading Charges :

R. Over Loading Charges :

S. Net Amount :

R. Total Net Amount in Figures (K to Q) :

87.00

29.00

160.30

48.09 3.21

0.00

0.00

1145.00

2.50 2.50

0.00 400.00

269125.00

89708.00

495870.00

148761.00 9930.00

0.00

0.00

3541932.00

4709996.00

% of K% of K

% of K

117750.00 117750.00

0.00

1237356.00

6082986.00

Rupees Sixty Lakh Eighty-Two Thousand Nine Hundred Eighty-Six Only

Prepared By Checked ByE. & O.E

Area :HSN Code:

PARLI VAIJNATH

0.00 0.00

BALLARPUR AREA

Unit Name : SASTI O/C

Sales Account Incharge

Grade Code : G11_5P Name of Commodity : BITUMINOUS COAL RCM : NO

Rate /Tonne ValueQuantity(Tonns) : 3093.390

RR No : 161000468

RR Date : 21-JUN-18

1129.20 99866.00

2701

Bill Type :

% of A

0.00

Quantity

3093.39

3093.39

0.0088.44

0

Grade Description : G11 CRUROM

State Code : 27

Despatch Period : 20-JUN-18 To 20-JUN-18

Bid Id : FSA CREDIT Rail Direct

50.00 154670.00

1)Electronic Weighbridge weighment details enclosed.

Unit Cd. : 3605

6182852.00

07-07-2018 13:22Run Date:Under Jurisdiction of Nagpur courts only

WESTERN COALFIELDS LIMITEDOriginal for Buyer /Duplicate for

Transporter / Triplicate for AssesseePage : 178 of 227

GSTIN No Of WCL :Invoice Number :

ARV Cum DO Number :

Invoice Date :

ARV Cum DO Date :

WBI193617GR0058527AAACW1578L1ZW

28-JUN-18

Unique Rake Id: Type Of Consumer:32

Details of Receiver(Billed To) : Details of Destination (Shipped To) :

Party Code :Name :

Address :City :Pincode :GSTIN No :

Destination:M.S.P.G.C.L.PARLI VAIJNATH12441207

PARLI 27AAECM2935R1ZV

PARLI

ParticularsA. Basic Price :

B. Commitment/Benification Charges :

C. Crushing Charge :

D. Surface Transportation Charges :

E. Evacuation Charges :

F. Royalty :

G. DMF Funds :

H. NMET Funds :

I. MPGATSVA (If applicable) :

J. Transit Fee (If applicable) :

K. Sub Total (A to J) :

L. CGST :

M. SGST :

N. IGST :

O. State Compensation Cess :

P. Gross Amount :

Q. Under Loading Charges :

R. Over Loading Charges :

S. Net Amount :

R. Total Net Amount in Figures (K to Q) :

87.00

91.00

401.48

120.44 8.03

0.00

0.00

2867.71

2.50 2.50

0.00 400.00

70633.00

73880.00

325950.00

97782.00 6519.00

0.00

0.00

2328208.00

2943566.00

% of K% of K

% of K

73589.00 73589.00

0.00

324748.00

3398780.00

Rupees Thirty-Three Lakh Ninety-Eight Thousand Seven Hundred Eighty Only

Prepared By Checked ByE. & O.E

Area :HSN Code:

PARLI VAIJNATH

0.00 0.00

BALLARPUR AREA

Unit Name : GOURI DEEP O/C

Sales Account Incharge

Grade Code : G12_5C Name of Commodity : BITUMINOUS COAL RCM : NO

Rate /Tonne ValueQuantity(Tonns) : 811.870

RR No : 161000468

RR Date : 21-JUN-18

1129.20 16712.00

2701

Bill Type :

% of A

0.00

Quantity

811.87

811.87

0.0014.8

0

Grade Description : G12 CRUROM COSTPLUS

State Code : 27

Despatch Period : 20-JUN-18 To 20-JUN-18

Bid Id : FSA CREDIT Rail Direct

50.00 40594.00

1)Electronic Weighbridge weighment details enclosed.

Unit Cd. : 3617

3415492.00

07-07-2018 13:22Run Date:Under Jurisdiction of Nagpur courts only

WESTERN COALFIELDS LIMITEDOriginal for Buyer /Duplicate for

Transporter / Triplicate for AssesseePage : 179 of 227

GSTIN No Of WCL :Invoice Number :

ARV Cum DO Number :

Invoice Date :

ARV Cum DO Date :

WBI193617GR0058627AAACW1578L1ZW

28-JUN-18

Unique Rake Id: Type Of Consumer:33

Details of Receiver(Billed To) : Details of Destination (Shipped To) :

Party Code :Name :

Address :City :Pincode :GSTIN No :

Destination:M.S.P.G.C.L.PARLI VAIJNATH12441207

PARLI 27AAECM2935R1ZV

PARLI

ParticularsA. Basic Price :

B. Commitment/Benification Charges :

C. Crushing Charge :

D. Surface Transportation Charges :

E. Evacuation Charges :

F. Royalty :

G. DMF Funds :

H. NMET Funds :

I. MPGATSVA (If applicable) :

J. Transit Fee (If applicable) :

K. Sub Total (A to J) :

L. CGST :

M. SGST :

N. IGST :

O. State Compensation Cess :

P. Gross Amount :

Q. Under Loading Charges :

R. Over Loading Charges :

S. Net Amount :

R. Total Net Amount in Figures (K to Q) :

87.00

91.00

401.48

120.44 8.03

0.00

0.00

2867.71

2.50 2.50

0.00 400.00

101263.00

105919.00

467299.00

140185.00 9346.00

0.00

0.00

3337842.00

4220051.00

% of K% of K

% of K

105501.00 105501.00

0.00

465576.00

4890475.00

Rupees Forty-Eight Lakh Ninety Thousand Four Hundred Seventy-Five Only

Prepared By Checked ByE. & O.E

Area :HSN Code:

PARLI VAIJNATH

0.00 0.00

BALLARPUR AREA

Unit Name : GOURI DEEP O/C

Sales Account Incharge

Grade Code : G12_5C Name of Commodity : BITUMINOUS COAL RCM : NO

Rate /Tonne ValueQuantity(Tonns) : 1163.940

RR No : 161000469

RR Date : 21-JUN-18

1129.20 6154.00

2701

Bill Type :

% of A

0.00

Quantity

1163.94

1163.94

0.005.45

0

Grade Description : G12 CRUROM COSTPLUS

State Code : 27

Despatch Period : 21-JUN-18 To 21-JUN-18

Bid Id : FSA CREDIT Rail Direct

50.00 58197.00

1)Electronic Weighbridge weighment details enclosed.

Unit Cd. : 3617

4896629.00

07-07-2018 13:22Run Date:Under Jurisdiction of Nagpur courts only

WESTERN COALFIELDS LIMITEDOriginal for Buyer /Duplicate for

Transporter / Triplicate for AssesseePage : 180 of 227

GSTIN No Of WCL :Invoice Number :

ARV Cum DO Number :

Invoice Date :

ARV Cum DO Date :

WBI193605GR0058727AAACW1578L1ZW

28-JUN-18

Unique Rake Id: Type Of Consumer:33

Details of Receiver(Billed To) : Details of Destination (Shipped To) :

Party Code :Name :

Address :City :Pincode :GSTIN No :

Destination:M.S.P.G.C.L.PARLI VAIJNATH12441207

PARLI 27AAECM2935R1ZV

PARLI

ParticularsA. Basic Price :

B. Commitment/Benification Charges :

C. Crushing Charge :

D. Surface Transportation Charges :

E. Evacuation Charges :

F. Royalty :

G. DMF Funds :

H. NMET Funds :

I. MPGATSVA (If applicable) :

J. Transit Fee (If applicable) :

K. Sub Total (A to J) :

L. CGST :

M. SGST :

N. IGST :

O. State Compensation Cess :

P. Gross Amount :

Q. Under Loading Charges :

R. Over Loading Charges :

S. Net Amount :

R. Total Net Amount in Figures (K to Q) :

87.00

29.00

160.30

48.09 3.21

0.00

0.00

1145.00

2.50 2.50

0.00 400.00

230580.00

76860.00

424851.00

127455.00 8508.00

0.00

0.00

3034651.00

4035423.00

% of K% of K

% of K

100886.00 100886.00

0.00

1060140.00

5280871.00

Rupees Fifty-Two Lakh Eighty Thousand Eight Hundred Seventy-One Only

Prepared By Checked ByE. & O.E

Area :HSN Code:

PARLI VAIJNATH

0.00 0.00

BALLARPUR AREA

Unit Name : SASTI O/C

Sales Account Incharge

Grade Code : G11_5P Name of Commodity : BITUMINOUS COAL RCM : NO

Rate /Tonne ValueQuantity(Tonns) : 2650.350

RR No : 161000469

RR Date : 21-JUN-18

1129.20 16464.00

2701

Bill Type :

% of A

0.00

Quantity

2650.35

2650.35

0.0014.58

0

Grade Description : G11 CRUROM

State Code : 27

Despatch Period : 21-JUN-18 To 21-JUN-18

Bid Id : FSA CREDIT Rail Direct

50.00 132518.00

1)Electronic Weighbridge weighment details enclosed.

Unit Cd. : 3605

5297335.00

07-07-2018 13:22Run Date:Under Jurisdiction of Nagpur courts only

WESTERN COALFIELDS LIMITEDOriginal for Buyer /Duplicate for

Transporter / Triplicate for AssesseePage : 181 of 227

GSTIN No Of WCL :Invoice Number :

ARV Cum DO Number :

Invoice Date :

ARV Cum DO Date :

WBI193617GR0058827AAACW1578L1ZW

28-JUN-18

Unique Rake Id: Type Of Consumer:28

Details of Receiver(Billed To) : Details of Destination (Shipped To) :

Party Code :Name :

Address :City :Pincode :GSTIN No :

Destination:M.S.P.G.C.L.PARLI VAIJNATH12441207

PARLI 27AAECM2935R1ZV

PARLI

ParticularsA. Basic Price :

B. Commitment/Benification Charges :

C. Crushing Charge :

D. Surface Transportation Charges :

E. Evacuation Charges :

F. Royalty :

G. DMF Funds :

H. NMET Funds :

I. MPGATSVA (If applicable) :

J. Transit Fee (If applicable) :

K. Sub Total (A to J) :

L. CGST :

M. SGST :

N. IGST :

O. State Compensation Cess :

P. Gross Amount :

Q. Under Loading Charges :

R. Over Loading Charges :

S. Net Amount :

R. Total Net Amount in Figures (K to Q) :

87.00

91.00

401.48

120.44 8.03

0.00

0.00

2867.71

2.50 2.50

0.00 400.00

91627.00

95839.00

422831.00

126845.00 8457.00

0.00

0.00

3020215.00

3818473.00

% of K% of K

% of K

95462.00 95462.00

0.00

421272.00

4429201.00

Rupees Forty-Four Lakh Twenty-Nine Thousand Two Hundred One Only

Prepared By Checked ByE. & O.E

Area :HSN Code:

PARLI VAIJNATH

0.00 0.00

BALLARPUR AREA

Unit Name : GOURI DEEP O/C

Sales Account Incharge

Grade Code : G12_5C Name of Commodity : BITUMINOUS COAL RCM : NO

Rate /Tonne ValueQuantity(Tonns) : 1053.180

RR No : 16100467

RR Date : 17-JUN-18

1129.20 1468.00

2701

Bill Type :

% of A

0.00

Quantity

1053.18

1053.18

0.001.30

Grade Description : G12 CRUROM COSTPLUS

State Code : 27

Despatch Period : 17-JUN-18 To 17-JUN-18

Bid Id : FSA CREDIT Rail Direct

50.00 52659.00

1)Electronic Weighbridge weighment details enclosed.

Unit Cd. : 3617

4430669.00

07-07-2018 13:22Run Date:Under Jurisdiction of Nagpur courts only

WESTERN COALFIELDS LIMITEDOriginal for Buyer /Duplicate for

Transporter / Triplicate for AssesseePage : 182 of 227

GSTIN No Of WCL :Invoice Number :

ARV Cum DO Number :

Invoice Date :

ARV Cum DO Date :

WBI193617GR0056827AAACW1578L1ZW

28-JUN-18

Unique Rake Id: Type Of Consumer:31

Details of Receiver(Billed To) : Details of Destination (Shipped To) :

Party Code :Name :

Address :City :Pincode :GSTIN No :

Destination:M.S.P.G.C.L.-PARAS12441206

PARAS 27AAECM2935R1ZV

PARAS

ParticularsA. Basic Price :

B. Commitment/Benification Charges :

C. Crushing Charge :

D. Surface Transportation Charges :

E. Evacuation Charges :

F. Royalty :

G. DMF Funds :

H. NMET Funds :

I. MPGATSVA (If applicable) :

J. Transit Fee (If applicable) :

K. Sub Total (A to J) :

L. CGST :

M. SGST :

N. IGST :

O. State Compensation Cess :

P. Gross Amount :

Q. Under Loading Charges :

R. Over Loading Charges :

S. Net Amount :

R. Total Net Amount in Figures (K to Q) :

87.00

91.00

401.48

120.44 8.03

0.00

0.00

2867.71

2.50 2.50

0.00 400.00

61229.00

64044.00

282554.00

84763.00 5651.00

0.00

0.00

2018237.00

2551667.00

% of K% of K

% of K

63792.00 63792.00

0.00

281512.00

2957561.00

Rupees Twenty-Nine Lakh Fifty-Seven Thousand Five Hundred Sixty-One Only

Prepared By Checked ByE. & O.E

Area :HSN Code:

PARAS

0.00 0.00

BALLARPUR AREA

Unit Name : GOURI DEEP O/C

Sales Account Incharge

Grade Code : G12_5C Name of Commodity : BITUMINOUS COAL RCM : NO

Rate /Tonne ValueQuantity(Tonns) : 703.780

RR No : 162000541

RR Date : 20-JUN-18

851.50 3202.00

2701

Bill Type :

% of A

0.00

Quantity

703.78

703.78

0.003.76

0

Grade Description : G12 CRUROM COSTPLUS

State Code : 27

Despatch Period : 19-JUN-18 To 19-JUN-18

Bid Id : FSA CREDIT Rail Direct

50.00 35189.00

1)Electronic Weighbridge weighment details enclosed.

Unit Cd. : 3617

2960763.00

07-07-2018 13:22Run Date:Under Jurisdiction of Nagpur courts only

WESTERN COALFIELDS LIMITEDOriginal for Buyer /Duplicate for

Transporter / Triplicate for AssesseePage : 183 of 227

GSTIN No Of WCL :Invoice Number :

ARV Cum DO Number :

Invoice Date :

ARV Cum DO Date :

WBI193605GR0056427AAACW1578L1ZW

28-JUN-18

Unique Rake Id: Type Of Consumer:31

Details of Receiver(Billed To) : Details of Destination (Shipped To) :

Party Code :Name :

Address :City :Pincode :GSTIN No :

Destination:M.S.P.G.C.L.-PARAS12441206

PARAS 27AAECM2935R1ZV

PARAS

ParticularsA. Basic Price :

B. Commitment/Benification Charges :

C. Crushing Charge :

D. Surface Transportation Charges :

E. Evacuation Charges :

F. Royalty :

G. DMF Funds :

H. NMET Funds :

I. MPGATSVA (If applicable) :

J. Transit Fee (If applicable) :

K. Sub Total (A to J) :

L. CGST :

M. SGST :

N. IGST :

O. State Compensation Cess :

P. Gross Amount :

Q. Under Loading Charges :

R. Over Loading Charges :

S. Net Amount :

R. Total Net Amount in Figures (K to Q) :

87.00

29.00

160.30

48.09 3.21

0.00

0.00

1145.00

2.50 2.50

0.00 400.00

262711.00

87570.00

484053.00

145216.00 9693.00

0.00

0.00

3457522.00

4597749.00

% of K% of K

% of K

114944.00 114944.00

0.00

1207868.00

5982891.00

Rupees Fifty-Nine Lakh Eighty-Two Thousand Eight Hundred Ninety-One Only

Prepared By Checked ByE. & O.E

Area :HSN Code:

PARAS

0.00 0.00

BALLARPUR AREA

Unit Name : SASTI O/C

Sales Account Incharge

Grade Code : G11_5P Name of Commodity : BITUMINOUS COAL RCM : NO

Rate /Tonne ValueQuantity(Tonns) : 3019.670

RR No : 162000541

RR Date : 20-JUN-18

851.50 52614.00

2701

Bill Type :

% of A

0.00

Quantity

3019.67

3019.67

0.0061.79

0

Grade Description : G11 CRUROM

State Code : 27

Despatch Period : 19-JUN-18 To 19-JUN-18

Bid Id : FSA CREDIT Rail Direct

50.00 150984.00

1)Electronic Weighbridge weighment details enclosed.

Unit Cd. : 3605

6035505.00

07-07-2018 13:22Run Date:Under Jurisdiction of Nagpur courts only

WESTERN COALFIELDS LIMITEDOriginal for Buyer /Duplicate for

Transporter / Triplicate for AssesseePage : 184 of 227

GSTIN No Of WCL :Invoice Number :

ARV Cum DO Number :

Invoice Date :

ARV Cum DO Date :

WBI193617GR0056927AAACW1578L1ZW

28-JUN-18

Unique Rake Id: Type Of Consumer:27

Details of Receiver(Billed To) : Details of Destination (Shipped To) :

Party Code :Name :

Address :City :Pincode :GSTIN No :

Destination:M.S.P.G.C.L.( CTPS)12441208

CHANDRAPUR 27AAECM2935R1ZV

CHANDRAPUR

ParticularsA. Basic Price :

B. Commitment/Benification Charges :

C. Crushing Charge :

D. Surface Transportation Charges :

E. Evacuation Charges :

F. Royalty :

G. DMF Funds :

H. NMET Funds :

I. MPGATSVA (If applicable) :

J. Transit Fee (If applicable) :

K. Sub Total (A to J) :

L. CGST :

M. SGST :

N. IGST :

O. State Compensation Cess :

P. Gross Amount :

Q. Under Loading Charges :

R. Over Loading Charges :

S. Net Amount :

R. Total Net Amount in Figures (K to Q) :

87.00

91.00

401.48

120.44 8.03

0.00

0.00

2867.71

2.50 2.50

0.00 400.00

84547.00

88434.00

390158.00

117044.00 7804.00

0.00

0.00

2786841.00

3523418.00

% of K% of K

% of K

88085.00 88085.00

0.00

388720.00

4085514.00

Rupees Forty Lakh Eighty-Five Thousand Five Hundred Fourteen Only

Prepared By Checked ByE. & O.E

Area :HSN Code:

CHANDRAPUR T.P.S.

0.00 0.00

BALLARPUR AREA

Unit Name : GOURI DEEP O/C

Sales Account Incharge

Grade Code : G12_5C Name of Commodity : BITUMINOUS COAL RCM : NO

Rate /Tonne ValueQuantity(Tonns) : 971.800

RR No : 162000538

RR Date : 16-JUN-18

198.70 2794.00

2701

Bill Type :

% of A

0.00

Quantity

971.8

971.8

0.0014.06

0

Grade Description : G12 CRUROM COSTPLUS

State Code : 27

Despatch Period : 16-JUN-18 To 16-JUN-18

Bid Id : FSA CREDIT Rail Direct

50.00 48590.00

1)Electronic Weighbridge weighment details enclosed.

Unit Cd. : 3617

4088308.00

07-07-2018 13:22Run Date:Under Jurisdiction of Nagpur courts only

WESTERN COALFIELDS LIMITEDOriginal for Buyer /Duplicate for

Transporter / Triplicate for AssesseePage : 185 of 227

GSTIN No Of WCL :Invoice Number :

ARV Cum DO Number :

Invoice Date :

ARV Cum DO Date :

WBI193612ER0058927AAACW1578L1ZW

30-JUN-18

Unique Rake Id: Type Of Consumer:BSEA/MBCB/17/08/05

Details of Receiver(Billed To) : Details of Destination (Shipped To) :

Party Code :Name :

Address :City :Pincode :GSTIN No :

Destination:NALCO43575

Daman Jodi7630821AAACN7449M1Z9

OD

ParticularsA. Basic Price :

B. Commitment/Benification Charges :

C. Crushing Charge :

D. Surface Transportation Charges :

E. Evacuation Charges :

F. Royalty :

G. DMF Funds :

H. NMET Funds :

I. MPGATSVA (If applicable) :

J. Transit Fee (If applicable) :

K. Sub Total (A to J) :

L. CGST :

M. SGST :

N. IGST :

O. State Compensation Cess :

P. Gross Amount :

Q. Under Loading Charges :

R. Over Loading Charges :

S. Net Amount :

R. Total Net Amount in Figures (K to Q) :

87.00

91.00

258.02

77.41 5.16

0.00

0.00

1843.00

0.00 0.00

5.00 400.00

87940.00

91984.00

260809.00

78247.00 5216.00

0.00

0.00

1862923.00

2437660.00

% of K% of K

% of K

0.00 0.00

121883.00

404324.00

2955406.00

Rupees Twenty-Nine Lakh Fifty-Five Thousand Four Hundred Six Only

Prepared By Checked ByE. & O.E

Area :HSN Code:

Daman Jodi

0.00 0.00

BALLARPUR AREA

Unit Name : GOURI O/C

Sales Account Incharge

Grade Code : G10_5E Name of Commodity : BITUMINOUS COAL RCM : NO

Rate /Tonne ValueQuantity(Tonns) : 1010.810

RR No : 112000173

RR Date : 21-JUN-18

1646.20 8461.00

2701

Bill Type :

% of A

0.00

Quantity

1010.81

1010.81

0.005.14

0

Grade Description : G10 CRUROM EAUCTION

State Code : 21

Despatch Period : 20-JUN-18 To 20-JUN-18

Bid Id : 7359132 AUCTION CREDIT Rail Direct

50.00 50541.00

1)Electronic Weighbridge weighment details enclosed.

Unit Cd. : 3612

2963867.00

07-07-2018 13:22Run Date:Under Jurisdiction of Nagpur courts only

WESTERN COALFIELDS LIMITEDOriginal for Buyer /Duplicate for

Transporter / Triplicate for AssesseePage : 186 of 227

GSTIN No Of WCL :Invoice Number :

ARV Cum DO Number :

Invoice Date :

ARV Cum DO Date :

WBI193615ER0059127AAACW1578L1ZW

30-JUN-18

Unique Rake Id: Type Of Consumer:BSEA/MBCB/17/08/06

Details of Receiver(Billed To) : Details of Destination (Shipped To) :

Party Code :Name :

Address :City :Pincode :GSTIN No :

Destination:NALCO43575

Daman Jodi7630821AAACN7449M1Z9

OD

ParticularsA. Basic Price :

B. Commitment/Benification Charges :

C. Crushing Charge :

D. Surface Transportation Charges :

E. Evacuation Charges :

F. Royalty :

G. DMF Funds :

H. NMET Funds :

I. MPGATSVA (If applicable) :

J. Transit Fee (If applicable) :

K. Sub Total (A to J) :

L. CGST :

M. SGST :

N. IGST :

O. State Compensation Cess :

P. Gross Amount :

Q. Under Loading Charges :

R. Over Loading Charges :

S. Net Amount :

R. Total Net Amount in Figures (K to Q) :

87.00

91.00

258.02

77.41 5.16

0.00

0.00

1843.00

0.00 0.00

5.00 400.00

242051.00

253180.00

717863.00

215370.00 14356.00

0.00

0.00

5127595.00

6709525.00

% of K% of K

% of K

0.00 0.00

335476.00

1112880.00

8113302.00

Rupees Eighty-One Lakh Thirteen Thousand Three Hundred Two Only

Prepared By Checked ByE. & O.E

Area :HSN Code:

Daman Jodi

0.00 0.00

BALLARPUR AREA

Unit Name : PAONI O/C

Sales Account Incharge

Grade Code : G11_5E Name of Commodity : BITUMINOUS COAL RCM : NO

Rate /Tonne ValueQuantity(Tonns) : 2782.200

RR No : 112000174

RR Date : 22-JUN-18

1646.20 44579.00

2701

Bill Type :

% of A

0.00

Quantity

2782.2

2782.2

0.0027.08

0

Grade Description : G11 CRUROM E-AUCTION

State Code : 21

Despatch Period : 21-JUN-18 To 21-JUN-18

Bid Id : 7359132 AUCTION CREDIT Rail Direct

50.00 139110.00

1)Electronic Weighbridge weighment details enclosed.

Unit Cd. : 3615

8157881.00

07-07-2018 13:22Run Date:Under Jurisdiction of Nagpur courts only

WESTERN COALFIELDS LIMITEDOriginal for Buyer /Duplicate for

Transporter / Triplicate for AssesseePage : 187 of 227

GSTIN No Of WCL :Invoice Number :

ARV Cum DO Number :

Invoice Date :

ARV Cum DO Date :

WBI193608ER0059227AAACW1578L1ZW

30-JUN-18

Unique Rake Id: Type Of Consumer:BSEA/MBCB/17/08/06

Details of Receiver(Billed To) : Details of Destination (Shipped To) :

Party Code :Name :

Address :City :Pincode :GSTIN No :

Destination:NALCO43575

Daman Jodi7630821AAACN7449M1Z9

OD

ParticularsA. Basic Price :

B. Commitment/Benification Charges :

C. Crushing Charge :

D. Surface Transportation Charges :

E. Evacuation Charges :

F. Royalty :

G. DMF Funds :

H. NMET Funds :

I. MPGATSVA (If applicable) :

J. Transit Fee (If applicable) :

K. Sub Total (A to J) :

L. CGST :

M. SGST :

N. IGST :

O. State Compensation Cess :

P. Gross Amount :

Q. Under Loading Charges :

R. Over Loading Charges :

S. Net Amount :

R. Total Net Amount in Figures (K to Q) :

87.00

29.00

258.02

77.41 5.16

0.00

0.00

1843.00

0.00 0.00

5.00 400.00

97191.00

32397.00

288244.00

86478.00 5764.00

0.00

0.00

2058889.00

2624820.00

% of K% of K

% of K

0.00 0.00

131241.00

446856.00

3191328.00

Rupees Thirty-One Lakh Ninety-One Thousand Three Hundred Twenty-Eight Only

Prepared By Checked ByE. & O.E

Area :HSN Code:

Daman Jodi

0.00 0.00

BALLARPUR AREA

Unit Name : BALLARPUR EXPN. O/C

Sales Account Incharge

Grade Code : G11_5E Name of Commodity : BITUMINOUS COAL RCM : NO

Rate /Tonne ValueQuantity(Tonns) : 1117.140

RR No : 112000174

RR Date : 22-JUN-18

1646.20 11589.00

2701

Bill Type :

% of A

0.00

Quantity

1117.14

1117.14

0.007.04

0

Grade Description : G11 CRUROM E-AUCTION

State Code : 21

Despatch Period : 21-JUN-18 To 21-JUN-18

Bid Id : 7359132 AUCTION CREDIT Rail Direct

50.00 55857.00

1)Electronic Weighbridge weighment details enclosed.

Unit Cd. : 3608

3202917.00

07-07-2018 13:22Run Date:Under Jurisdiction of Nagpur courts only

WESTERN COALFIELDS LIMITEDOriginal for Buyer /Duplicate for

Transporter / Triplicate for AssesseePage : 188 of 227

GSTIN No Of WCL :Invoice Number :

ARV Cum DO Number :

Invoice Date :

ARV Cum DO Date :

WBI193615GR0059327AAACW1578L1ZW

30-JUN-18

Unique Rake Id: Type Of Consumer:45

Details of Receiver(Billed To) : Details of Destination (Shipped To) :

Party Code :Name :

Address :City :Pincode :GSTIN No :

Destination:M.S.P.G.C.L. - NASIK12441205

NASIK42210527AAECM2935R1ZV

NASIK

ParticularsA. Basic Price :

B. Commitment/Benification Charges :

C. Crushing Charge :

D. Surface Transportation Charges :

E. Evacuation Charges :

F. Royalty :

G. DMF Funds :

H. NMET Funds :

I. MPGATSVA (If applicable) :

J. Transit Fee (If applicable) :

K. Sub Total (A to J) :

L. CGST :

M. SGST :

N. IGST :

O. State Compensation Cess :

P. Gross Amount :

Q. Under Loading Charges :

R. Over Loading Charges :

S. Net Amount :

R. Total Net Amount in Figures (K to Q) :

87.00

91.00

160.30

48.09 3.21

0.00

0.00

1145.00

2.50 2.50

0.00 400.00

167687.00

175397.00

308969.00

92691.00 6187.00

0.00

0.00

2206919.00

3054222.00

% of K% of K

% of K

76356.00 76356.00

0.00

770976.00

3970379.00

Rupees Thirty-Nine Lakh Seventy Thousand Three Hundred Seventy-Nine Only

Prepared By Checked ByE. & O.E

Area :HSN Code:

M.S.P.G.C.L. , NASIK THERMAL POWER STATIO

0.00 0.00

BALLARPUR AREA

Unit Name : PAONI O/C

Sales Account Incharge

Grade Code : G11_5P Name of Commodity : BITUMINOUS COAL RCM : NO

Rate /Tonne ValueQuantity(Tonns) : 1927.440

RR No : 111000056

RR Date : 27-JUN-18

198.70 7531.00

2701

Bill Type :

% of A

0.00

Quantity

1927.44

1927.44

0.0037.9

0

Grade Description : G11 CRUROM

State Code : 27

Despatch Period : 26-JUN-18 To 26-JUN-18

Bid Id : FSA CREDIT Rail Direct

50.00 96372.00

1)Electronic Weighbridge weighment details enclosed.

Unit Cd. : 3615

3977910.00

07-07-2018 13:22Run Date:Under Jurisdiction of Nagpur courts only

WESTERN COALFIELDS LIMITEDOriginal for Buyer /Duplicate for

Transporter / Triplicate for AssesseePage : 189 of 227

GSTIN No Of WCL :Invoice Number :

ARV Cum DO Number :

Invoice Date :

ARV Cum DO Date :

WBI193619GR0059427AAACW1578L1ZW

30-JUN-18

Unique Rake Id: Type Of Consumer:45

Details of Receiver(Billed To) : Details of Destination (Shipped To) :

Party Code :Name :

Address :City :Pincode :GSTIN No :

Destination:M.S.P.G.C.L. - NASIK12441205

NASIK42210527AAECM2935R1ZV

NASIK

ParticularsA. Basic Price :

B. Commitment/Benification Charges :

C. Crushing Charge :

D. Surface Transportation Charges :

E. Evacuation Charges :

F. Royalty :

G. DMF Funds :

H. NMET Funds :

I. MPGATSVA (If applicable) :

J. Transit Fee (If applicable) :

K. Sub Total (A to J) :

L. CGST :

M. SGST :

N. IGST :

O. State Compensation Cess :

P. Gross Amount :

Q. Under Loading Charges :

R. Over Loading Charges :

S. Net Amount :

R. Total Net Amount in Figures (K to Q) :

87.00

91.00

191.52

57.46 3.83

0.00

0.00

1368.00

2.50 2.50

0.00 400.00

91171.00

95363.00

200701.00

60215.00 4014.00

0.00

0.00

1433582.00

1937443.00

% of K% of K

% of K

48436.00 48436.00

0.00

419176.00

2452060.00

Rupees Twenty-Four Lakh Fifty-Two Thousand Sixty Only

Prepared By Checked ByE. & O.E

Area :HSN Code:

M.S.P.G.C.L. , NASIK THERMAL POWER STATIO

0.00 0.00

BALLARPUR AREA

Unit Name : PAONI II

Sales Account Incharge

Grade Code : G9_5P Name of Commodity : BITUMINOUS COAL RCM : NO

Rate /Tonne ValueQuantity(Tonns) : 1047.940

RR No : 111000056

RR Date : 27-JUN-18

198.70 1431.00

2701

Bill Type :

% of A

0.00

Quantity

1047.94

1047.94

0.007.20

Grade Description : G9 CRUROM

State Code : 27

Despatch Period : 26-JUN-18 To 26-JUN-18

Bid Id : FSA CREDIT Rail Direct

50.00 52397.00

1)Electronic Weighbridge weighment details enclosed.

Unit Cd. : 3619

2453491.00

07-07-2018 13:22Run Date:Under Jurisdiction of Nagpur courts only

WESTERN COALFIELDS LIMITEDOriginal for Buyer /Duplicate for

Transporter / Triplicate for AssesseePage : 190 of 227

GSTIN No Of WCL :Invoice Number :

ARV Cum DO Number :

Invoice Date :

ARV Cum DO Date :

WBI193608GR0059527AAACW1578L1ZW

30-JUN-18

Unique Rake Id: Type Of Consumer:45

Details of Receiver(Billed To) : Details of Destination (Shipped To) :

Party Code :Name :

Address :City :Pincode :GSTIN No :

Destination:M.S.P.G.C.L. - NASIK12441205

NASIK42210527AAECM2935R1ZV

NASIK

ParticularsA. Basic Price :

B. Commitment/Benification Charges :

C. Crushing Charge :

D. Surface Transportation Charges :

E. Evacuation Charges :

F. Royalty :

G. DMF Funds :

H. NMET Funds :

I. MPGATSVA (If applicable) :

J. Transit Fee (If applicable) :

K. Sub Total (A to J) :

L. CGST :

M. SGST :

N. IGST :

O. State Compensation Cess :

P. Gross Amount :

Q. Under Loading Charges :

R. Over Loading Charges :

S. Net Amount :

R. Total Net Amount in Figures (K to Q) :

87.00

29.00

160.30

48.09 3.21

0.00

0.00

1145.00

2.50 2.50

0.00 400.00

89292.00

29764.00

164522.00

49357.00 3295.00

0.00

0.00

1175159.00

1562706.00

% of K% of K

% of K

39068.00 39068.00

0.00

410536.00

2046399.00

Rupees Twenty Lakh Forty-Six Thousand Three Hundred Ninety-Nine Only

Prepared By Checked ByE. & O.E

Area :HSN Code:

M.S.P.G.C.L. , NASIK THERMAL POWER STATIO

0.00 0.00

BALLARPUR AREA

Unit Name : BALLARPUR EXPN. O/C

Sales Account Incharge

Grade Code : G11_5P Name of Commodity : BITUMINOUS COAL RCM : NO

Rate /Tonne ValueQuantity(Tonns) : 1026.340

RR No : 111000056

RR Date : 27-JUN-18

198.70 4979.00

2701

Bill Type :

% of A

0.00

Quantity

1026.34

1026.34

0.0025.06

0

Grade Description : G11 CRUROM

State Code : 27

Despatch Period : 26-JUN-18 To 26-JUN-18

Bid Id : FSA CREDIT Rail Direct

50.00 51317.00

1)Electronic Weighbridge weighment details enclosed.

Unit Cd. : 3608

2051378.00

07-07-2018 13:22Run Date:Under Jurisdiction of Nagpur courts only

WESTERN COALFIELDS LIMITEDOriginal for Buyer /Duplicate for

Transporter / Triplicate for AssesseePage : 191 of 227

GSTIN No Of WCL :Invoice Number :

ARV Cum DO Number :

Invoice Date :

ARV Cum DO Date :

WBI193619GR0059627AAACW1578L1ZW

30-JUN-18

Unique Rake Id: Type Of Consumer:47

Details of Receiver(Billed To) : Details of Destination (Shipped To) :

Party Code :Name :

Address :City :Pincode :GSTIN No :

Destination:M.S.P.G.C.L. - NASIK12441205

NASIK42210527AAECM2935R1ZV

NASIK

ParticularsA. Basic Price :

B. Commitment/Benification Charges :

C. Crushing Charge :

D. Surface Transportation Charges :

E. Evacuation Charges :

F. Royalty :

G. DMF Funds :

H. NMET Funds :

I. MPGATSVA (If applicable) :

J. Transit Fee (If applicable) :

K. Sub Total (A to J) :

L. CGST :

M. SGST :

N. IGST :

O. State Compensation Cess :

P. Gross Amount :

Q. Under Loading Charges :

R. Over Loading Charges :

S. Net Amount :

R. Total Net Amount in Figures (K to Q) :

87.00

91.00

191.52

57.46 3.83

0.00

0.00

1368.00

2.50 2.50

0.00 400.00

98409.00

102934.00

216636.00

64995.00 4332.00

0.00

0.00

1547400.00

2091263.00

% of K% of K

% of K

52282.00 52282.00

0.00

452456.00

2647053.00

Rupees Twenty-Six Lakh Forty-Seven Thousand Fifty-Three Only

Prepared By Checked ByE. & O.E

Area :HSN Code:

M.S.P.G.C.L. , NASIK THERMAL POWER STATIO

0.00 0.00

BALLARPUR AREA

Unit Name : PAONI II

Sales Account Incharge

Grade Code : G9_5P Name of Commodity : BITUMINOUS COAL RCM : NO

Rate /Tonne ValueQuantity(Tonns) : 1131.140

RR No : 111000057

RR Date : 28-JUN-18

198.70 1230.00

2701

Bill Type :

% of A

0.00

Quantity

1131.14

1131.14

0.006.19

0

Grade Description : G9 CRUROM

State Code : 27

Despatch Period : 27-JUN-18 To 27-JUN-18

Bid Id : FSA CREDIT Rail Direct

50.00 56557.00

1)Electronic Weighbridge weighment details enclosed.

Unit Cd. : 3619

2648283.00

07-07-2018 13:22Run Date:Under Jurisdiction of Nagpur courts only

WESTERN COALFIELDS LIMITEDOriginal for Buyer /Duplicate for

Transporter / Triplicate for AssesseePage : 192 of 227

GSTIN No Of WCL :Invoice Number :

ARV Cum DO Number :

Invoice Date :

ARV Cum DO Date :

WBI193608GR0059827AAACW1578L1ZW

30-JUN-18

Unique Rake Id: Type Of Consumer:47

Details of Receiver(Billed To) : Details of Destination (Shipped To) :

Party Code :Name :

Address :City :Pincode :GSTIN No :

Destination:M.S.P.G.C.L. - NASIK12441205

NASIK42210527AAECM2935R1ZV

NASIK

ParticularsA. Basic Price :

B. Commitment/Benification Charges :

C. Crushing Charge :

D. Surface Transportation Charges :

E. Evacuation Charges :

F. Royalty :

G. DMF Funds :

H. NMET Funds :

I. MPGATSVA (If applicable) :

J. Transit Fee (If applicable) :

K. Sub Total (A to J) :

L. CGST :

M. SGST :

N. IGST :

O. State Compensation Cess :

P. Gross Amount :

Q. Under Loading Charges :

R. Over Loading Charges :

S. Net Amount :

R. Total Net Amount in Figures (K to Q) :

87.00

29.00

160.30

48.09 3.21

0.00

0.00

1145.00

2.50 2.50

0.00 400.00

122042.00

40681.00

224866.00

67460.00 4503.00

0.00

0.00

1606183.00

2135874.00

% of K% of K

% of K

53397.00 53397.00

0.00

561112.00

2803764.00

Rupees Twenty-Eight Lakh Three Thousand Seven Hundred Sixty-Four Only

Prepared By Checked ByE. & O.E

Area :HSN Code:

M.S.P.G.C.L. , NASIK THERMAL POWER STATIO

0.00 0.00

BALLARPUR AREA

Unit Name : BALLARPUR EXPN. O/C

Sales Account Incharge

Grade Code : G11_5P Name of Commodity : BITUMINOUS COAL RCM : NO

Rate /Tonne ValueQuantity(Tonns) : 1402.780

RR No : 111000057

RR Date : 28-JUN-18

198.70 16.00

2701

Bill Type :

% of A

0.00

Quantity

1402.78

1402.78

0.00.080

Grade Description : G11 CRUROM

State Code : 27

Despatch Period : 27-JUN-18 To 27-JUN-18

Bid Id : FSA CREDIT Rail Direct

50.00 70139.00

1)Electronic Weighbridge weighment details enclosed.

Unit Cd. : 3608

2803780.00

07-07-2018 13:22Run Date:Under Jurisdiction of Nagpur courts only

WESTERN COALFIELDS LIMITEDOriginal for Buyer /Duplicate for

Transporter / Triplicate for AssesseePage : 193 of 227

GSTIN No Of WCL :Invoice Number :

ARV Cum DO Number :

Invoice Date :

ARV Cum DO Date :

WBI193619GR0059927AAACW1578L1ZW

30-JUN-18

Unique Rake Id: Type Of Consumer:48

Details of Receiver(Billed To) : Details of Destination (Shipped To) :

Party Code :Name :

Address :City :Pincode :GSTIN No :

Destination:M.S.P.G.C.L. - NASIK12441205

NASIK42210527AAECM2935R1ZV

NASIK

ParticularsA. Basic Price :

B. Commitment/Benification Charges :

C. Crushing Charge :

D. Surface Transportation Charges :

E. Evacuation Charges :

F. Royalty :

G. DMF Funds :

H. NMET Funds :

I. MPGATSVA (If applicable) :

J. Transit Fee (If applicable) :

K. Sub Total (A to J) :

L. CGST :

M. SGST :

N. IGST :

O. State Compensation Cess :

P. Gross Amount :

Q. Under Loading Charges :

R. Over Loading Charges :

S. Net Amount :

R. Total Net Amount in Figures (K to Q) :

87.00

91.00

191.52

57.46 3.83

0.00

0.00

1368.00

2.50 2.50

0.00 400.00

176314.00

184421.00

388134.00

116448.00 7762.00

0.00

0.00

2772389.00

3746798.00

% of K% of K

% of K

93670.00 93670.00

0.00

810640.00

4742016.00

Rupees Forty-Seven Lakh Forty-Two Thousand Sixteen Only

Prepared By Checked ByE. & O.E

Area :HSN Code:

M.S.P.G.C.L. , NASIK THERMAL POWER STATIO

0.00 0.00

BALLARPUR AREA

Unit Name : PAONI II

Sales Account Incharge

Grade Code : G9_5P Name of Commodity : BITUMINOUS COAL RCM : NO

Rate /Tonne ValueQuantity(Tonns) : 2026.600

RR No : 111000058

RR Date : 29-JUN-18

198.70 2762.00

2701

Bill Type :

% of A

0.00

Quantity

2026.6

2026.6

0.0013.9

0

Grade Description : G9 CRUROM

State Code : 27

Despatch Period : 28-JUN-18 To 28-JUN-18

Bid Id : FSA CREDIT Rail Direct

50.00 101330.00

1)Electronic Weighbridge weighment details enclosed.

Unit Cd. : 3619

4744778.00

07-07-2018 13:22Run Date:Under Jurisdiction of Nagpur courts only

WESTERN COALFIELDS LIMITEDOriginal for Buyer /Duplicate for

Transporter / Triplicate for AssesseePage : 194 of 227

GSTIN No Of WCL :Invoice Number :

ARV Cum DO Number :

Invoice Date :

ARV Cum DO Date :

WBI193615GR0060027AAACW1578L1ZW

30-JUN-18

Unique Rake Id: Type Of Consumer:48

Details of Receiver(Billed To) : Details of Destination (Shipped To) :

Party Code :Name :

Address :City :Pincode :GSTIN No :

Destination:M.S.P.G.C.L. - NASIK12441205

NASIK42210527AAECM2935R1ZV

NASIK

ParticularsA. Basic Price :

B. Commitment/Benification Charges :

C. Crushing Charge :

D. Surface Transportation Charges :

E. Evacuation Charges :

F. Royalty :

G. DMF Funds :

H. NMET Funds :

I. MPGATSVA (If applicable) :

J. Transit Fee (If applicable) :

K. Sub Total (A to J) :

L. CGST :

M. SGST :

N. IGST :

O. State Compensation Cess :

P. Gross Amount :

Q. Under Loading Charges :

R. Over Loading Charges :

S. Net Amount :

R. Total Net Amount in Figures (K to Q) :

87.00

91.00

160.30

48.09 3.21

0.00

0.00

1145.00

2.50 2.50

0.00 400.00

108499.00

113488.00

199913.00

59974.00 4003.00

0.00

0.00

1427952.00

1976185.00

% of K% of K

% of K

49405.00 49405.00

0.00

498848.00

2572607.00

Rupees Twenty-Five Lakh Seventy-Two Thousand Six Hundred Seven Only

Prepared By Checked ByE. & O.E

Area :HSN Code:

M.S.P.G.C.L. , NASIK THERMAL POWER STATIO

0.00 0.00

BALLARPUR AREA

Unit Name : PAONI O/C

Sales Account Incharge

Grade Code : G11_5P Name of Commodity : BITUMINOUS COAL RCM : NO

Rate /Tonne ValueQuantity(Tonns) : 1247.120

RR No : 111000058

RR Date : 29-JUN-18

198.70 1236.00

2701

Bill Type :

% of A

0.00

Quantity

1247.12

1247.12

0.006.22

0

Grade Description : G11 CRUROM

State Code : 27

Despatch Period : 28-JUN-18 To 28-JUN-18

Bid Id : FSA CREDIT Rail Direct

50.00 62356.00

1)Electronic Weighbridge weighment details enclosed.

Unit Cd. : 3615

2573843.00

07-07-2018 13:22Run Date:Under Jurisdiction of Nagpur courts only

WESTERN COALFIELDS LIMITEDOriginal for Buyer /Duplicate for

Transporter / Triplicate for AssesseePage : 195 of 227

GSTIN No Of WCL :Invoice Number :

ARV Cum DO Number :

Invoice Date :

ARV Cum DO Date :

WBI193608GR0060127AAACW1578L1ZW

30-JUN-18

Unique Rake Id: Type Of Consumer:48

Details of Receiver(Billed To) : Details of Destination (Shipped To) :

Party Code :Name :

Address :City :Pincode :GSTIN No :

Destination:M.S.P.G.C.L. - NASIK12441205

NASIK42210527AAECM2935R1ZV

NASIK

ParticularsA. Basic Price :

B. Commitment/Benification Charges :

C. Crushing Charge :

D. Surface Transportation Charges :

E. Evacuation Charges :

F. Royalty :

G. DMF Funds :

H. NMET Funds :

I. MPGATSVA (If applicable) :

J. Transit Fee (If applicable) :

K. Sub Total (A to J) :

L. CGST :

M. SGST :

N. IGST :

O. State Compensation Cess :

P. Gross Amount :

Q. Under Loading Charges :

R. Over Loading Charges :

S. Net Amount :

R. Total Net Amount in Figures (K to Q) :

87.00

29.00

160.30

48.09 3.21

0.00

0.00

1145.00

2.50 2.50

0.00 400.00

60902.00

20301.00

112213.00

33664.00 2247.00

0.00

0.00

801523.00

1065851.00

% of K% of K

% of K

26646.00 26646.00

0.00

280008.00

1398579.00

Rupees Thirteen Lakh Ninety-Eight Thousand Five Hundred Seventy-Nine Only

Prepared By Checked ByE. & O.E

Area :HSN Code:

M.S.P.G.C.L. , NASIK THERMAL POWER STATIO

0.00 0.00

BALLARPUR AREA

Unit Name : BALLARPUR EXPN. O/C

Sales Account Incharge

Grade Code : G11_5P Name of Commodity : BITUMINOUS COAL RCM : NO

Rate /Tonne ValueQuantity(Tonns) : 700.020

RR No : 111000058

RR Date : 29-JUN-18

198.70 572.00

2701

Bill Type :

% of A

0.00

Quantity

700.02

700.02

0.002.88

0

Grade Description : G11 CRUROM

State Code : 27

Despatch Period : 28-JUN-18 To 28-JUN-18

Bid Id : FSA CREDIT Rail Direct

50.00 35001.00

1)Electronic Weighbridge weighment details enclosed.

Unit Cd. : 3608

1399151.00

07-07-2018 13:22Run Date:Under Jurisdiction of Nagpur courts only

WESTERN COALFIELDS LIMITEDOriginal for Buyer /Duplicate for

Transporter / Triplicate for AssesseePage : 196 of 227

GSTIN No Of WCL :Invoice Number :

ARV Cum DO Number :

Invoice Date :

ARV Cum DO Date :

WBI193608GR0060427AAACW1578L1ZW

30-JUN-18

Unique Rake Id: Type Of Consumer:46

Details of Receiver(Billed To) : Details of Destination (Shipped To) :

Party Code :Name :

Address :City :Pincode :GSTIN No :

Destination:Karnataka Power Corporation Ltd.9441176

Raichur029AAACK8032D1ZQ

Raichur

ParticularsA. Basic Price :

B. Commitment/Benification Charges :

C. Crushing Charge :

D. Surface Transportation Charges :

E. Evacuation Charges :

F. Royalty :

G. DMF Funds :

H. NMET Funds :

I. MPGATSVA (If applicable) :

J. Transit Fee (If applicable) :

K. Sub Total (A to J) :

L. CGST :

M. SGST :

N. IGST :

O. State Compensation Cess :

P. Gross Amount :

Q. Under Loading Charges :

R. Over Loading Charges :

S. Net Amount :

R. Total Net Amount in Figures (K to Q) :

87.00

29.00

160.30

48.09 3.21

0.00

0.00

1145.00

0.00 0.00

5.00 400.00

83483.00

27828.00

153821.00

46146.00 3080.00

0.00

0.00

1098719.00

1461056.00

% of K% of K

% of K

0.00 0.00

73053.00

383832.00

1888461.00

Rupees Eighteen Lakh Eighty-Eight Thousand Four Hundred Sixty-One Only

Prepared By Checked ByE. & O.E

Area :HSN Code:

Raichur T.P.S.

0.00 0.00

BALLARPUR AREA

Unit Name : BALLARPUR EXPN. O/C

Sales Account Incharge

Grade Code : G11_5P Name of Commodity : BITUMINOUS COAL RCM : NO

Rate /Tonne ValueQuantity(Tonns) : 959.580

RR No : 162001141

RR Date : 27-JUN-18

1286.20 29480.00

2701

Bill Type :

% of A

0.00

Quantity

959.58

959.58

0.0022.92

0

Grade Description : G11 CRUROM

State Code : 29

Despatch Period : 26-JUN-18 To 26-JUN-18

Bid Id : FSA CREDIT Rail Direct

50.00 47979.00

1)Electronic Weighbridge weighment details enclosed.

Unit Cd. : 3608

1917941.00

07-07-2018 13:22Run Date:Under Jurisdiction of Nagpur courts only

WESTERN COALFIELDS LIMITEDOriginal for Buyer /Duplicate for

Transporter / Triplicate for AssesseePage : 197 of 227

GSTIN No Of WCL :Invoice Number :

ARV Cum DO Number :

Invoice Date :

ARV Cum DO Date :

WBI193619GR0060227AAACW1578L1ZW

30-JUN-18

Unique Rake Id: Type Of Consumer:46

Details of Receiver(Billed To) : Details of Destination (Shipped To) :

Party Code :Name :

Address :City :Pincode :GSTIN No :

Destination:Karnataka Power Corporation Ltd.9441176

Raichur029AAACK8032D1ZQ

Raichur

ParticularsA. Basic Price :

B. Commitment/Benification Charges :

C. Crushing Charge :

D. Surface Transportation Charges :

E. Evacuation Charges :

F. Royalty :

G. DMF Funds :

H. NMET Funds :

I. MPGATSVA (If applicable) :

J. Transit Fee (If applicable) :

K. Sub Total (A to J) :

L. CGST :

M. SGST :

N. IGST :

O. State Compensation Cess :

P. Gross Amount :

Q. Under Loading Charges :

R. Over Loading Charges :

S. Net Amount :

R. Total Net Amount in Figures (K to Q) :

87.00

91.00

191.52

57.46 3.83

0.00

0.00

1368.00

0.00 0.00

5.00 400.00

90151.00

94296.00

198457.00

59541.00 3969.00

0.00

0.00

1417549.00

1915774.00

% of K% of K

% of K

0.00 0.00

95789.00

414488.00

2404932.00

Rupees Twenty-Four Lakh Four Thousand Nine Hundred Thirty-Two Only

Prepared By Checked ByE. & O.E

Area :HSN Code:

Raichur T.P.S.

0.00 0.00

BALLARPUR AREA

Unit Name : PAONI II

Sales Account Incharge

Grade Code : G9_5P Name of Commodity : BITUMINOUS COAL RCM : NO

Rate /Tonne ValueQuantity(Tonns) : 1036.220

RR No : 162001141

RR Date : 27-JUN-18

1286.20 21119.00

2701

Bill Type :

% of A

0.00

Quantity

1036.22

1036.22

0.0016.42

0

Grade Description : G9 CRUROM

State Code : 29

Despatch Period : 26-JUN-18 To 26-JUN-18

Bid Id : FSA CREDIT Rail Direct

50.00 51811.00

1)Electronic Weighbridge weighment details enclosed.

Unit Cd. : 3619

2426051.00

07-07-2018 13:22Run Date:Under Jurisdiction of Nagpur courts only

WESTERN COALFIELDS LIMITEDOriginal for Buyer /Duplicate for

Transporter / Triplicate for AssesseePage : 198 of 227

GSTIN No Of WCL :Invoice Number :

ARV Cum DO Number :

Invoice Date :

ARV Cum DO Date :

WBI193617GD0060527AAACW1578L1ZWWB1718CIFSC10214

30-JUN-18

13-JUN-18

Unique Rake Id: Type Of Consumer:null

Details of Receiver(Billed To) : Details of Destination (Shipped To) :

Party Code :Name :

Address :City :Pincode :GSTIN No :

Destination:ULTRATECH CEMENT LIMITED12442362

CHANDRAPUR44291727AAACL6442L1ZA

MS

ParticularsA. Basic Price :

B. Commitment/Benification Charges :

C. Crushing Charge :

D. Surface Transportation Charges :

E. Evacuation Charges :

F. Royalty :

G. DMF Funds :

H. NMET Funds :

I. MPGATSVA (If applicable) :

J. Transit Fee (If applicable) :

K. Sub Total (A to J) :

L. CGST :

M. SGST :

N. IGST :

O. State Compensation Cess :

P. Gross Amount :

Q. Under Loading Charges :

R. Over Loading Charges :

S. Net Amount :

R. Total Net Amount in Figures (K to Q) :

87.00

29.00

401.48

120.44 8.03

0.00

0.00

2867.71

2.50 2.50

0.00 400.00

90982.00

30327.00

419856.00

125953.00 8398.00

0.00

0.00

2998965.00

3726770.00

% of K% of K

% of K

93169.00 93169.00

0.00

418308.00

4331416.00

Rupees Forty-Three Lakh Thirty-One Thousand Four Hundred Sixteen Only

Prepared By Checked ByE. & O.E

Area :HSN Code:

AWARPUR CEMENT WORKS

0.00 0.00

BALLARPUR AREA

Unit Name : GOURI DEEP O/C

Sales Account Incharge

Grade Code : G12_5C Name of Commodity : BITUMINOUS COAL RCM : NO

Rate /Tonne ValueQuantity(Tonns) : 1045.770

RR No :RR Date :

0.00 0.00

2701

Bill Type :

% of A

0.00

Quantity

1045.77

1045.77

0.00

Grade Description : G12 CRUROM COSTPLUS

State Code : 27

Despatch Period : 25-JUN-18 To 25-JUN-18

Bid Id : FSA CREDIT Road Direct

50.00 52289.00

1)Electronic Weighbridge weighment details enclosed.

Unit Cd. : 3617

4331416.00

07-07-2018 13:22Run Date:Under Jurisdiction of Nagpur courts only

WESTERN COALFIELDS LIMITEDOriginal for Buyer /Duplicate for

Transporter / Triplicate for AssesseePage : 199 of 227

GSTIN No Of WCL :Invoice Number :

ARV Cum DO Number :

Invoice Date :

ARV Cum DO Date :

WBI193617GD0060627AAACW1578L1ZWWB1718CIFSC10214

30-JUN-18

13-JUN-18

Unique Rake Id: Type Of Consumer:null

Details of Receiver(Billed To) : Details of Destination (Shipped To) :

Party Code :Name :

Address :City :Pincode :GSTIN No :

Destination:ULTRATECH CEMENT LIMITED12442362

CHANDRAPUR44291727AAACL6442L1ZA

MS

ParticularsA. Basic Price :

B. Commitment/Benification Charges :

C. Crushing Charge :

D. Surface Transportation Charges :

E. Evacuation Charges :

F. Royalty :

G. DMF Funds :

H. NMET Funds :

I. MPGATSVA (If applicable) :

J. Transit Fee (If applicable) :

K. Sub Total (A to J) :

L. CGST :

M. SGST :

N. IGST :

O. State Compensation Cess :

P. Gross Amount :

Q. Under Loading Charges :

R. Over Loading Charges :

S. Net Amount :

R. Total Net Amount in Figures (K to Q) :

87.00

29.00

401.48

120.44 8.03

0.00

0.00

2867.71

2.50 2.50

0.00 400.00

124791.00

41597.00

575875.00

172757.00 11518.00

0.00

0.00

4113386.00

5111643.00

% of K% of K

% of K

127791.00 127791.00

0.00

573752.00

5940977.00

Rupees Fifty-Nine Lakh Forty Thousand Nine Hundred Seventy-Seven Only

Prepared By Checked ByE. & O.E

Area :HSN Code:

AWARPUR CEMENT WORKS

0.00 0.00

BALLARPUR AREA

Unit Name : GOURI DEEP O/C

Sales Account Incharge

Grade Code : G12_5C Name of Commodity : BITUMINOUS COAL RCM : NO

Rate /Tonne ValueQuantity(Tonns) : 1434.380

RR No :RR Date :

0.00 0.00

2701

Bill Type :

% of A

0.00

Quantity

1434.38

1434.38

0.00

Grade Description : G12 CRUROM COSTPLUS

State Code : 27

Despatch Period : 24-JUN-18 To 24-JUN-18

Bid Id : FSA CREDIT Road Direct

50.00 71719.00

1)Electronic Weighbridge weighment details enclosed.

Unit Cd. : 3617

5940977.00

07-07-2018 13:22Run Date:Under Jurisdiction of Nagpur courts only

WESTERN COALFIELDS LIMITEDOriginal for Buyer /Duplicate for

Transporter / Triplicate for AssesseePage : 200 of 227

GSTIN No Of WCL :Invoice Number :

ARV Cum DO Number :

Invoice Date :

ARV Cum DO Date :

WBI193617GD0060727AAACW1578L1ZWWB1718CIFSC10214

30-JUN-18

13-JUN-18

Unique Rake Id: Type Of Consumer:null

Details of Receiver(Billed To) : Details of Destination (Shipped To) :

Party Code :Name :

Address :City :Pincode :GSTIN No :

Destination:ULTRATECH CEMENT LIMITED12442362

CHANDRAPUR44291727AAACL6442L1ZA

MS

ParticularsA. Basic Price :

B. Commitment/Benification Charges :

C. Crushing Charge :

D. Surface Transportation Charges :

E. Evacuation Charges :

F. Royalty :

G. DMF Funds :

H. NMET Funds :

I. MPGATSVA (If applicable) :

J. Transit Fee (If applicable) :

K. Sub Total (A to J) :

L. CGST :

M. SGST :

N. IGST :

O. State Compensation Cess :

P. Gross Amount :

Q. Under Loading Charges :

R. Over Loading Charges :

S. Net Amount :

R. Total Net Amount in Figures (K to Q) :

87.00

29.00

401.48

120.44 8.03

0.00

0.00

2867.71

2.50 2.50

0.00 400.00

63232.00

21077.00

291796.00

87536.00 5836.00

0.00

0.00

2084252.00

2590069.00

% of K% of K

% of K

64752.00 64752.00

0.00

290720.00

3010293.00

Rupees Thirty Lakh Ten Thousand Two Hundred Ninety-Three Only

Prepared By Checked ByE. & O.E

Area :HSN Code:

AWARPUR CEMENT WORKS

0.00 0.00

BALLARPUR AREA

Unit Name : GOURI DEEP O/C

Sales Account Incharge

Grade Code : G12_5C Name of Commodity : BITUMINOUS COAL RCM : NO

Rate /Tonne ValueQuantity(Tonns) : 726.800

RR No :RR Date :

0.00 0.00

2701

Bill Type :

% of A

0.00

Quantity

726.8

726.8

0.00

Grade Description : G12 CRUROM COSTPLUS

State Code : 27

Despatch Period : 26-JUN-18 To 26-JUN-18

Bid Id : FSA CREDIT Road Direct

50.00 36340.00

1)Electronic Weighbridge weighment details enclosed.

Unit Cd. : 3617

3010293.00

07-07-2018 13:22Run Date:Under Jurisdiction of Nagpur courts only

WESTERN COALFIELDS LIMITEDOriginal for Buyer /Duplicate for

Transporter / Triplicate for AssesseePage : 201 of 227

GSTIN No Of WCL :Invoice Number :

ARV Cum DO Number :

Invoice Date :

ARV Cum DO Date :

WBI193617GD0060827AAACW1578L1ZWWB1718CIFSC10214

30-JUN-18

13-JUN-18

Unique Rake Id: Type Of Consumer:null

Details of Receiver(Billed To) : Details of Destination (Shipped To) :

Party Code :Name :

Address :City :Pincode :GSTIN No :

Destination:ULTRATECH CEMENT LIMITED12442362

CHANDRAPUR44291727AAACL6442L1ZA

MS

ParticularsA. Basic Price :

B. Commitment/Benification Charges :

C. Crushing Charge :

D. Surface Transportation Charges :

E. Evacuation Charges :

F. Royalty :

G. DMF Funds :

H. NMET Funds :

I. MPGATSVA (If applicable) :

J. Transit Fee (If applicable) :

K. Sub Total (A to J) :

L. CGST :

M. SGST :

N. IGST :

O. State Compensation Cess :

P. Gross Amount :

Q. Under Loading Charges :

R. Over Loading Charges :

S. Net Amount :

R. Total Net Amount in Figures (K to Q) :

87.00

29.00

401.48

120.44 8.03

0.00

0.00

2867.71

2.50 2.50

0.00 400.00

29726.00

9909.00

137178.00

41152.00 2744.00

0.00

0.00

979839.00

1217632.00

% of K% of K

% of K

30441.00 30441.00

0.00

136672.00

1415186.00

Rupees Fourteen Lakh Fifteen Thousand One Hundred Eighty-Six Only

Prepared By Checked ByE. & O.E

Area :HSN Code:

AWARPUR CEMENT WORKS

0.00 0.00

BALLARPUR AREA

Unit Name : GOURI DEEP O/C

Sales Account Incharge

Grade Code : G12_5C Name of Commodity : BITUMINOUS COAL RCM : NO

Rate /Tonne ValueQuantity(Tonns) : 341.680

RR No :RR Date :

0.00 0.00

2701

Bill Type :

% of A

0.00

Quantity

341.68

341.68

0.00

Grade Description : G12 CRUROM COSTPLUS

State Code : 27

Despatch Period : 27-JUN-18 To 27-JUN-18

Bid Id : FSA CREDIT Road Direct

50.00 17084.00

1)Electronic Weighbridge weighment details enclosed.

Unit Cd. : 3617

1415186.00

07-07-2018 13:22Run Date:Under Jurisdiction of Nagpur courts only

WESTERN COALFIELDS LIMITEDOriginal for Buyer /Duplicate for

Transporter / Triplicate for AssesseePage : 202 of 227

GSTIN No Of WCL :Invoice Number :

ARV Cum DO Number :

Invoice Date :

ARV Cum DO Date :

WBI193617GD0060927AAACW1578L1ZWWB1718CIFSC10214

30-JUN-18

13-JUN-18

Unique Rake Id: Type Of Consumer:null

Details of Receiver(Billed To) : Details of Destination (Shipped To) :

Party Code :Name :

Address :City :Pincode :GSTIN No :

Destination:ULTRATECH CEMENT LIMITED12442362

CHANDRAPUR44291727AAACL6442L1ZA

MS

ParticularsA. Basic Price :

B. Commitment/Benification Charges :

C. Crushing Charge :

D. Surface Transportation Charges :

E. Evacuation Charges :

F. Royalty :

G. DMF Funds :

H. NMET Funds :

I. MPGATSVA (If applicable) :

J. Transit Fee (If applicable) :

K. Sub Total (A to J) :

L. CGST :

M. SGST :

N. IGST :

O. State Compensation Cess :

P. Gross Amount :

Q. Under Loading Charges :

R. Over Loading Charges :

S. Net Amount :

R. Total Net Amount in Figures (K to Q) :

87.00

29.00

401.48

120.44 8.03

0.00

0.00

2867.71

2.50 2.50

0.00 400.00

30283.00

10094.00

139747.00

41923.00 2795.00

0.00

0.00

998192.00

1240438.00

% of K% of K

% of K

31011.00 31011.00

0.00

139232.00

1441692.00

Rupees Fourteen Lakh Forty-One Thousand Six Hundred Ninety-Two Only

Prepared By Checked ByE. & O.E

Area :HSN Code:

AWARPUR CEMENT WORKS

0.00 0.00

BALLARPUR AREA

Unit Name : GOURI DEEP O/C

Sales Account Incharge

Grade Code : G12_5C Name of Commodity : BITUMINOUS COAL RCM : NO

Rate /Tonne ValueQuantity(Tonns) : 348.080

RR No :RR Date :

0.00 0.00

2701

Bill Type :

% of A

0.00

Quantity

348.08

348.08

0.00

Grade Description : G12 CRUROM COSTPLUS

State Code : 27

Despatch Period : 28-JUN-18 To 28-JUN-18

Bid Id : FSA CREDIT Road Direct

50.00 17404.00

1)Electronic Weighbridge weighment details enclosed.

Unit Cd. : 3617

1441692.00

07-07-2018 13:22Run Date:Under Jurisdiction of Nagpur courts only

WESTERN COALFIELDS LIMITEDOriginal for Buyer /Duplicate for

Transporter / Triplicate for AssesseePage : 203 of 227

GSTIN No Of WCL :Invoice Number :

ARV Cum DO Number :

Invoice Date :

ARV Cum DO Date :

WBI193617GD0061027AAACW1578L1ZWWB1718CIFSC10220

30-JUN-18

26-JUN-18

Unique Rake Id: Type Of Consumer:null

Details of Receiver(Billed To) : Details of Destination (Shipped To) :

Party Code :Name :

Address :City :Pincode :GSTIN No :

Destination:ULTRATECH CEMENT LIMITED12442362

CHANDRAPUR44291727AAACL6442L1ZA

MS

ParticularsA. Basic Price :

B. Commitment/Benification Charges :

C. Crushing Charge :

D. Surface Transportation Charges :

E. Evacuation Charges :

F. Royalty :

G. DMF Funds :

H. NMET Funds :

I. MPGATSVA (If applicable) :

J. Transit Fee (If applicable) :

K. Sub Total (A to J) :

L. CGST :

M. SGST :

N. IGST :

O. State Compensation Cess :

P. Gross Amount :

Q. Under Loading Charges :

R. Over Loading Charges :

S. Net Amount :

R. Total Net Amount in Figures (K to Q) :

87.00

29.00

401.48

120.44 8.03

0.00

0.00

2867.71

2.50 2.50

0.00 400.00

16158.00

5386.00

74563.00

22368.00 1491.00

0.00

0.00

532591.00

661843.00

% of K% of K

% of K

16546.00 16546.00

0.00

74288.00

769223.00

Rupees Seven Lakh Sixty-Nine Thousand Two Hundred Twenty-Three Only

Prepared By Checked ByE. & O.E

Area :HSN Code:

AWARPUR CEMENT WORKS

0.00 0.00

BALLARPUR AREA

Unit Name : GOURI DEEP O/C

Sales Account Incharge

Grade Code : G12_5C Name of Commodity : BITUMINOUS COAL RCM : NO

Rate /Tonne ValueQuantity(Tonns) : 185.720

RR No :RR Date :

0.00 0.00

2701

Bill Type :

% of A

0.00

Quantity

185.72

185.72

0.00

Grade Description : G12 CRUROM COSTPLUS

State Code : 27

Despatch Period : 28-JUN-18 To 28-JUN-18

Bid Id : FSA CREDIT Road Direct

50.00 9286.00

1)Electronic Weighbridge weighment details enclosed.

Unit Cd. : 3617

769223.00

07-07-2018 13:22Run Date:Under Jurisdiction of Nagpur courts only

WESTERN COALFIELDS LIMITEDOriginal for Buyer /Duplicate for

Transporter / Triplicate for AssesseePage : 204 of 227

GSTIN No Of WCL :Invoice Number :

ARV Cum DO Number :

Invoice Date :

ARV Cum DO Date :

WBI193615GR0060327AAACW1578L1ZW

30-JUN-18

Unique Rake Id: Type Of Consumer:46

Details of Receiver(Billed To) : Details of Destination (Shipped To) :

Party Code :Name :

Address :City :Pincode :GSTIN No :

Destination:Karnataka Power Corporation Ltd.9441176

Raichur029AAACK8032D1ZQ

Raichur

ParticularsA. Basic Price :

B. Commitment/Benification Charges :

C. Crushing Charge :

D. Surface Transportation Charges :

E. Evacuation Charges :

F. Royalty :

G. DMF Funds :

H. NMET Funds :

I. MPGATSVA (If applicable) :

J. Transit Fee (If applicable) :

K. Sub Total (A to J) :

L. CGST :

M. SGST :

N. IGST :

O. State Compensation Cess :

P. Gross Amount :

Q. Under Loading Charges :

R. Over Loading Charges :

S. Net Amount :

R. Total Net Amount in Figures (K to Q) :

87.00

91.00

160.30

48.09 3.21

0.00

0.00

1145.00

0.00 0.00

5.00 400.00

149252.00

156114.00

275001.00

82500.00 5507.00

0.00

0.00

1964293.00

2718444.00

% of K% of K

% of K

0.00 0.00

135922.00

686216.00

3490292.00

Rupees Thirty-Four Lakh Ninety Thousand Two Hundred Ninety-Two Only

Prepared By Checked ByE. & O.E

Area :HSN Code:

Raichur T.P.S.

0.00 0.00

BALLARPUR AREA

Unit Name : PAONI O/C

Sales Account Incharge

Grade Code : G11_5P Name of Commodity : BITUMINOUS COAL RCM : NO

Rate /Tonne ValueQuantity(Tonns) : 1715.540

RR No : 162001141

RR Date : 27-JUL-18

1286.20 50290.00

2701

Bill Type :

% of A

0.00

Quantity

1715.54

1715.54

0.0039.1

0

Grade Description : G11 CRUROM

State Code : 29

Despatch Period : 26-JUN-18 To 26-JUN-18

Bid Id : FSA CREDIT Rail Direct

50.00 85777.00

1)Electronic Weighbridge weighment details enclosed.

Unit Cd. : 3615

3540582.00

07-07-2018 13:22Run Date:Under Jurisdiction of Nagpur courts only

WESTERN COALFIELDS LIMITEDOriginal for Buyer /Duplicate for

Transporter / Triplicate for AssesseePage : 205 of 227

GSTIN No Of WCL :Invoice Number :

ARV Cum DO Number :

Invoice Date :

ARV Cum DO Date :

WBI193615ER0059027AAACW1578L1ZW

30-JUN-18

Unique Rake Id: Type Of Consumer:BSEA/MBCB/17/08/05

Details of Receiver(Billed To) : Details of Destination (Shipped To) :

Party Code :Name :

Address :City :Pincode :GSTIN No :

Destination:NALCO43575

Daman Jodi7630821AAACN7449M1Z9

OD

ParticularsA. Basic Price :

B. Commitment/Benification Charges :

C. Crushing Charge :

D. Surface Transportation Charges :

E. Evacuation Charges :

F. Royalty :

G. DMF Funds :

H. NMET Funds :

I. MPGATSVA (If applicable) :

J. Transit Fee (If applicable) :

K. Sub Total (A to J) :

L. CGST :

M. SGST :

N. IGST :

O. State Compensation Cess :

P. Gross Amount :

Q. Under Loading Charges :

R. Over Loading Charges :

S. Net Amount :

R. Total Net Amount in Figures (K to Q) :

87.00

91.00

258.02

77.41 5.16

0.00

0.00

1843.00

0.00 0.00

5.00 400.00

248037.00

259441.00

735615.00

220696.00 14711.00

0.00

0.00

5254393.00

6875443.00

% of K% of K

% of K

0.00 0.00

343772.00

1140400.00

8336008.00

Rupees Eighty-Three Lakh Thirty-Six Thousand Eight Only

Prepared By Checked ByE. & O.E

Area :HSN Code:

Daman Jodi

0.00 0.00

BALLARPUR AREA

Unit Name : PAONI O/C

Sales Account Incharge

Grade Code : G11_5E Name of Commodity : BITUMINOUS COAL RCM : NO

Rate /Tonne ValueQuantity(Tonns) : 2851.000

RR No : 112000173

RR Date : 21-JUN-18

1646.20 23607.00

2701

Bill Type :

% of A

0.00

Quantity

2851

2851

0.0014.34

0

Grade Description : G11 CRUROM E-AUCTION

State Code : 21

Despatch Period : 20-JUN-18 To 20-JUN-18

Bid Id : 7359132 AUCTION CREDIT Rail Direct

50.00 142550.00

1)Electronic Weighbridge weighment details enclosed.

Unit Cd. : 3615

8359615.00

07-07-2018 13:22Run Date:Under Jurisdiction of Nagpur courts only

WESTERN COALFIELDS LIMITEDOriginal for Buyer /Duplicate for

Transporter / Triplicate for AssesseePage : 206 of 227

GSTIN No Of WCL :Invoice Number :

ARV Cum DO Number :

Invoice Date :

ARV Cum DO Date :

WBI193615GR0059727AAACW1578L1ZW

30-JUN-18

Unique Rake Id: Type Of Consumer:47

Details of Receiver(Billed To) : Details of Destination (Shipped To) :

Party Code :Name :

Address :City :Pincode :GSTIN No :

Destination:M.S.P.G.C.L. - NASIK12441205

NASIK42210527AAECM2935R1ZV

NASIK

ParticularsA. Basic Price :

B. Commitment/Benification Charges :

C. Crushing Charge :

D. Surface Transportation Charges :

E. Evacuation Charges :

F. Royalty :

G. DMF Funds :

H. NMET Funds :

I. MPGATSVA (If applicable) :

J. Transit Fee (If applicable) :

K. Sub Total (A to J) :

L. CGST :

M. SGST :

N. IGST :

O. State Compensation Cess :

P. Gross Amount :

Q. Under Loading Charges :

R. Over Loading Charges :

S. Net Amount :

R. Total Net Amount in Figures (K to Q) :

87.00

91.00

160.30

48.09 3.21

0.00

0.00

1145.00

2.50 2.50

0.00 400.00

123233.00

128899.00

227060.00

68118.00 4547.00

0.00

0.00

1621858.00

2244539.00

% of K% of K

% of K

56113.00 56113.00

0.00

566588.00

2923341.00

Rupees Twenty-Nine Lakh Twenty-Three Thousand Three Hundred Forty-One Only

Prepared By Checked ByE. & O.E

Area :HSN Code:

M.S.P.G.C.L. , NASIK THERMAL POWER STATIO

0.00 0.00

BALLARPUR AREA

Unit Name : PAONI O/C

Sales Account Incharge

Grade Code : G11_5P Name of Commodity : BITUMINOUS COAL RCM : NO

Rate /Tonne ValueQuantity(Tonns) : 1416.470

RR No : 111000057

RR Date : 28-JUN-18

198.70 12.00

2701

Bill Type :

% of A

0.00

Quantity

1416.47

1416.47

0.00.060

Grade Description : G11 CRUROM

State Code : 27

Despatch Period : 27-JUN-18 To 27-JUN-18

Bid Id : FSA CREDIT Rail Direct

50.00 70824.00

1)Electronic Weighbridge weighment details enclosed.

Unit Cd. : 3615

2923353.00

07-07-2018 13:22Run Date:Under Jurisdiction of Nagpur courts only

WESTERN COALFIELDS LIMITEDOriginal for Buyer /Duplicate for

Transporter / Triplicate for AssesseePage : 207 of 227

GSTIN No Of WCL :Invoice Number :

ARV Cum DO Number :

Invoice Date :

ARV Cum DO Date :

WBI193615GR0061127AAACW1578L1ZW

30-JUN-18

Unique Rake Id: Type Of Consumer:49

Details of Receiver(Billed To) : Details of Destination (Shipped To) :

Party Code :Name :

Address :City :Pincode :GSTIN No :

Destination:Karnataka Power Corporation Ltd.9441176

Raichur029AAACK8032D1ZQ

Raichur

ParticularsA. Basic Price :

B. Commitment/Benification Charges :

C. Crushing Charge :

D. Surface Transportation Charges :

E. Evacuation Charges :

F. Royalty :

G. DMF Funds :

H. NMET Funds :

I. MPGATSVA (If applicable) :

J. Transit Fee (If applicable) :

K. Sub Total (A to J) :

L. CGST :

M. SGST :

N. IGST :

O. State Compensation Cess :

P. Gross Amount :

Q. Under Loading Charges :

R. Over Loading Charges :

S. Net Amount :

R. Total Net Amount in Figures (K to Q) :

87.00

91.00

160.30

48.09 3.21

0.00

0.00

1145.00

0.00 0.00

5.00 400.00

200859.00

210094.00

370088.00

111026.00 7411.00

0.00

0.00

2643484.00

3658398.00

% of K% of K

% of K

0.00 0.00

182920.00

923488.00

4751327.00

Rupees Forty-Seven Lakh Fifty-One Thousand Three Hundred Twenty-Seven Only

Prepared By Checked ByE. & O.E

Area :HSN Code:

Raichur T.P.S.

0.00 0.00

BALLARPUR AREA

Unit Name : PAONI O/C

Sales Account Incharge

Grade Code : G11_5P Name of Commodity : BITUMINOUS COAL RCM : NO

Rate /Tonne ValueQuantity(Tonns) : 2308.720

RR No : 162001142

RR Date : 29-JUN-18

1286.20 13479.00

2701

Bill Type :

% of A

0.00

Quantity

2308.72

2308.72

0.0010.48

0

Grade Description : G11 CRUROM

State Code : 29

Despatch Period : 28-JUN-18 To 28-JUN-18

Bid Id : FSA CREDIT Rail Direct

50.00 115436.00

1)Electronic Weighbridge weighment details enclosed.

Unit Cd. : 3615

4764806.00

07-07-2018 13:22Run Date:Under Jurisdiction of Nagpur courts only

WESTERN COALFIELDS LIMITEDOriginal for Buyer /Duplicate for

Transporter / Triplicate for AssesseePage : 208 of 227

GSTIN No Of WCL :Invoice Number :

ARV Cum DO Number :

Invoice Date :

ARV Cum DO Date :

WBI193619GR0061227AAACW1578L1ZW

30-JUN-18

Unique Rake Id: Type Of Consumer:49

Details of Receiver(Billed To) : Details of Destination (Shipped To) :

Party Code :Name :

Address :City :Pincode :GSTIN No :

Destination:Karnataka Power Corporation Ltd.9441176

Raichur029AAACK8032D1ZQ

Raichur

ParticularsA. Basic Price :

B. Commitment/Benification Charges :

C. Crushing Charge :

D. Surface Transportation Charges :

E. Evacuation Charges :

F. Royalty :

G. DMF Funds :

H. NMET Funds :

I. MPGATSVA (If applicable) :

J. Transit Fee (If applicable) :

K. Sub Total (A to J) :

L. CGST :

M. SGST :

N. IGST :

O. State Compensation Cess :

P. Gross Amount :

Q. Under Loading Charges :

R. Over Loading Charges :

S. Net Amount :

R. Total Net Amount in Figures (K to Q) :

87.00

91.00

191.52

57.46 3.83

0.00

0.00

1368.00

0.00 0.00

5.00 400.00

84891.00

88794.00

186878.00

56067.00 3737.00

0.00

0.00

1334840.00

1803995.00

% of K% of K

% of K

0.00 0.00

90200.00

390304.00

2274595.00

Rupees Twenty-Two Lakh Seventy-Four Thousand Five Hundred Ninety-Five Only

Prepared By Checked ByE. & O.E

Area :HSN Code:

Raichur T.P.S.

0.00 0.00

BALLARPUR AREA

Unit Name : PAONI II

Sales Account Incharge

Grade Code : G9_5P Name of Commodity : BITUMINOUS COAL RCM : NO

Rate /Tonne ValueQuantity(Tonns) : 975.760

RR No : 162001142

RR Date : 29-JUN-18

1286.20 9904.00

2701

Bill Type :

% of A

0.00

Quantity

975.76

975.76

0.007.70

Grade Description : G9 CRUROM

State Code : 29

Despatch Period : 28-JUN-18 To 28-JUN-18

Bid Id : FSA CREDIT Rail Direct

50.00 48788.00

1)Electronic Weighbridge weighment details enclosed.

Unit Cd. : 3619

2284499.00

07-07-2018 13:22Run Date:Under Jurisdiction of Nagpur courts only

WESTERN COALFIELDS LIMITEDOriginal for Buyer /Duplicate for

Transporter / Triplicate for AssesseePage : 209 of 227

GSTIN No Of WCL :Invoice Number :

ARV Cum DO Number :

Invoice Date :

ARV Cum DO Date :

WBI193608GR0061327AAACW1578L1ZW

30-JUN-18

Unique Rake Id: Type Of Consumer:49

Details of Receiver(Billed To) : Details of Destination (Shipped To) :

Party Code :Name :

Address :City :Pincode :GSTIN No :

Destination:Karnataka Power Corporation Ltd.9441176

Raichur029AAACK8032D1ZQ

Raichur

ParticularsA. Basic Price :

B. Commitment/Benification Charges :

C. Crushing Charge :

D. Surface Transportation Charges :

E. Evacuation Charges :

F. Royalty :

G. DMF Funds :

H. NMET Funds :

I. MPGATSVA (If applicable) :

J. Transit Fee (If applicable) :

K. Sub Total (A to J) :

L. CGST :

M. SGST :

N. IGST :

O. State Compensation Cess :

P. Gross Amount :

Q. Under Loading Charges :

R. Over Loading Charges :

S. Net Amount :

R. Total Net Amount in Figures (K to Q) :

87.00

29.00

160.30

48.09 3.21

0.00

0.00

1145.00

0.00 0.00

5.00 400.00

61231.00

20410.00

112819.00

33846.00 2259.00

0.00

0.00

805851.00

1071606.00

% of K% of K

% of K

0.00 0.00

53580.00

281520.00

1405780.00

Rupees Fourteen Lakh Five Thousand Seven Hundred Eighty Only

Prepared By Checked ByE. & O.E

Area :HSN Code:

Raichur T.P.S.

0.00 0.00

BALLARPUR AREA

Unit Name : BALLARPUR EXPN. O/C

Sales Account Incharge

Grade Code : G11_5P Name of Commodity : BITUMINOUS COAL RCM : NO

Rate /Tonne ValueQuantity(Tonns) : 703.800

RR No : 162001142

RR Date : 29-JUN-18

1286.20 926.00

2701

Bill Type :

% of A

0.00

Quantity

703.8

703.8

0.00.720

Grade Description : G11 CRUROM

State Code : 29

Despatch Period : 28-JUN-18 To 28-JUN-18

Bid Id : FSA CREDIT Rail Direct

50.00 35190.00

1)Electronic Weighbridge weighment details enclosed.

Unit Cd. : 3608

1406706.00

07-07-2018 13:22Run Date:Under Jurisdiction of Nagpur courts only

WESTERN COALFIELDS LIMITEDOriginal for Buyer /Duplicate for

Transporter / Triplicate for AssesseePage : 210 of 227

GSTIN No Of WCL :Invoice Number :

ARV Cum DO Number :

Invoice Date :

ARV Cum DO Date :

WBI193617GR0061427AAACW1578L1ZW

30-JUN-18

Unique Rake Id: Type Of Consumer:39

Details of Receiver(Billed To) : Details of Destination (Shipped To) :

Party Code :Name :

Address :City :Pincode :GSTIN No :

Destination:M.S.P.G.C.L.( CTPS)12441208

CHANDRAPUR 27AAECM2935R1ZV

CHANDRAPUR

ParticularsA. Basic Price :

B. Commitment/Benification Charges :

C. Crushing Charge :

D. Surface Transportation Charges :

E. Evacuation Charges :

F. Royalty :

G. DMF Funds :

H. NMET Funds :

I. MPGATSVA (If applicable) :

J. Transit Fee (If applicable) :

K. Sub Total (A to J) :

L. CGST :

M. SGST :

N. IGST :

O. State Compensation Cess :

P. Gross Amount :

Q. Under Loading Charges :

R. Over Loading Charges :

S. Net Amount :

R. Total Net Amount in Figures (K to Q) :

87.00

91.00

401.48

120.44 8.03

0.00

0.00

2867.71

2.50 2.50

0.00 400.00

74741.00

78177.00

344907.00

103469.00 6898.00

0.00

0.00

2463621.00

3114768.00

% of K% of K

% of K

77869.00 77869.00

0.00

343636.00

3612256.00

Rupees Thirty-Six Lakh Twelve Thousand Two Hundred Fifty-Six Only

Prepared By Checked ByE. & O.E

Area :HSN Code:

CHANDRAPUR T.P.S.

0.00 0.00

BALLARPUR AREA

Unit Name : GOURI DEEP O/C

Sales Account Incharge

Grade Code : G12_5C Name of Commodity : BITUMINOUS COAL RCM : NO

Rate /Tonne ValueQuantity(Tonns) : 859.090

RR No : 262000121

RR Date : 28-JUN-18

198.70 1886.00

2701

Bill Type :

% of A

0.00

Quantity

859.09

859.09

0.009.49

0

Grade Description : G12 CRUROM COSTPLUS

State Code : 27

Despatch Period : 28-JUN-18 To 28-JUN-18

Bid Id : FSA CREDIT Rail Direct

50.00 42955.00

1)Electronic Weighbridge weighment details enclosed.

Unit Cd. : 3617

3614142.00

07-07-2018 13:22Run Date:Under Jurisdiction of Nagpur courts only

WESTERN COALFIELDS LIMITEDOriginal for Buyer /Duplicate for

Transporter / Triplicate for AssesseePage : 211 of 227

GSTIN No Of WCL :Invoice Number :

ARV Cum DO Number :

Invoice Date :

ARV Cum DO Date :

WBI193605GR0061527AAACW1578L1ZW

30-JUN-18

Unique Rake Id: Type Of Consumer:39

Details of Receiver(Billed To) : Details of Destination (Shipped To) :

Party Code :Name :

Address :City :Pincode :GSTIN No :

Destination:M.S.P.G.C.L.( CTPS)12441208

CHANDRAPUR 27AAECM2935R1ZV

CHANDRAPUR

ParticularsA. Basic Price :

B. Commitment/Benification Charges :

C. Crushing Charge :

D. Surface Transportation Charges :

E. Evacuation Charges :

F. Royalty :

G. DMF Funds :

H. NMET Funds :

I. MPGATSVA (If applicable) :

J. Transit Fee (If applicable) :

K. Sub Total (A to J) :

L. CGST :

M. SGST :

N. IGST :

O. State Compensation Cess :

P. Gross Amount :

Q. Under Loading Charges :

R. Over Loading Charges :

S. Net Amount :

R. Total Net Amount in Figures (K to Q) :

87.00

29.00

160.30

48.09 3.21

0.00

0.00

1145.00

2.50 2.50

0.00 400.00

255464.00

85155.00

470700.00

141210.00 9426.00

0.00

0.00

3362144.00

4470918.00

% of K% of K

% of K

111773.00 111773.00

0.00

1174548.00

5858777.00

Rupees Fifty-Eight Lakh Fifty-Eight Thousand Seven Hundred Seventy-Seven Only

Prepared By Checked ByE. & O.E

Area :HSN Code:

CHANDRAPUR T.P.S.

0.00 0.00

BALLARPUR AREA

Unit Name : SASTI O/C

Sales Account Incharge

Grade Code : G11_5P Name of Commodity : BITUMINOUS COAL RCM : NO

Rate /Tonne ValueQuantity(Tonns) : 2936.370

RR No : 262000121

RR Date : 28-JUN-18

198.70 10235.00

2701

Bill Type :

% of A

0.00

Quantity

2936.37

2936.37

0.0051.51

0

Grade Description : G11 CRUROM

State Code : 27

Despatch Period : 28-JUN-18 To 28-JUN-18

Bid Id : FSA CREDIT Rail Direct

50.00 146819.00

1)Electronic Weighbridge weighment details enclosed.

Unit Cd. : 3605

5869012.00

07-07-2018 13:22Run Date:Under Jurisdiction of Nagpur courts only

WESTERN COALFIELDS LIMITEDOriginal for Buyer /Duplicate for

Transporter / Triplicate for AssesseePage : 212 of 227

GSTIN No Of WCL :Invoice Number :

ARV Cum DO Number :

Invoice Date :

ARV Cum DO Date :

WBI193617GD0061627AAACW1578L1ZWWB1718CIFSC10220

30-JUN-18

26-JUN-18

Unique Rake Id: Type Of Consumer:null

Details of Receiver(Billed To) : Details of Destination (Shipped To) :

Party Code :Name :

Address :City :Pincode :GSTIN No :

Destination:ULTRATECH CEMENT LIMITED12442362

CHANDRAPUR44291727AAACL6442L1ZA

MS

ParticularsA. Basic Price :

B. Commitment/Benification Charges :

C. Crushing Charge :

D. Surface Transportation Charges :

E. Evacuation Charges :

F. Royalty :

G. DMF Funds :

H. NMET Funds :

I. MPGATSVA (If applicable) :

J. Transit Fee (If applicable) :

K. Sub Total (A to J) :

L. CGST :

M. SGST :

N. IGST :

O. State Compensation Cess :

P. Gross Amount :

Q. Under Loading Charges :

R. Over Loading Charges :

S. Net Amount :

R. Total Net Amount in Figures (K to Q) :

87.00

25.00

401.48

120.44 8.03

0.00

0.00

2867.71

2.50 2.50

0.00 400.00

37707.00

10835.00

174005.00

52200.00 3480.00

0.00

0.00

1242894.00

1542792.00

% of K% of K

% of K

38570.00 38570.00

0.00

173364.00

1793296.00

Rupees Seventeen Lakh Ninety-Three Thousand Two Hundred Ninety-Six Only

Prepared By Checked ByE. & O.E

Area :HSN Code:

AWARPUR CEMENT WORKS

0.00 0.00

BALLARPUR AREA

Unit Name : GOURI DEEP O/C

Sales Account Incharge

Grade Code : G12_5C Name of Commodity : BITUMINOUS COAL RCM : NO

Rate /Tonne ValueQuantity(Tonns) : 433.410

RR No :RR Date :

0.00 0.00

2701

Bill Type :

% of A

0.00

Quantity

433.41

433.41

0.00

Grade Description : G12 CRUROM COSTPLUS

State Code : 27

Despatch Period : 30-JUN-18 To 30-JUN-18

Bid Id : FSA CREDIT Road Direct

50.00 21671.00

1)Electronic Weighbridge weighment details enclosed.

Unit Cd. : 3617

1793296.00

07-07-2018 13:22Run Date:Under Jurisdiction of Nagpur courts only

WESTERN COALFIELDS LIMITEDOriginal for Buyer /Duplicate for

Transporter / Triplicate for AssesseePage : 213 of 227

GSTIN No Of WCL :Invoice Number :

ARV Cum DO Number :

Invoice Date :

ARV Cum DO Date :

WBI193617GD0061727AAACW1578L1ZWWB1718CIFSC10220

30-JUN-18

26-JUN-18

Unique Rake Id: Type Of Consumer:null

Details of Receiver(Billed To) : Details of Destination (Shipped To) :

Party Code :Name :

Address :City :Pincode :GSTIN No :

Destination:ULTRATECH CEMENT LIMITED12442362

CHANDRAPUR44291727AAACL6442L1ZA

MS

ParticularsA. Basic Price :

B. Commitment/Benification Charges :

C. Crushing Charge :

D. Surface Transportation Charges :

E. Evacuation Charges :

F. Royalty :

G. DMF Funds :

H. NMET Funds :

I. MPGATSVA (If applicable) :

J. Transit Fee (If applicable) :

K. Sub Total (A to J) :

L. CGST :

M. SGST :

N. IGST :

O. State Compensation Cess :

P. Gross Amount :

Q. Under Loading Charges :

R. Over Loading Charges :

S. Net Amount :

R. Total Net Amount in Figures (K to Q) :

87.00

25.00

401.48

120.44 8.03

0.00

0.00

2867.71

2.50 2.50

0.00 400.00

35499.00

10201.00

163816.00

49143.00 3276.00

0.00

0.00

1170112.00

1452449.00

% of K% of K

% of K

36311.00 36311.00

0.00

163212.00

1688283.00

Rupees Sixteen Lakh Eighty-Eight Thousand Two Hundred Eighty-Three Only

Prepared By Checked ByE. & O.E

Area :HSN Code:

AWARPUR CEMENT WORKS

0.00 0.00

BALLARPUR AREA

Unit Name : GOURI DEEP O/C

Sales Account Incharge

Grade Code : G12_5C Name of Commodity : BITUMINOUS COAL RCM : NO

Rate /Tonne ValueQuantity(Tonns) : 408.030

RR No :RR Date :

0.00 0.00

2701

Bill Type :

% of A

0.00

Quantity

408.03

408.03

0.00

Grade Description : G12 CRUROM COSTPLUS

State Code : 27

Despatch Period : 29-JUN-18 To 29-JUN-18

Bid Id : FSA CREDIT Road Direct

50.00 20402.00

1)Electronic Weighbridge weighment details enclosed.

Unit Cd. : 3617

1688283.00

07-07-2018 13:22Run Date:Under Jurisdiction of Nagpur courts only

WESTERN COALFIELDS LIMITEDOriginal for Buyer /Duplicate for

Transporter / Triplicate for AssesseePage : 214 of 227

GSTIN No Of WCL :Invoice Number :

ARV Cum DO Number :

Invoice Date :

ARV Cum DO Date :

WBI193617GD0061827AAACW1578L1ZWWB1718CIFSC10214

30-JUN-18

13-JUN-18

Unique Rake Id: Type Of Consumer:null

Details of Receiver(Billed To) : Details of Destination (Shipped To) :

Party Code :Name :

Address :City :Pincode :GSTIN No :

Destination:ULTRATECH CEMENT LIMITED12442362

CHANDRAPUR44291727AAACL6442L1ZA

MS

ParticularsA. Basic Price :

B. Commitment/Benification Charges :

C. Crushing Charge :

D. Surface Transportation Charges :

E. Evacuation Charges :

F. Royalty :

G. DMF Funds :

H. NMET Funds :

I. MPGATSVA (If applicable) :

J. Transit Fee (If applicable) :

K. Sub Total (A to J) :

L. CGST :

M. SGST :

N. IGST :

O. State Compensation Cess :

P. Gross Amount :

Q. Under Loading Charges :

R. Over Loading Charges :

S. Net Amount :

R. Total Net Amount in Figures (K to Q) :

87.00

25.00

401.48

120.44 8.03

0.00

0.00

2867.71

2.50 2.50

0.00 400.00

4447.00

1278.00

20520.00

6156.00 410.00

0.00

0.00

146569.00

181936.00

% of K% of K

% of K

4548.00 4548.00

0.00

20444.00

211476.00

Rupees Two Lakh Eleven Thousand Four Hundred Seventy-Six Only

Prepared By Checked ByE. & O.E

Area :HSN Code:

AWARPUR CEMENT WORKS

0.00 0.00

BALLARPUR AREA

Unit Name : GOURI DEEP O/C

Sales Account Incharge

Grade Code : G12_5C Name of Commodity : BITUMINOUS COAL RCM : NO

Rate /Tonne ValueQuantity(Tonns) : 51.110

RR No :RR Date :

0.00 0.00

2701

Bill Type :

% of A

0.00

Quantity

51.11

51.11

0.00

Grade Description : G12 CRUROM COSTPLUS

State Code : 27

Despatch Period : 29-JUN-18 To 29-JUN-18

Bid Id : FSA CREDIT Road Direct

50.00 2556.00

1)Electronic Weighbridge weighment details enclosed.

Unit Cd. : 3617

211476.00

07-07-2018 13:22Run Date:Under Jurisdiction of Nagpur courts only

WESTERN COALFIELDS LIMITEDOriginal for Buyer /Duplicate for

Transporter / Triplicate for AssesseePage : 215 of 227

GSTIN No Of WCL :Invoice Number :

ARV Cum DO Number :

Invoice Date :

ARV Cum DO Date :

WBI193617GR0061927AAACW1578L1ZW

30-JUN-18

Unique Rake Id: Type Of Consumer:40

Details of Receiver(Billed To) : Details of Destination (Shipped To) :

Party Code :Name :

Address :City :Pincode :GSTIN No :

Destination:M.S.P.G.C.L.( CTPS)12441208

CHANDRAPUR 27AAECM2935R1ZV

CHANDRAPUR

ParticularsA. Basic Price :

B. Commitment/Benification Charges :

C. Crushing Charge :

D. Surface Transportation Charges :

E. Evacuation Charges :

F. Royalty :

G. DMF Funds :

H. NMET Funds :

I. MPGATSVA (If applicable) :

J. Transit Fee (If applicable) :

K. Sub Total (A to J) :

L. CGST :

M. SGST :

N. IGST :

O. State Compensation Cess :

P. Gross Amount :

Q. Under Loading Charges :

R. Over Loading Charges :

S. Net Amount :

R. Total Net Amount in Figures (K to Q) :

87.00

100.00

401.48

120.44 8.03

0.00

0.00

2867.71

2.50 2.50

0.00 400.00

51842.00

59589.00

239238.00

71769.00 4785.00

0.00

0.00

1708840.00

2165858.00

% of K% of K

% of K

54146.00 54146.00

0.00

238356.00

2509758.00

Rupees Twenty-Five Lakh Nine Thousand Seven Hundred Fifty-Eight Only

Prepared By Checked ByE. & O.E

Area :HSN Code:

CHANDRAPUR T.P.S.

0.00 0.00

BALLARPUR AREA

Unit Name : GOURI DEEP O/C

Sales Account Incharge

Grade Code : G12_5C Name of Commodity : BITUMINOUS COAL RCM : NO

Rate /Tonne ValueQuantity(Tonns) : 595.890

RR No : 162000547

RR Date : 29-JUN-18

198.70 2748.00

2701

Bill Type :

% of A

0.00

Quantity

595.89

595.89

0.0013.83

0

Grade Description : G12 CRUROM COSTPLUS

State Code : 27

Despatch Period : 29-JUN-18 To 29-JUN-18

Bid Id : FSA CREDIT Rail Direct

50.00 29795.00

1)Electronic Weighbridge weighment details enclosed.

Unit Cd. : 3617

2512506.00

07-07-2018 13:22Run Date:Under Jurisdiction of Nagpur courts only

WESTERN COALFIELDS LIMITEDOriginal for Buyer /Duplicate for

Transporter / Triplicate for AssesseePage : 216 of 227

GSTIN No Of WCL :Invoice Number :

ARV Cum DO Number :

Invoice Date :

ARV Cum DO Date :

WBI193605GR0062027AAACW1578L1ZW

30-JUN-18

Unique Rake Id: Type Of Consumer:40

Details of Receiver(Billed To) : Details of Destination (Shipped To) :

Party Code :Name :

Address :City :Pincode :GSTIN No :

Destination:M.S.P.G.C.L.( CTPS)12441208

CHANDRAPUR 27AAECM2935R1ZV

CHANDRAPUR

ParticularsA. Basic Price :

B. Commitment/Benification Charges :

C. Crushing Charge :

D. Surface Transportation Charges :

E. Evacuation Charges :

F. Royalty :

G. DMF Funds :

H. NMET Funds :

I. MPGATSVA (If applicable) :

J. Transit Fee (If applicable) :

K. Sub Total (A to J) :

L. CGST :

M. SGST :

N. IGST :

O. State Compensation Cess :

P. Gross Amount :

Q. Under Loading Charges :

R. Over Loading Charges :

S. Net Amount :

R. Total Net Amount in Figures (K to Q) :

87.00

25.00

160.30

48.09 3.21

0.00

0.00

1145.00

2.50 2.50

0.00 400.00

256170.00

73612.00

472000.00

141600.00 9452.00

0.00

0.00

3371430.00

4471488.00

% of K% of K

% of K

111787.00 111787.00

0.00

1177792.00

5858490.00

Rupees Fifty-Eight Lakh Fifty-Eight Thousand Four Hundred Ninety Only

Prepared By Checked ByE. & O.E

Area :HSN Code:

CHANDRAPUR T.P.S.

0.00 0.00

BALLARPUR AREA

Unit Name : SASTI O/C

Sales Account Incharge

Grade Code : G11_5P Name of Commodity : BITUMINOUS COAL RCM : NO

Rate /Tonne ValueQuantity(Tonns) : 2944.480

RR No : 162000547

RR Date : 29-JUN-18

198.70 14364.00

2701

Bill Type :

% of A

0.00

Quantity

2944.48

2944.48

0.0072.29

0

Grade Description : G11 CRUROM

State Code : 27

Despatch Period : 29-JUN-18 To 29-JUN-18

Bid Id : FSA CREDIT Rail Direct

50.00 147224.00

1)Electronic Weighbridge weighment details enclosed.

Unit Cd. : 3605

5872854.00

07-07-2018 13:22Run Date:Under Jurisdiction of Nagpur courts only

WESTERN COALFIELDS LIMITEDOriginal for Buyer /Duplicate for

Transporter / Triplicate for AssesseePage : 217 of 227

GSTIN No Of WCL :Invoice Number :

ARV Cum DO Number :

Invoice Date :

ARV Cum DO Date :

WBI193617GR0062127AAACW1578L1ZW

30-JUN-18

Unique Rake Id: Type Of Consumer:41

Details of Receiver(Billed To) : Details of Destination (Shipped To) :

Party Code :Name :

Address :City :Pincode :GSTIN No :

Destination:M.S.P.G.C.L. ,BHUSAWAL12441202

BHUSAWAL

27AAECM2935R1ZV

BHUSAWAL

ParticularsA. Basic Price :

B. Commitment/Benification Charges :

C. Crushing Charge :

D. Surface Transportation Charges :

E. Evacuation Charges :

F. Royalty :

G. DMF Funds :

H. NMET Funds :

I. MPGATSVA (If applicable) :

J. Transit Fee (If applicable) :

K. Sub Total (A to J) :

L. CGST :

M. SGST :

N. IGST :

O. State Compensation Cess :

P. Gross Amount :

Q. Under Loading Charges :

R. Over Loading Charges :

S. Net Amount :

R. Total Net Amount in Figures (K to Q) :

87.00

100.00

401.48

120.44 8.03

0.00

0.00

2867.71

2.50 2.50

0.00 400.00

69639.00

80045.00

321365.00

96406.00 6428.00

0.00

0.00

2295458.00

2909364.00

% of K% of K

% of K

72734.00 72734.00

0.00

320180.00

3367855.00

Rupees Thirty-Three Lakh Sixty-Seven Thousand Eight Hundred Fifty-Five Only

Prepared By Checked ByE. & O.E

Area :HSN Code:

M/S MAHARASHTRA STATE POWER GENERATION CO

0.00 0.00

BALLARPUR AREA

Unit Name : GOURI DEEP O/C

Sales Account Incharge

Grade Code : G12_5C Name of Commodity : BITUMINOUS COAL RCM : NO

Rate /Tonne ValueQuantity(Tonns) : 800.450

RR No : 162000548

RR Date : 30-JUN-18

969.80 7157.00

2701

Bill Type :

% of A

0.00

Quantity

800.45

800.45

0.007.38

0

Grade Description : G12 CRUROM COSTPLUS

State Code : 27

Despatch Period : 30-JUN-18 To 30-JUN-18

Bid Id : FSA CREDIT Rail Direct

50.00 40023.00

1)Electronic Weighbridge weighment details enclosed.

Unit Cd. : 3617

3375012.00

07-07-2018 13:22Run Date:Under Jurisdiction of Nagpur courts only

WESTERN COALFIELDS LIMITEDOriginal for Buyer /Duplicate for

Transporter / Triplicate for AssesseePage : 218 of 227

GSTIN No Of WCL :Invoice Number :

ARV Cum DO Number :

Invoice Date :

ARV Cum DO Date :

WBI193605GR0062227AAACW1578L1ZW

30-JUN-18

Unique Rake Id: Type Of Consumer:41

Details of Receiver(Billed To) : Details of Destination (Shipped To) :

Party Code :Name :

Address :City :Pincode :GSTIN No :

Destination:M.S.P.G.C.L. ,BHUSAWAL12441202

BHUSAWAL

27AAECM2935R1ZV

BHUSAWAL

ParticularsA. Basic Price :

B. Commitment/Benification Charges :

C. Crushing Charge :

D. Surface Transportation Charges :

E. Evacuation Charges :

F. Royalty :

G. DMF Funds :

H. NMET Funds :

I. MPGATSVA (If applicable) :

J. Transit Fee (If applicable) :

K. Sub Total (A to J) :

L. CGST :

M. SGST :

N. IGST :

O. State Compensation Cess :

P. Gross Amount :

Q. Under Loading Charges :

R. Over Loading Charges :

S. Net Amount :

R. Total Net Amount in Figures (K to Q) :

87.00

25.00

160.30

48.09 3.21

0.00

0.00

1145.00

2.50 2.50

0.00 400.00

272462.00

78294.00

502020.00

150606.00 10053.00

0.00

0.00

3585854.00

4755877.00

% of K% of K

% of K

118897.00 118897.00

0.00

1252700.00

6229690.00

Rupees Sixty-Two Lakh Twenty-Nine Thousand Six Hundred Ninety Only

Prepared By Checked ByE. & O.E

Area :HSN Code:

M/S MAHARASHTRA STATE POWER GENERATION CO

0.00 0.00

BALLARPUR AREA

Unit Name : SASTI O/C

Sales Account Incharge

Grade Code : G11_5P Name of Commodity : BITUMINOUS COAL RCM : NO

Rate /Tonne ValueQuantity(Tonns) : 3131.750

RR No : 162000548

RR Date : 30-JUN-18

969.80 16681.00

2701

Bill Type :

% of A

0.00

Quantity

3131.75

3131.75

0.0017.2

0

Grade Description : G11 CRUROM

State Code : 27

Despatch Period : 30-JUN-18 To 30-JUN-18

Bid Id : FSA CREDIT Rail Direct

50.00 156588.00

1)Electronic Weighbridge weighment details enclosed.

Unit Cd. : 3605

6246371.00

07-07-2018 13:22Run Date:Under Jurisdiction of Nagpur courts only

WESTERN COALFIELDS LIMITEDOriginal for Buyer /Duplicate for

Transporter / Triplicate for AssesseePage : 219 of 227

GSTIN No Of WCL :Invoice Number :

ARV Cum DO Number :

Invoice Date :

ARV Cum DO Date :

WBI193608GR0062327AAACW1578L1ZW

30-JUN-18

Unique Rake Id: Type Of Consumer:50

Details of Receiver(Billed To) : Details of Destination (Shipped To) :

Party Code :Name :

Address :City :Pincode :GSTIN No :

Destination:Karnataka Power Corporation Ltd.9441176

Raichur029AAACK8032D1ZQ

Raichur

ParticularsA. Basic Price :

B. Commitment/Benification Charges :

C. Crushing Charge :

D. Surface Transportation Charges :

E. Evacuation Charges :

F. Royalty :

G. DMF Funds :

H. NMET Funds :

I. MPGATSVA (If applicable) :

J. Transit Fee (If applicable) :

K. Sub Total (A to J) :

L. CGST :

M. SGST :

N. IGST :

O. State Compensation Cess :

P. Gross Amount :

Q. Under Loading Charges :

R. Over Loading Charges :

S. Net Amount :

R. Total Net Amount in Figures (K to Q) :

87.00

25.00

160.30

48.09 3.21

0.00

0.00

1145.00

0.00 0.00

5.00 400.00

82641.00

23748.00

152269.00

45681.00 3049.00

0.00

0.00

1087636.00

1442519.00

% of K% of K

% of K

0.00 0.00

72126.00

379960.00

1853858.00

Rupees Eighteen Lakh Fifty-Three Thousand Eight Hundred Fifty-Eight Only

Prepared By Checked ByE. & O.E

Area :HSN Code:

Raichur T.P.S.

0.00 0.00

BALLARPUR AREA

Unit Name : BALLARPUR EXPN. O/C

Sales Account Incharge

Grade Code : G11_5P Name of Commodity : BITUMINOUS COAL RCM : NO

Rate /Tonne ValueQuantity(Tonns) : 949.900

RR No : 162001143

RR Date : 30-JUN-18

1286.20 40747.00

2701

Bill Type :

% of A

0.00

Quantity

949.9

949.9

0.0031.68

0

Grade Description : G11 CRUROM

State Code : 29

Despatch Period : 29-JUN-18 To 29-JUN-18

Bid Id : FSA CREDIT Rail Direct

50.00 47495.00

1)Electronic Weighbridge weighment details enclosed.

Unit Cd. : 3608

1894605.00

07-07-2018 13:22Run Date:Under Jurisdiction of Nagpur courts only

WESTERN COALFIELDS LIMITEDOriginal for Buyer /Duplicate for

Transporter / Triplicate for AssesseePage : 220 of 227

GSTIN No Of WCL :Invoice Number :

ARV Cum DO Number :

Invoice Date :

ARV Cum DO Date :

WBI193619GR0062427AAACW1578L1ZW

30-JUN-18

Unique Rake Id: Type Of Consumer:50

Details of Receiver(Billed To) : Details of Destination (Shipped To) :

Party Code :Name :

Address :City :Pincode :GSTIN No :

Destination:Karnataka Power Corporation Ltd.9441176

Raichur029AAACK8032D1ZQ

Raichur

ParticularsA. Basic Price :

B. Commitment/Benification Charges :

C. Crushing Charge :

D. Surface Transportation Charges :

E. Evacuation Charges :

F. Royalty :

G. DMF Funds :

H. NMET Funds :

I. MPGATSVA (If applicable) :

J. Transit Fee (If applicable) :

K. Sub Total (A to J) :

L. CGST :

M. SGST :

N. IGST :

O. State Compensation Cess :

P. Gross Amount :

Q. Under Loading Charges :

R. Over Loading Charges :

S. Net Amount :

R. Total Net Amount in Figures (K to Q) :

87.00

100.00

191.52

57.46 3.83

0.00

0.00

1368.00

0.00 0.00

5.00 400.00

173871.00

199852.00

382757.00

114835.00 7654.00

0.00

0.00

2733975.00

3712870.00

% of K% of K

% of K

0.00 0.00

185644.00

799408.00

4651773.00

Rupees Forty-Six Lakh Fifty-One Thousand Seven Hundred Seventy-Three Only

Prepared By Checked ByE. & O.E

Area :HSN Code:

Raichur T.P.S.

0.00 0.00

BALLARPUR AREA

Unit Name : PAONI II

Sales Account Incharge

Grade Code : G9_5P Name of Commodity : BITUMINOUS COAL RCM : NO

Rate /Tonne ValueQuantity(Tonns) : 1998.520

RR No : 162001143

RR Date : 30-JUN-18

1286.20 46149.00

2701

Bill Type :

% of A

0.00

Quantity

1998.52

1998.52

0.0035.88

0

Grade Description : G9 CRUROM

State Code : 29

Despatch Period : 29-JUN-18 To 29-JUN-18

Bid Id : FSA CREDIT Rail Direct

50.00 99926.00

1)Electronic Weighbridge weighment details enclosed.

Unit Cd. : 3619

4697922.00

07-07-2018 13:22Run Date:Under Jurisdiction of Nagpur courts only

WESTERN COALFIELDS LIMITEDOriginal for Buyer /Duplicate for

Transporter / Triplicate for AssesseePage : 221 of 227

GSTIN No Of WCL :Invoice Number :

ARV Cum DO Number :

Invoice Date :

ARV Cum DO Date :

WBI193615GR0062527AAACW1578L1ZW

30-JUN-18

Unique Rake Id: Type Of Consumer:50

Details of Receiver(Billed To) : Details of Destination (Shipped To) :

Party Code :Name :

Address :City :Pincode :GSTIN No :

Destination:Karnataka Power Corporation Ltd.9441176

Raichur029AAACK8032D1ZQ

Raichur

ParticularsA. Basic Price :

B. Commitment/Benification Charges :

C. Crushing Charge :

D. Surface Transportation Charges :

E. Evacuation Charges :

F. Royalty :

G. DMF Funds :

H. NMET Funds :

I. MPGATSVA (If applicable) :

J. Transit Fee (If applicable) :

K. Sub Total (A to J) :

L. CGST :

M. SGST :

N. IGST :

O. State Compensation Cess :

P. Gross Amount :

Q. Under Loading Charges :

R. Over Loading Charges :

S. Net Amount :

R. Total Net Amount in Figures (K to Q) :

87.00

100.00

160.30

48.09 3.21

0.00

0.00

1145.00

0.00 0.00

5.00 400.00

90758.00

104320.00

167225.00

50167.00 3349.00

0.00

0.00

1194464.00

1662443.00

% of K% of K

% of K

0.00 0.00

83122.00

417280.00

2148517.00

Rupees Twenty-One Lakh Forty-Eight Thousand Five Hundred Seventeen Only

Prepared By Checked ByE. & O.E

Area :HSN Code:

Raichur T.P.S.

0.00 0.00

BALLARPUR AREA

Unit Name : PAONI O/C

Sales Account Incharge

Grade Code : G11_5P Name of Commodity : BITUMINOUS COAL RCM : NO

Rate /Tonne ValueQuantity(Tonns) : 1043.200

RR No : 162001143

RR Date : 30-JUN-18

1286.20 14328.00

2701

Bill Type :

% of A

0.00

Quantity

1043.2

1043.2

0.0011.14

0

Grade Description : G11 CRUROM

State Code : 29

Despatch Period : 29-JUN-18 To 29-JUN-18

Bid Id : FSA CREDIT Rail Direct

50.00 52160.00

1)Electronic Weighbridge weighment details enclosed.

Unit Cd. : 3615

2162845.00

07-07-2018 13:22Run Date:Under Jurisdiction of Nagpur courts only

WESTERN COALFIELDS LIMITEDOriginal for Buyer /Duplicate for

Transporter / Triplicate for AssesseePage : 222 of 227

GSTIN No Of WCL :Invoice Number :

ARV Cum DO Number :

Invoice Date :

ARV Cum DO Date :

WBI193615GR0062627AAACW1578L1ZW

30-JUN-18

Unique Rake Id: Type Of Consumer:51

Details of Receiver(Billed To) : Details of Destination (Shipped To) :

Party Code :Name :

Address :City :Pincode :GSTIN No :

Destination:Karnataka Power Corporation Ltd.9441176

Raichur029AAACK8032D1ZQ

Raichur

ParticularsA. Basic Price :

B. Commitment/Benification Charges :

C. Crushing Charge :

D. Surface Transportation Charges :

E. Evacuation Charges :

F. Royalty :

G. DMF Funds :

H. NMET Funds :

I. MPGATSVA (If applicable) :

J. Transit Fee (If applicable) :

K. Sub Total (A to J) :

L. CGST :

M. SGST :

N. IGST :

O. State Compensation Cess :

P. Gross Amount :

Q. Under Loading Charges :

R. Over Loading Charges :

S. Net Amount :

R. Total Net Amount in Figures (K to Q) :

87.00

100.00

160.30

48.09 3.21

0.00

0.00

1145.00

0.00 0.00

5.00 400.00

112916.00

129788.00

208050.00

62415.00 4166.00

0.00

0.00

1486073.00

2068302.00

% of K% of K

% of K

0.00 0.00

103415.00

519152.00

2646855.00

Rupees Twenty-Six Lakh Forty-Six Thousand Eight Hundred Fifty-Five Only

Prepared By Checked ByE. & O.E

Area :HSN Code:

Raichur T.P.S.

0.00 0.00

BALLARPUR AREA

Unit Name : PAONI O/C

Sales Account Incharge

Grade Code : G11_5P Name of Commodity : BITUMINOUS COAL RCM : NO

Rate /Tonne ValueQuantity(Tonns) : 1297.880

RR No : 162001144

RR Date : 30-JUN-18

1286.20 44014.00

2701

Bill Type :

% of A

0.00

Quantity

1297.88

1297.88

0.0034.22

0

Grade Description : G11 CRUROM

State Code : 29

Despatch Period : 30-JUN-18 To 30-JUN-18

Bid Id : FSA CREDIT Rail Direct

50.00 64894.00

1)Electronic Weighbridge weighment details enclosed.

Unit Cd. : 3615

2690869.00

07-07-2018 13:22Run Date:Under Jurisdiction of Nagpur courts only

WESTERN COALFIELDS LIMITEDOriginal for Buyer /Duplicate for

Transporter / Triplicate for AssesseePage : 223 of 227

GSTIN No Of WCL :Invoice Number :

ARV Cum DO Number :

Invoice Date :

ARV Cum DO Date :

WBI193619GR0062727AAACW1578L1ZW

30-JUN-18

Unique Rake Id: Type Of Consumer:51

Details of Receiver(Billed To) : Details of Destination (Shipped To) :

Party Code :Name :

Address :City :Pincode :GSTIN No :

Destination:Karnataka Power Corporation Ltd.9441176

Raichur029AAACK8032D1ZQ

Raichur

ParticularsA. Basic Price :

B. Commitment/Benification Charges :

C. Crushing Charge :

D. Surface Transportation Charges :

E. Evacuation Charges :

F. Royalty :

G. DMF Funds :

H. NMET Funds :

I. MPGATSVA (If applicable) :

J. Transit Fee (If applicable) :

K. Sub Total (A to J) :

L. CGST :

M. SGST :

N. IGST :

O. State Compensation Cess :

P. Gross Amount :

Q. Under Loading Charges :

R. Over Loading Charges :

S. Net Amount :

R. Total Net Amount in Figures (K to Q) :

87.00

100.00

191.52

57.46 3.83

0.00

0.00

1368.00

0.00 0.00

5.00 400.00

174045.00

200052.00

383140.00

114950.00 7662.00

0.00

0.00

2736711.00

3716586.00

% of K% of K

% of K

0.00 0.00

185829.00

800208.00

4656654.00

Rupees Forty-Six Lakh Fifty-Six Thousand Six Hundred Fifty-Four Only

Prepared By Checked ByE. & O.E

Area :HSN Code:

Raichur T.P.S.

0.00 0.00

BALLARPUR AREA

Unit Name : PAONI II

Sales Account Incharge

Grade Code : G9_5P Name of Commodity : BITUMINOUS COAL RCM : NO

Rate /Tonne ValueQuantity(Tonns) : 2000.520

RR No : 162001144

RR Date : 30-JUN-18

1286.20 45969.00

2701

Bill Type :

% of A

0.00

Quantity

2000.52

2000.52

0.0035.74

0

Grade Description : G9 CRUROM

State Code : 29

Despatch Period : 30-JUN-18 To 30-JUN-18

Bid Id : FSA CREDIT Rail Direct

50.00 100026.00

1)Electronic Weighbridge weighment details enclosed.

Unit Cd. : 3619

4702623.00

07-07-2018 13:22Run Date:Under Jurisdiction of Nagpur courts only

WESTERN COALFIELDS LIMITEDOriginal for Buyer /Duplicate for

Transporter / Triplicate for AssesseePage : 224 of 227

GSTIN No Of WCL :Invoice Number :

ARV Cum DO Number :

Invoice Date :

ARV Cum DO Date :

WBI193608GR0062827AAACW1578L1ZW

30-JUN-18

Unique Rake Id: Type Of Consumer:51

Details of Receiver(Billed To) : Details of Destination (Shipped To) :

Party Code :Name :

Address :City :Pincode :GSTIN No :

Destination:Karnataka Power Corporation Ltd.9441176

Raichur029AAACK8032D1ZQ

Raichur

ParticularsA. Basic Price :

B. Commitment/Benification Charges :

C. Crushing Charge :

D. Surface Transportation Charges :

E. Evacuation Charges :

F. Royalty :

G. DMF Funds :

H. NMET Funds :

I. MPGATSVA (If applicable) :

J. Transit Fee (If applicable) :

K. Sub Total (A to J) :

L. CGST :

M. SGST :

N. IGST :

O. State Compensation Cess :

P. Gross Amount :

Q. Under Loading Charges :

R. Over Loading Charges :

S. Net Amount :

R. Total Net Amount in Figures (K to Q) :

87.00

25.00

160.30

48.09 3.21

0.00

0.00

1145.00

0.00 0.00

5.00 400.00

60740.00

17454.00

111915.00

33575.00 2241.00

0.00

0.00

799393.00

1060226.00

% of K% of K

% of K

0.00 0.00

53011.00

279264.00

1386019.00

Rupees Thirteen Lakh Eighty-Six Thousand Nineteen Only

Prepared By Checked ByE. & O.E

Area :HSN Code:

Raichur T.P.S.

0.00 0.00

BALLARPUR AREA

Unit Name : BALLARPUR EXPN. O/C

Sales Account Incharge

Grade Code : G11_5P Name of Commodity : BITUMINOUS COAL RCM : NO

Rate /Tonne ValueQuantity(Tonns) : 698.160

RR No : 162001144

RR Date : 30-JUN-18

1286.20 6482.00

2701

Bill Type :

% of A

0.00

Quantity

698.16

698.16

0.005.04

0

Grade Description : G11 CRUROM

State Code : 29

Despatch Period : 30-JUN-18 To 30-JUN-18

Bid Id : FSA CREDIT Rail Direct

50.00 34908.00

1)Electronic Weighbridge weighment details enclosed.

Unit Cd. : 3608

1392501.00

07-07-2018 13:22Run Date:Under Jurisdiction of Nagpur courts only

WESTERN COALFIELDS LIMITEDOriginal for Buyer /Duplicate for

Transporter / Triplicate for AssesseePage : 225 of 227

GSTIN No Of WCL :Invoice Number :

ARV Cum DO Number :

Invoice Date :

ARV Cum DO Date :

WBI193619GR0062927AAACW1578L1ZW

30-JUN-18

Unique Rake Id: Type Of Consumer:52

Details of Receiver(Billed To) : Details of Destination (Shipped To) :

Party Code :Name :

Address :City :Pincode :GSTIN No :

Destination:M.S.P.G.C.L. - NASIK12441205

NASIK42210527AAECM2935R1ZV

NASIK

ParticularsA. Basic Price :

B. Commitment/Benification Charges :

C. Crushing Charge :

D. Surface Transportation Charges :

E. Evacuation Charges :

F. Royalty :

G. DMF Funds :

H. NMET Funds :

I. MPGATSVA (If applicable) :

J. Transit Fee (If applicable) :

K. Sub Total (A to J) :

L. CGST :

M. SGST :

N. IGST :

O. State Compensation Cess :

P. Gross Amount :

Q. Under Loading Charges :

R. Over Loading Charges :

S. Net Amount :

R. Total Net Amount in Figures (K to Q) :

87.00

100.00

191.52

57.46 3.83

0.00

0.00

1368.00

2.50 2.50

0.00 400.00

93189.00

107114.00

205145.00

61548.00 4102.00

0.00

0.00

1465320.00

1989975.00

% of K% of K

% of K

49749.00 49749.00

0.00

428456.00

2517929.00

Rupees Twenty-Five Lakh Seventeen Thousand Nine Hundred Twenty-Nine Only

Prepared By Checked ByE. & O.E

Area :HSN Code:

M.S.P.G.C.L. , NASIK THERMAL POWER STATIO

0.00 0.00

BALLARPUR AREA

Unit Name : PAONI II

Sales Account Incharge

Grade Code : G9_5P Name of Commodity : BITUMINOUS COAL RCM : NO

Rate /Tonne ValueQuantity(Tonns) : 1071.140

RR No : 111000059

RR Date : 30-JUN-18

0.00 0.00

2701

Bill Type :

% of A

0.00

Quantity

1071.14

1071.14

0.0000

Grade Description : G9 CRUROM

State Code : 27

Despatch Period : 30-JUN-18 To 30-JUN-18

Bid Id : FSA CREDIT Rail Direct

50.00 53557.00

1)Electronic Weighbridge weighment details enclosed.

Unit Cd. : 3619

2517929.00

07-07-2018 13:22Run Date:Under Jurisdiction of Nagpur courts only

WESTERN COALFIELDS LIMITEDOriginal for Buyer /Duplicate for

Transporter / Triplicate for AssesseePage : 226 of 227

GSTIN No Of WCL :Invoice Number :

ARV Cum DO Number :

Invoice Date :

ARV Cum DO Date :

WBI193608GR0063027AAACW1578L1ZW

30-JUN-18

Unique Rake Id: Type Of Consumer:52

Details of Receiver(Billed To) : Details of Destination (Shipped To) :

Party Code :Name :

Address :City :Pincode :GSTIN No :

Destination:M.S.P.G.C.L. - NASIK12441205

NASIK42210527AAECM2935R1ZV

NASIK

ParticularsA. Basic Price :

B. Commitment/Benification Charges :

C. Crushing Charge :

D. Surface Transportation Charges :

E. Evacuation Charges :

F. Royalty :

G. DMF Funds :

H. NMET Funds :

I. MPGATSVA (If applicable) :

J. Transit Fee (If applicable) :

K. Sub Total (A to J) :

L. CGST :

M. SGST :

N. IGST :

O. State Compensation Cess :

P. Gross Amount :

Q. Under Loading Charges :

R. Over Loading Charges :

S. Net Amount :

R. Total Net Amount in Figures (K to Q) :

87.00

25.00

160.30

48.09 3.21

0.00

0.00

1145.00

2.50 2.50

0.00 400.00

88576.00

25453.00

163203.00

48961.00 3268.00

0.00

0.00

1165736.00

1546103.00

% of K% of K

% of K

38653.00 38653.00

0.00

407244.00

2029099.00

Rupees Twenty Lakh Twenty-Nine Thousand Ninety-Nine Only

Prepared By Checked ByE. & O.E

Area :HSN Code:

M.S.P.G.C.L. , NASIK THERMAL POWER STATIO

0.00 0.00

BALLARPUR AREA

Unit Name : BALLARPUR EXPN. O/C

Sales Account Incharge

Grade Code : G11_5P Name of Commodity : BITUMINOUS COAL RCM : NO

Rate /Tonne ValueQuantity(Tonns) : 1018.110

RR No : 111000059

RR Date : 30-JUN-18

198.70 1554.00

2701

Bill Type :

% of A

0.00

Quantity

1018.11

1018.11

0.007.82

0

Grade Description : G11 CRUROM

State Code : 27

Despatch Period : 30-JUN-18 To 30-JUN-18

Bid Id : FSA CREDIT Rail Direct

50.00 50906.00

1)Electronic Weighbridge weighment details enclosed.

Unit Cd. : 3608

2030653.00

07-07-2018 13:22Run Date:Under Jurisdiction of Nagpur courts only

WESTERN COALFIELDS LIMITEDOriginal for Buyer /Duplicate for

Transporter / Triplicate for AssesseePage : 227 of 227

GSTIN No Of WCL :Invoice Number :

ARV Cum DO Number :

Invoice Date :

ARV Cum DO Date :

WBI193615GR0063127AAACW1578L1ZW

30-JUN-18

Unique Rake Id: Type Of Consumer:52

Details of Receiver(Billed To) : Details of Destination (Shipped To) :

Party Code :Name :

Address :City :Pincode :GSTIN No :

Destination:M.S.P.G.C.L. - NASIK12441205

NASIK42210527AAECM2935R1ZV

NASIK

ParticularsA. Basic Price :

B. Commitment/Benification Charges :

C. Crushing Charge :

D. Surface Transportation Charges :

E. Evacuation Charges :

F. Royalty :

G. DMF Funds :

H. NMET Funds :

I. MPGATSVA (If applicable) :

J. Transit Fee (If applicable) :

K. Sub Total (A to J) :

L. CGST :

M. SGST :

N. IGST :

O. State Compensation Cess :

P. Gross Amount :

Q. Under Loading Charges :

R. Over Loading Charges :

S. Net Amount :

R. Total Net Amount in Figures (K to Q) :

87.00

100.00

160.30

48.09 3.21

0.00

0.00

1145.00

2.50 2.50

0.00 400.00

157918.00

181515.00

290969.00

87291.00 5827.00

0.00

0.00

2078347.00

2892625.00

% of K% of K

% of K

72316.00 72316.00

0.00

726060.00

3758954.00

Rupees Thirty-Seven Lakh Fifty-Eight Thousand Nine Hundred Fifty-Four Only

Prepared By Checked ByE. & O.E

Area :HSN Code:

M.S.P.G.C.L. , NASIK THERMAL POWER STATIO

0.00 0.00

BALLARPUR AREA

Unit Name : PAONI O/C

Sales Account Incharge

Grade Code : G11_5P Name of Commodity : BITUMINOUS COAL RCM : NO

Rate /Tonne ValueQuantity(Tonns) : 1815.150

RR No : 111000059

RR Date : 30-JUN-18

198.70 4363.00

2701

Bill Type :

% of A

0.00

Quantity

1815.15

1815.15

0.0021.96

0

Grade Description : G11 CRUROM

State Code : 27

Despatch Period : 30-JUN-18 To 30-JUN-18

Bid Id : FSA CREDIT Rail Direct

50.00 90758.00

1)Electronic Weighbridge weighment details enclosed.

Unit Cd. : 3615

3763317.00