cicoal.incicoal.in/cash_bill/fy 16-17/16-06/cash_bill_ms_wan.pdf2016/4320/001036/01 30-jun-16 57656...
TRANSCRIPT
2016/4320/001036/0130-JUN-165765630/06/16 30/06/16
PENGANGA PROJECT
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G10_5N G10 CRUROM 701.550
1223 857996.00
120119.00
6.Stowing Excise Duty 10
10.TAXABLE AMOUNT --------------->
12.GROSS SALE VALUE ------------->
3.Surface Transport Charge
11.Sales Tax
NET BILL AMOUNT -------------->
7016.00
0.00
1386329.00 69316.00
1455645.00
1455645.00
( Rupees Fourteen Lakhs Fifty Five Thousand Six Hundred Forty Five Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 171.22
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4320
%
Area Office
A A ENERGY LIMITED
OFFICE OF CHIEF GENERAL MANAGER
4300 WANI AREA
SR MANAGER(SALES ACCOUNTS
MS WADSA
WANI AREA, TADALI POCHANDRAPUR MAHARASHTRA
101,NIKALAS TOWER,RAMDASPETH
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
280800.00 9.Clean Energy Cess @400 Rs/Te
27780000004V/CCEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
7.ASSESSABLE VALUE ------------>
8.Central Excise Duty on(7) 1042952.00 62577.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
27910652403V
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
2.Commitment Charges 0 0.00
700045Ro Number :Ro Date : 29/04/16
6 %
79 55422.00 a.Crushing Charge
27910652403V
440010
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07172-237011
2399.00 5.MMDR Roy.C.Fund 3.42
AAACW1578LPAN NO .
2016/4320/001034/0130-JUN-165765630/06/16 30/06/16
PENGANGA PROJECT
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G10_5N G10 CRUROM 158.030
1223 193271.00
27058.00
6.Stowing Excise Duty 10
10.TAXABLE AMOUNT --------------->
12.GROSS SALE VALUE ------------->
3.Surface Transport Charge
11.Sales Tax
NET BILL AMOUNT -------------->
1580.00
0.00
312229.00 15611.00
327840.00
327840.00
( Rupees Three Lakhs Twenty Seven Thousand Eight Hundredforty Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 171.22
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4320
%
Area Office
A A ENERGY LIMITED
OFFICE OF CHIEF GENERAL MANAGER
4300 WANI AREA
SR MANAGER(SALES ACCOUNTS
MS WADSA
WANI AREA, TADALI POCHANDRAPUR MAHARASHTRA
101,NIKALAS TOWER,RAMDASPETH
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
63200.00 9.Clean Energy Cess @400 Rs/Te
27780000004V/CCEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
7.ASSESSABLE VALUE ------------>
8.Central Excise Duty on(7) 234933.00 14096.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
27910652403V
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
2.Commitment Charges 0 0.00
700044Ro Number :Ro Date : 28/04/16
6 %
79 12484.00 a.Crushing Charge
27910652403V
440010
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07172-237011
540.00 5.MMDR Roy.C.Fund 3.42
AAACW1578LPAN NO .
2016/4309/000836/0130-JUN-1611051830/06/16 30/06/16
GHUGUS O/C
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G9_5N G9 CRUROM 61.010
1974 120434.00
16861.00
6.Stowing Excise Duty 10
10.TAXABLE AMOUNT --------------->
12.GROSS SALE VALUE ------------->
3.Surface Transport Charge
11.Sales Tax
NET BILL AMOUNT -------------->
610.00
0.00
176046.00 8802.00
184848.00
184848.00
( Rupees One Lakhs Eighty Four Thousand Eight Hundred Forty Eight Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 276.36
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4309
%
Area Office
ABHISHEK COAL SERVICES
OFFICE OF CHIEF GENERAL MANAGER
4300 WANI AREA
SR MANAGER(SALES ACCOUNTS
MS WANI
WANI AREA, TADALI POCHANDRAPUR MAHARASHTRA
U-1/2, Shradha Appartment, H.B town ,
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
24400.00 9.Clean Energy Cess @400 Rs/Te
27780000004V/CCEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
7.ASSESSABLE VALUE ------------>
8.Central Excise Duty on(7) 143062.00 8584.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
27760315556V
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
CASH BILL - SALE ON E-AUCTION
2.Commitment Charges 0 0.00
588637Ro Number :Ro Date : 13/05/16
6 %
79 4820.00 a.Crushing Charge
27760315556C
440035
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07172-237011
337.00 5.MMDR Roy.C.Fund 5.53
AAACW1578LPAN NO .
2016/4310/000938/0130-JUN-1612632213/06/16 13/06/16
NEELJAI OCM
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G6G8M G6G8 MIX 486.310
3229 1570295.00
219841.00
6.Stowing Excise Duty 10
10.TAXABLE AMOUNT --------------->
12.GROSS SALE VALUE ------------->
3.Surface Transport Charge
11.Sales Tax
NET BILL AMOUNT -------------->
4863.00
0.00
2101759.00 105088.00
2206847.00
2206847.00
( Rupees Twenty Two Lakhs Six Thousand Eight Hundred Forty Seven Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 452.06
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4310
%
Area Office
ACC LIMITED CHANDA CEMENT WORKS
OFFICE OF CHIEF GENERAL MANAGER
4300 WANI AREA
SR MANAGER(SALES ACCOUNTS
MS CHANDRAPUR
WANI AREA, TADALI POCHANDRAPUR MAHARASHTRA
CEMENT NAGAR
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
194400.00 9.Clean Energy Cess @400 Rs/Te
27780000004V/CCEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
7.ASSESSABLE VALUE ------------>
8.Central Excise Duty on(7) 1799395.00 107964.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
27860344310V
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
CASH BILL - SALE ON E-AUCTION
2.Commitment Charges 0 0.00
588290Ro Number :Ro Date : 04/05/16
6 %
27860344310C
442502
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07172-237011
4396.00 5.MMDR Roy.C.Fund 9.04
AAACW1578LPAN NO .
2016/4308/000806/0130-JUN-1612632230/06/16 30/06/16
NEELJAI O/C SOUTH
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G6G8M G6G8 MIX 17.250
3329 57425.00
8040.00
6.Stowing Excise Duty 10
10.TAXABLE AMOUNT --------------->
12.GROSS SALE VALUE ------------->
3.Surface Transport Charge
11.Sales Tax
NET BILL AMOUNT -------------->
173.00
0.00
76547.00 3827.00
80374.00
80374.00
( Rupees Eighty Thousand Three Hundred Seventy Four Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 466.06
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4308
%
Area Office
ACC LIMITED CHANDA CEMENT WORKS
OFFICE OF CHIEF GENERAL MANAGER
4300 WANI AREA
SR MANAGER(SALES ACCOUNTS
MS CHANDRAPUR
WANI AREA, TADALI POCHANDRAPUR MAHARASHTRA
CEMENT NAGAR
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
6800.00 9.Clean Energy Cess @400 Rs/Te
27780000004V/CCEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
7.ASSESSABLE VALUE ------------>
8.Central Excise Duty on(7) 65799.00 3948.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
27860344310V
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
CASH BILL - SALE ON E-AUCTION
2.Commitment Charges 0 0.00
588391Ro Number :Ro Date : 05/05/16
6 %
27860344310C
442502
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07172-237011
161.00 5.MMDR Roy.C.Fund 9.32
AAACW1578LPAN NO .
2016/4310/000857/0130-JUN-161203700413/06/16 13/06/16
NEELJAI OCM
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G6G8M G6G8 MIX 69.600
2576 179290.00
25101.00
6.Stowing Excise Duty 10
10.TAXABLE AMOUNT --------------->
12.GROSS SALE VALUE ------------->
3.Surface Transport Charge
11.Sales Tax
NET BILL AMOUNT -------------->
696.00
0.00
245924.00 12296.00
258220.00
258220.00
( Rupees Two Lakhs Fifty Eight Thousand Two Hundredtwenty Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 360.64
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4310
%
Area Office
ACC Limited
OFFICE OF CHIEF GENERAL MANAGER
4300 WANI AREA
SR MANAGER(SALES ACCOUNTS
MS
WANI AREA, TADALI POCHANDRAPUR MAHARASHTRA
(Chanda Cement Works)
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
28000.00 9.Clean Energy Cess @400 Rs/Te
27780000004V/CCEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
7.ASSESSABLE VALUE ------------>
8.Central Excise Duty on(7) 205589.00 12335.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
27860344310
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
CASH BILL - SALE UNDER F.S.A.
2.Commitment Charges 0 0.00
310745Ro Number :Ro Date : 27/04/16
6 %
442502
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07172-237011
502.00 5.MMDR Roy.C.Fund 7.21
AAACT1507CXM010
AAACW1578LPAN NO .
2016/4310/000859/0130-JUN-161203700430/06/16 30/06/16
NEELJAI OCM
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G6G8M G6G8 MIX 391.540
2576 1008607.00
141205.00
6.Stowing Excise Duty 10
10.TAXABLE AMOUNT --------------->
12.GROSS SALE VALUE ------------->
3.Surface Transport Charge
11.Sales Tax
NET BILL AMOUNT -------------->
3915.00
0.00
1382743.00 69137.00
1451880.00
1451880.00
( Rupees Fourteen Lakhs Fifty One Thousand Eight Hundredeighty Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 360.64
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4310
%
Area Office
ACC Limited
OFFICE OF CHIEF GENERAL MANAGER
4300 WANI AREA
SR MANAGER(SALES ACCOUNTS
MS
WANI AREA, TADALI POCHANDRAPUR MAHARASHTRA
(Chanda Cement Works)
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
156800.00 9.Clean Energy Cess @400 Rs/Te
27780000004V/CCEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
7.ASSESSABLE VALUE ------------>
8.Central Excise Duty on(7) 1156550.00 69393.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
27860344310
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
CASH BILL - SALE UNDER F.S.A.
2.Commitment Charges 0 0.00
311347Ro Number :Ro Date : 23/06/16
6 %
442502
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07172-237011
2823.00 5.MMDR Roy.C.Fund 7.21
AAACT1507CXM010
AAACW1578LPAN NO .
2016/4310/000917/0130-JUN-161203700413/06/16 13/06/16
NEELJAI OCM
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G6G8M G6G8 MIX 2506.860
2576 6457671.00
904074.00
6.Stowing Excise Duty 10
10.TAXABLE AMOUNT --------------->
12.GROSS SALE VALUE ------------->
3.Surface Transport Charge
11.Sales Tax
NET BILL AMOUNT -------------->
25069.00
0.00
8851981.00 442599.00
9294580.00
9294580.00
( Rupees Ninety Two Lakhs Ninety Four Thousand Five Hundredeighty Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 360.64
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4310
%
Area Office
ACC Limited
OFFICE OF CHIEF GENERAL MANAGER
4300 WANI AREA
SR MANAGER(SALES ACCOUNTS
MS
WANI AREA, TADALI POCHANDRAPUR MAHARASHTRA
(Chanda Cement Works)
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
1002800.00 9.Clean Energy Cess @400 Rs/Te
27780000004V/CCEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
7.ASSESSABLE VALUE ------------>
8.Central Excise Duty on(7) 7404888.00 444293.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
27860344310
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
CASH BILL - SALE UNDER F.S.A.
2.Commitment Charges 0 0.00
311132Ro Number :Ro Date : 26/05/16
6 %
442502
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07172-237011
18074.00 5.MMDR Roy.C.Fund 7.21
AAACT1507CXM010
AAACW1578LPAN NO .
2016/4309/000844/0130-JUN-161203800330/06/16 30/06/16
GHUGUS O/C
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G9_5N G9 CRUROM 1571.000
1570 2466470.00
345306.00
6.Stowing Excise Duty 10
10.TAXABLE AMOUNT --------------->
12.GROSS SALE VALUE ------------->
3.Surface Transport Charge
11.Sales Tax
NET BILL AMOUNT -------------->
15710.00
0.00
3914291.00 195715.00
4110006.00
4110006.00
( Rupees Forty One Lakhs Ten Thousand Six Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 219.80
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4309
%
Area Office
ACC Ltd. (Chanda Cement Works)
OFFICE OF CHIEF GENERAL MANAGER
4300 WANI AREA
SR MANAGER(SALES ACCOUNTS
MS
WANI AREA, TADALI POCHANDRAPUR MAHARASHTRA
Chanda Cement Works
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
628400.00 9.Clean Energy Cess @400 Rs/Te
27780000004V/CCEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
7.ASSESSABLE VALUE ------------>
8.Central Excise Duty on(7) 3099897.00 185994.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
27860344310V
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
CASH BILL - SALE UNDER F.S.A.
2.Commitment Charges 90 141390.00
311296Ro Number :Ro Date : 31/05/16
6 %
79 124109.00 a.Crushing Charge
27860344310C
442502
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07172-237011
6912.00 5.MMDR Roy.C.Fund 4.40
AAACT1507CXM010
AAACW1578LPAN NO .
2016/4310/000893/0130-JUN-161203800313/06/16 13/06/16
NEELJAI OCM
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G9_5N G9 CRUROM 837.090
1580 1322602.00
185164.00
6.Stowing Excise Duty 10
10.TAXABLE AMOUNT --------------->
12.GROSS SALE VALUE ------------->
3.Surface Transport Charge
11.Sales Tax
NET BILL AMOUNT -------------->
8371.00
0.00
2095783.00 104789.00
2200572.00
2200572.00
( Rupees Twenty Two Lakhs Five Hundred Seventy Two Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 221.20
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4310
%
Area Office
ACC Ltd. (Chanda Cement Works)
OFFICE OF CHIEF GENERAL MANAGER
4300 WANI AREA
SR MANAGER(SALES ACCOUNTS
MS
WANI AREA, TADALI POCHANDRAPUR MAHARASHTRA
Chanda Cement Works
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
334800.00 9.Clean Energy Cess @400 Rs/Te
27780000004V/CCEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
7.ASSESSABLE VALUE ------------>
8.Central Excise Duty on(7) 1661305.00 99678.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
27860344310V
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
CASH BILL - SALE UNDER F.S.A.
2.Commitment Charges 90 75338.00
310987Ro Number :Ro Date : 30/04/16
6 %
79 66130.00 a.Crushing Charge
27860344310C
442502
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07172-237011
3700.00 5.MMDR Roy.C.Fund 4.42
AAACT1507CXM010
AAACW1578LPAN NO .
2016/4310/000970/0130-JUN-161203800313/06/16 13/06/16
NEELJAI OCM
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G9_5N G9 CRUROM 819.090
1570 1285971.00
180036.00
6.Stowing Excise Duty 10
10.TAXABLE AMOUNT --------------->
12.GROSS SALE VALUE ------------->
3.Surface Transport Charge
11.Sales Tax
NET BILL AMOUNT -------------->
8191.00
0.00
2040802.00 102040.00
2142842.00
2142842.00
( Rupees Twenty One Lakhs Forty Two Thousand Eight Hundred Forty Two Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 219.80
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4310
%
Area Office
ACC Ltd. (Chanda Cement Works)
OFFICE OF CHIEF GENERAL MANAGER
4300 WANI AREA
SR MANAGER(SALES ACCOUNTS
MS
WANI AREA, TADALI POCHANDRAPUR MAHARASHTRA
Chanda Cement Works
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
327600.00 9.Clean Energy Cess @400 Rs/Te
27780000004V/CCEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
7.ASSESSABLE VALUE ------------>
8.Central Excise Duty on(7) 1616228.00 96974.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
27860344310V
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
CASH BILL - SALE UNDER F.S.A.
2.Commitment Charges 90 73718.00
311298Ro Number :Ro Date : 31/05/16
6 %
79 64708.00 a.Crushing Charge
27860344310C
442502
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07172-237011
3604.00 5.MMDR Roy.C.Fund 4.40
AAACT1507CXM010
AAACW1578LPAN NO .
2016/4310/000969/0130-JUN-161203800313/06/16 13/06/16
NEELJAI OCM
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G9_5N G9 CRUROM 907.070
1570 1424100.00
199374.00
6.Stowing Excise Duty 10
10.TAXABLE AMOUNT --------------->
12.GROSS SALE VALUE ------------->
3.Surface Transport Charge
11.Sales Tax
NET BILL AMOUNT -------------->
9071.00
0.00
2260021.00 113001.00
2373022.00
2373022.00
( Rupees Twenty Three Lakhs Seventy Three Thousand Twenty Two Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 219.80
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4310
%
Area Office
ACC Ltd. (Chanda Cement Works)
OFFICE OF CHIEF GENERAL MANAGER
4300 WANI AREA
SR MANAGER(SALES ACCOUNTS
MS
WANI AREA, TADALI POCHANDRAPUR MAHARASHTRA
Chanda Cement Works
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
362800.00 9.Clean Energy Cess @400 Rs/Te
27780000004V/CCEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
7.ASSESSABLE VALUE ------------>
8.Central Excise Duty on(7) 1789831.00 107390.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
27860344310V
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
CASH BILL - SALE UNDER F.S.A.
2.Commitment Charges 90 81636.00
311297Ro Number :Ro Date : 31/05/16
6 %
79 71659.00 a.Crushing Charge
27860344310C
442502
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07172-237011
3991.00 5.MMDR Roy.C.Fund 4.40
AAACT1507CXM010
AAACW1578LPAN NO .
2016/4320/001068/0130-JUN-16737130/06/16 30/06/16
PENGANGA PROJECT
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G10_5N G10 CRUROM 497.420
1490 741156.00
103762.00
6.Stowing Excise Duty 10
10.TAXABLE AMOUNT --------------->
12.GROSS SALE VALUE ------------->
3.Surface Transport Charge
11.Sales Tax
NET BILL AMOUNT -------------->
4974.00
0.00
1143538.00 57177.00
1200715.00
1200715.00
( Rupees Twelve Lakhs Seven Hundredfifteen Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 208.60
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4320
%
Area Office
AGARWAL COAL DEPOT
OFFICE OF CHIEF GENERAL MANAGER
4300 WANI AREA
SR MANAGER(SALES ACCOUNTS
MS NAGALA
WANI AREA, TADALI POCHANDRAPUR MAHARASHTRA
Near Agarwal Service Center, Bus Stand
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
198800.00 9.Clean Energy Cess @400 Rs/Te
27780000004V/CCEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
7.ASSESSABLE VALUE ------------>
8.Central Excise Duty on(7) 891262.00 53476.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
27160284264V
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
CASH BILL - SALE ON E-AUCTION
2.Commitment Charges 0 0.00
588808Ro Number :Ro Date : 27/05/16
6 %
79 39296.00 a.Crushing Charge
27160284264C
444904
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07172-237011
2074.00 5.MMDR Roy.C.Fund 4.17
AAACW1578LPAN NO .
2016/4309/000842/0130-JUN-1612712230/06/16 30/06/16
GHUGUS O/C
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G9_5N G9 CRUROM 38.260
1974 75525.00
10574.00
6.Stowing Excise Duty 10
10.TAXABLE AMOUNT --------------->
12.GROSS SALE VALUE ------------->
3.Surface Transport Charge
11.Sales Tax
NET BILL AMOUNT -------------->
383.00
0.00
110300.00 5515.00
115815.00
115815.00
( Rupees One Lakhs Fifteen Thousand Eight Hundredfifteen Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 276.36
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4309
%
Area Office
AGARWAL FUEL CORPORATION PVT. LTD.
OFFICE OF CHIEF GENERAL MANAGER
4300 WANI AREA
SR MANAGER(SALES ACCOUNTS
MS WANI
WANI AREA, TADALI POCHANDRAPUR MAHARASHTRA
BLOCK NO. 6A-II, 3RD FLOOR, MANGALWARI C
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
15200.00 9.Clean Energy Cess @400 Rs/Te
27780000004V/CCEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
7.ASSESSABLE VALUE ------------>
8.Central Excise Duty on(7) 89717.00 5383.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
27540845782V
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
CASH BILL - SALE ON E-AUCTION
2.Commitment Charges 0 0.00
588748Ro Number :Ro Date : 20/05/16
6 %
79 3023.00 a.Crushing Charge
27540845782C
440001
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07172-237011
212.00 5.MMDR Roy.C.Fund 5.53
AAACE3916AED011
AAACW1578LPAN NO .
2016/4320/001092/0130-JUN-165611130/06/16 30/06/16
PENGANGA PROJECT
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G10_5N G10 CRUROM 183.190
1490 272953.00
38213.00
6.Stowing Excise Duty 10
10.TAXABLE AMOUNT --------------->
12.GROSS SALE VALUE ------------->
3.Surface Transport Charge
11.Sales Tax
NET BILL AMOUNT -------------->
1832.00
0.00
421128.00 21056.00
442184.00
442184.00
( Rupees Four Lakhs Forty Two Thousand One Hundred Eighty Four Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 208.60
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4320
%
Area Office
AGARWAL FUEL CORPORATION PVT. LTD.
OFFICE OF CHIEF GENERAL MANAGER
4300 WANI AREA
SR MANAGER(SALES ACCOUNTS
MS WANI
WANI AREA, TADALI POCHANDRAPUR MAHARASHTRA
Block No. 6A-II, 3rd Floor
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
73200.00 9.Clean Energy Cess @400 Rs/Te
27780000004V/CCEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
7.ASSESSABLE VALUE ------------>
8.Central Excise Duty on(7) 328234.00 19694.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
27540845782
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
CASH BILL - SALE ON E-AUCTION
2.Commitment Charges 0 0.00
588834Ro Number :Ro Date : 27/05/16
6 %
79 14472.00 a.Crushing Charge
440001
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07172-237011
764.00 5.MMDR Roy.C.Fund 4.17
AAACW1578LPAN NO .
2016/4320/001124/0130-JUN-165611130/06/16 30/06/16
PENGANGA PROJECT
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G10_5N G10 CRUROM 66.080
1490 98459.00
13784.00
6.Stowing Excise Duty 10
10.TAXABLE AMOUNT --------------->
12.GROSS SALE VALUE ------------->
3.Surface Transport Charge
11.Sales Tax
NET BILL AMOUNT -------------->
661.00
0.00
151904.00 7595.00
159499.00
159499.00
( Rupees One Lakhs Fifty Nine Thousand Four Hundred Ninety Nine Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 208.60
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4320
%
Area Office
AGARWAL FUEL CORPORATION PVT. LTD.
OFFICE OF CHIEF GENERAL MANAGER
4300 WANI AREA
SR MANAGER(SALES ACCOUNTS
MS WANI
WANI AREA, TADALI POCHANDRAPUR MAHARASHTRA
Block No. 6A-II, 3rd Floor
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
26400.00 9.Clean Energy Cess @400 Rs/Te
27780000004V/CCEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
7.ASSESSABLE VALUE ------------>
8.Central Excise Duty on(7) 118400.00 7104.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
27540845782
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
CASH BILL - SALE ON E-AUCTION
2.Commitment Charges 0 0.00
588889Ro Number :Ro Date : 01/06/16
6 %
79 5220.00 a.Crushing Charge
440001
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07172-237011
276.00 5.MMDR Roy.C.Fund 4.17
AAACW1578LPAN NO .
2016/4310/000950/0130-JUN-1612712213/06/16 13/06/16
NEELJAI OCM
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G6G8M G6G8 MIX 200.000
2979 595800.00
83412.00
6.Stowing Excise Duty 10
10.TAXABLE AMOUNT --------------->
12.GROSS SALE VALUE ------------->
3.Surface Transport Charge
11.Sales Tax
NET BILL AMOUNT -------------->
2000.00
0.00
803853.00 40193.00
844046.00
844046.00
( Rupees Eight Lakhs Forty Four Thousand Forty Six Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 417.06
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4310
%
Area Office
AGARWAL FUEL CORPORATION PVT. LTD.
OFFICE OF CHIEF GENERAL MANAGER
4300 WANI AREA
SR MANAGER(SALES ACCOUNTS
MS WANI
WANI AREA, TADALI POCHANDRAPUR MAHARASHTRA
BLOCK NO. 6A-II, 3RD FLOOR, MANGALWARI C
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
80000.00 9.Clean Energy Cess @400 Rs/Te
27780000004V/CCEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
7.ASSESSABLE VALUE ------------>
8.Central Excise Duty on(7) 682880.00 40973.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
27540845782V
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
CASH BILL - SALE ON E-AUCTION
2.Commitment Charges 0 0.00
588683Ro Number :Ro Date : 13/05/16
6 %
27540845782C
440001
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07172-237011
1668.00 5.MMDR Roy.C.Fund 8.34
AAACE3916AED011
AAACW1578LPAN NO .
2016/4309/000834/0130-JUN-1610910030/06/16 30/06/16
GHUGUS O/C
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G9_5N G9 CRUROM 191.110
2114 404007.00
56561.00
6.Stowing Excise Duty 10
10.TAXABLE AMOUNT --------------->
12.GROSS SALE VALUE ------------->
3.Surface Transport Charge
11.Sales Tax
NET BILL AMOUNT -------------->
1911.00
0.00
583830.00 29192.00
613022.00
613022.00
( Rupees Six Lakhs Thirteen Thousand Twenty Two Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 295.96
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4309
%
Area Office
ANSHUL IMPEX PRIVATE LIMITED
OFFICE OF CHIEF GENERAL MANAGER
4300 WANI AREA
SR MANAGER(SALES ACCOUNTS
MS WANI
WANI AREA, TADALI POCHANDRAPUR MAHARASHTRA
26,farmland,Central Bazar Road,Ramdaspet
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
76400.00 9.Clean Energy Cess @400 Rs/Te
27780000004V/CCEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
7.ASSESSABLE VALUE ------------>
8.Central Excise Duty on(7) 478708.00 28722.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
27490317596V
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
CASH BILL - SALE ON E-AUCTION
2.Commitment Charges 0 0.00
588289Ro Number :Ro Date : 04/05/16
6 %
79 15098.00 a.Crushing Charge
27490317596C
440010
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07172-237011
1131.00 5.MMDR Roy.C.Fund 5.92
AABCA2325CED001
AAACW1578LPAN NO .
2016/4320/001040/0130-JUN-1610910030/06/16 30/06/16
PENGANGA PROJECT
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G10_5N G10 CRUROM 110.490
1978 218549.00
30597.00
6.Stowing Excise Duty 10
10.TAXABLE AMOUNT --------------->
12.GROSS SALE VALUE ------------->
3.Surface Transport Charge
11.Sales Tax
NET BILL AMOUNT -------------->
1105.00
0.00
319168.00 15958.00
335126.00
335126.00
( Rupees Three Lakhs Thirty Five Thousand One Hundred Twenty Six Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 276.92
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4320
%
Area Office
ANSHUL IMPEX PRIVATE LIMITED
OFFICE OF CHIEF GENERAL MANAGER
4300 WANI AREA
SR MANAGER(SALES ACCOUNTS
MS WANI
WANI AREA, TADALI POCHANDRAPUR MAHARASHTRA
26,farmland,Central Bazar Road,Ramdaspet
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
44000.00 9.Clean Energy Cess @400 Rs/Te
27780000004V/CCEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
7.ASSESSABLE VALUE ------------>
8.Central Excise Duty on(7) 259592.00 15576.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
27490317596V
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
CASH BILL - SALE ON E-AUCTION
2.Commitment Charges 0 0.00
588288Ro Number :Ro Date : 04/05/16
6 %
79 8729.00 a.Crushing Charge
27490317596C
440010
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07172-237011
612.00 5.MMDR Roy.C.Fund 5.54
AABCA2325CED001
AAACW1578LPAN NO .
2016/4310/000988/0130-JUN-16725830/06/16 30/06/16
NEELJAI OCM
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G9_5N G9 CRUROM 101.700
1660 168822.00
23635.00
6.Stowing Excise Duty 10
10.TAXABLE AMOUNT --------------->
12.GROSS SALE VALUE ------------->
3.Surface Transport Charge
11.Sales Tax
NET BILL AMOUNT -------------->
1017.00
0.00
254900.00 12745.00
267645.00
267645.00
( Rupees Two Lakhs Sixty Seven Thousand Six Hundred Forty Five Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 232.40
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4310
%
Area Office
ANSHUL IMPEX PVT LTD.
OFFICE OF CHIEF GENERAL MANAGER
4300 WANI AREA
SR MANAGER(SALES ACCOUNTS
MS WANI
WANI AREA, TADALI POCHANDRAPUR MAHARASHTRA
15-B, PUSHPAKUNJ COMPLEX, 26,
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
40800.00 9.Clean Energy Cess @400 Rs/Te
27780000004V/CCEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
7.ASSESSABLE VALUE ------------>
8.Central Excise Duty on(7) 201981.00 12119.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
27490317596V
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
CASH BILL - SALE ON E-AUCTION
2.Commitment Charges 0 0.00
589058Ro Number :Ro Date : 07/06/16
6 %
79 8034.00 a.Crushing Charge
27490317596
440010
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07172-237011
473.00 5.MMDR Roy.C.Fund 4.65
AAACW1578LPAN NO .
2016/4320/001160/0130-JUN-16725830/06/16 30/06/16
PENGANGA PROJECT
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G10_5N G10 CRUROM 104.550
1500 156825.00
21956.00
6.Stowing Excise Duty 10
10.TAXABLE AMOUNT --------------->
12.GROSS SALE VALUE ------------->
3.Surface Transport Charge
11.Sales Tax
NET BILL AMOUNT -------------->
1046.00
0.00
241837.00 12092.00
253929.00
253929.00
( Rupees Two Lakhs Fifty Three Thousand Nine Hundred Twenty Nine Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 210.00
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4320
%
Area Office
ANSHUL IMPEX PVT LTD.
OFFICE OF CHIEF GENERAL MANAGER
4300 WANI AREA
SR MANAGER(SALES ACCOUNTS
MS WANI
WANI AREA, TADALI POCHANDRAPUR MAHARASHTRA
15-B, PUSHPAKUNJ COMPLEX, 26,
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
42000.00 9.Clean Energy Cess @400 Rs/Te
27780000004V/CCEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
7.ASSESSABLE VALUE ------------>
8.Central Excise Duty on(7) 188525.00 11312.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
27490317596V
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
CASH BILL - SALE ON E-AUCTION
2.Commitment Charges 0 0.00
589057Ro Number :Ro Date : 07/06/16
6 %
79 8259.00 a.Crushing Charge
27490317596
440010
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07172-237011
439.00 5.MMDR Roy.C.Fund 4.20
AAACW1578LPAN NO .
2016/4310/000953/0130-JUN-1612712813/06/16 13/06/16
NEELJAI OCM
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G6G8M G6G8 MIX 52.030
2979 154997.00
21700.00
6.Stowing Excise Duty 10
10.TAXABLE AMOUNT --------------->
12.GROSS SALE VALUE ------------->
3.Surface Transport Charge
11.Sales Tax
NET BILL AMOUNT -------------->
520.00
0.00
209110.00 10456.00
219566.00
219566.00
( Rupees Two Lakhs Nineteen Thousand Five Hundred Sixty Six Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 417.06
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4310
%
Area Office
ARM INTERNATIONAL
OFFICE OF CHIEF GENERAL MANAGER
4300 WANI AREA
SR MANAGER(SALES ACCOUNTS
MS WANI
WANI AREA, TADALI POCHANDRAPUR MAHARASHTRA
G-2-B, SOFI PLAZA, 227-228 NIRALA HOUSIN
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
20800.00 9.Clean Energy Cess @400 Rs/Te
27780000004V/CCEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
7.ASSESSABLE VALUE ------------>
8.Central Excise Duty on(7) 177651.00 10659.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
27471092249V
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
CASH BILL - SALE ON E-AUCTION
2.Commitment Charges 0 0.00
588739Ro Number :Ro Date : 18/05/16
6 %
27471092249C
440009
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07172-237011
434.00 5.MMDR Roy.C.Fund 8.34
AAACW1578LPAN NO .
2016/4320/001140/0130-JUN-165377330/06/16 30/06/16
PENGANGA PROJECT
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G10_5N G10 CRUROM 130.590
1490 194579.00
27241.00
6.Stowing Excise Duty 10
10.TAXABLE AMOUNT --------------->
12.GROSS SALE VALUE ------------->
3.Surface Transport Charge
11.Sales Tax
NET BILL AMOUNT -------------->
1306.00
0.00
300427.00 15021.00
315448.00
315448.00
( Rupees Three Lakhs Fifteen Thousand Four Hundred Forty Eight Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 208.60
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4320
%
Area Office
Aditya Coal Suppliers
OFFICE OF CHIEF GENERAL MANAGER
4300 WANI AREA
SR MANAGER(SALES ACCOUNTS
MS NAGPUR
WANI AREA, TADALI POCHANDRAPUR MAHARASHTRA
Juni Oil-323,
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
52400.00 9.Clean Energy Cess @400 Rs/Te
27780000004V/CCEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
7.ASSESSABLE VALUE ------------>
8.Central Excise Duty on(7) 233988.00 14039.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
27490933546V
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
CASH BILL - SALE ON E-AUCTION
2.Commitment Charges 0 0.00
588927Ro Number :Ro Date : 02/06/16
6 %
79 10317.00 a.Crushing Charge
27490933546C
441001
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07172-237011
545.00 5.MMDR Roy.C.Fund 4.17
AAACW1578LPAN NO .
2016/4309/000840/0130-JUN-1610914830/06/16 30/06/16
GHUGUS O/C
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G9_5N G9 CRUROM 30.520
1974 60246.00
8435.00
6.Stowing Excise Duty 10
10.TAXABLE AMOUNT --------------->
12.GROSS SALE VALUE ------------->
3.Surface Transport Charge
11.Sales Tax
NET BILL AMOUNT -------------->
305.00
0.00
88260.00 4413.00
92673.00
92673.00
( Rupees Ninety Two Thousand Six Hundred Seventy Three Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 276.36
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4309
%
Area Office
Agarwal Coal Depot
OFFICE OF CHIEF GENERAL MANAGER
4300 WANI AREA
SR MANAGER(SALES ACCOUNTS
MS NAGLA
WANI AREA, TADALI POCHANDRAPUR MAHARASHTRA
Nr Agarwal Service Center,Bus stand road
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
12400.00 9.Clean Energy Cess @400 Rs/Te
27780000004V/CCEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
7.ASSESSABLE VALUE ------------>
8.Central Excise Duty on(7) 71566.00 4294.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
27160284264V
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
CASH BILL - SALE ON E-AUCTION
2.Commitment Charges 0 0.00
588677Ro Number :Ro Date : 13/05/16
6 %
79 2411.00 a.Crushing Charge
27160284264C
444904
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07172-237011
169.00 5.MMDR Roy.C.Fund 5.53
AAACW1578LPAN NO .
2016/4319/001010/0130-JUN-1610914830/06/16 30/06/16
MUNGOLI O/C
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G9_5N G9 CRUROM 130.260
1974 257133.00
35999.00
6.Stowing Excise Duty 10
10.TAXABLE AMOUNT --------------->
12.GROSS SALE VALUE ------------->
3.Surface Transport Charge
11.Sales Tax
NET BILL AMOUNT -------------->
1303.00
0.00
375773.00 18789.00
394562.00
394562.00
( Rupees Three Lakhs Ninety Four Thousand Five Hundred Sixty Two Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 276.36
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4319
%
Area Office
Agarwal Coal Depot
OFFICE OF CHIEF GENERAL MANAGER
4300 WANI AREA
SR MANAGER(SALES ACCOUNTS
MS WANI
WANI AREA, TADALI POCHANDRAPUR MAHARASHTRA
Nr Agarwal Service Center,Bus stand road
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
52000.00 9.Clean Energy Cess @400 Rs/Te
27780000004V/CCEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
7.ASSESSABLE VALUE ------------>
8.Central Excise Duty on(7) 305446.00 18327.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
27160284264V
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
CASH BILL - SALE ON E-AUCTION
2.Commitment Charges 0 0.00
588216Ro Number :Ro Date : 29/04/16
6 %
79 10291.00 a.Crushing Charge
27160284264C
444904
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07172-237011
720.00 5.MMDR Roy.C.Fund 5.53
AAACW1578LPAN NO .
2016/4310/000955/0130-JUN-1610907413/06/16 13/06/16
NEELJAI OCM
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G6G8M G6G8 MIX 3264.490
2999 9790206.00
1370629.00
6.Stowing Excise Duty 10
10.TAXABLE AMOUNT --------------->
12.GROSS SALE VALUE ------------->
3.Surface Transport Charge
11.Sales Tax
NET BILL AMOUNT -------------->
32645.00
0.00
13199756.00 659988.00
13859744.00
13859744.00
( Rupees One Crores Thirty Eight Lakhs Fifty Nine Thousand Seven Hundred Forty Four Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 419.86
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4310
%
Area Office
Ambuja Cements Ltd.
OFFICE OF CHIEF GENERAL MANAGER
4300 WANI AREA
SR MANAGER(SALES ACCOUNTS
MS CHANDRAPUR
WANI AREA, TADALI POCHANDRAPUR MAHARASHTRA
POST : UPPARWAHI, TalukaKORPANA,
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
1305600.00 9.Clean Energy Cess @400 Rs/Te
27780000004V/CCEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
7.ASSESSABLE VALUE ------------>
8.Central Excise Duty on(7) 11220902.00 673254.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
27020304129V
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
CASH BILL - SALE ON E-AUCTION
2.Commitment Charges 0 0.00
588746Ro Number :Ro Date : 20/05/16
6 %
27020304129C
442908
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07172-237011
27422.00 5.MMDR Roy.C.Fund 8.40
AAACW1578LPAN NO .
2016/4310/000941/0130-JUN-1610907413/06/16 13/06/16
NEELJAI OCM
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G6G8M G6G8 MIX 324.850
3229 1048941.00
146852.00
6.Stowing Excise Duty 10
10.TAXABLE AMOUNT --------------->
12.GROSS SALE VALUE ------------->
3.Surface Transport Charge
11.Sales Tax
NET BILL AMOUNT -------------->
3249.00
0.00
1404098.00 70205.00
1474303.00
1474303.00
( Rupees Fourteen Lakhs Seventy Four Thousand Three Hundredthree Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 452.06
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4310
%
Area Office
Ambuja Cements Ltd.
OFFICE OF CHIEF GENERAL MANAGER
4300 WANI AREA
SR MANAGER(SALES ACCOUNTS
MS CHANDRAPUR
WANI AREA, TADALI POCHANDRAPUR MAHARASHTRA
POST : UPPARWAHI, TalukaKORPANA,
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
130000.00 9.Clean Energy Cess @400 Rs/Te
27780000004V/CCEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
7.ASSESSABLE VALUE ------------>
8.Central Excise Duty on(7) 1201979.00 72119.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
27020304129V
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
CASH BILL - SALE ON E-AUCTION
2.Commitment Charges 0 0.00
588446Ro Number :Ro Date : 06/05/16
6 %
27020304129C
442908
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07172-237011
2937.00 5.MMDR Roy.C.Fund 9.04
AAACW1578LPAN NO .
2016/4319/001015/0130-JUN-1611179030/06/16 30/06/16
MUNGOLI O/C
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G9_5N G9 CRUROM 275.860
1974 544548.00
76237.00
6.Stowing Excise Duty 10
10.TAXABLE AMOUNT --------------->
12.GROSS SALE VALUE ------------->
3.Surface Transport Charge
11.Sales Tax
NET BILL AMOUNT -------------->
2759.00
0.00
796075.00 39804.00
835879.00
835879.00
( Rupees Eight Lakhs Thirty Five Thousand Eight Hundred Seventy Nine Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 276.36
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4319
%
Area Office
BAJORIA TRADING CORPORATION
OFFICE OF CHIEF GENERAL MANAGER
4300 WANI AREA
SR MANAGER(SALES ACCOUNTS
MS WANI
WANI AREA, TADALI POCHANDRAPUR MAHARASHTRA
14 Shamim Layout,nanderpera road
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
110400.00 9.Clean Energy Cess @400 Rs/Te
27780000004V/CCEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
7.ASSESSABLE VALUE ------------>
8.Central Excise Duty on(7) 646863.00 38812.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
27480320366V
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
CASH BILL - SALE ON E-AUCTION
2.Commitment Charges 0 0.00
588245Ro Number :Ro Date : 02/05/16
6 %
79 21793.00 a.Crushing Charge
27480320366C
445304
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07172-237011
1526.00 5.MMDR Roy.C.Fund 5.53
AAACW1578LPAN NO .
2016/4310/000937/0130-JUN-161222700130/06/16 30/06/16
NEELJAI OCM
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G6G8M G6G8 MIX 110.000
2576 283360.00
39670.00
6.Stowing Excise Duty 10
10.TAXABLE AMOUNT --------------->
12.GROSS SALE VALUE ------------->
3.Surface Transport Charge
11.Sales Tax
NET BILL AMOUNT -------------->
1100.00
0.00
388418.00 19421.00
407839.00
407839.00
( Rupees Four Lakhs Seven Thousand Eight Hundred Thirty Nine Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 360.64
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4310
%
Area Office
Bhandara Minerals Pvt. Ltd.
OFFICE OF CHIEF GENERAL MANAGER
4300 WANI AREA
SR MANAGER(SALES ACCOUNTS
MS
WANI AREA, TADALI POCHANDRAPUR MAHARASHTRA
A-4/1Midc
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
44000.00 9.Clean Energy Cess @400 Rs/Te
27780000004V/CCEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
7.ASSESSABLE VALUE ------------>
8.Central Excise Duty on(7) 324923.00 19495.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
27510392372V
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
CASH BILL - SALE UNDER F.S.A.
2.Commitment Charges 0 0.00
311240Ro Number :Ro Date : 30/05/16
6 %
0
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07172-237011
793.00 5.MMDR Roy.C.Fund 7.21
AAACW1578LPAN NO .
2016/4309/000820/0130-JUN-161201801130/06/16 30/06/16
GHUGUS O/C
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G9_5N G9 CRUROM 88.380
1580 139640.00
19550.00
6.Stowing Excise Duty 10
10.TAXABLE AMOUNT --------------->
12.GROSS SALE VALUE ------------->
3.Surface Transport Charge
11.Sales Tax
NET BILL AMOUNT -------------->
884.00
0.00
221125.00 11056.00
232181.00
232181.00
( Rupees Two Lakhs Thirty Two Thousand One Hundred Eighty One Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 221.20
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4309
%
Area Office
Bilt Graphic Paper Products Ltd. Unit
OFFICE OF CHIEF GENERAL MANAGER
4300 WANI AREA
SR MANAGER(SALES ACCOUNTS
MS
WANI AREA, TADALI POCHANDRAPUR MAHARASHTRA
Unit Bllarpur(Formerly Known As Avantha Infrastructer Ltd.,} 1x40 Mw Cpp
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
35200.00 9.Clean Energy Cess @400 Rs/Te
27780000004V/CCEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
7.ASSESSABLE VALUE ------------>
8.Central Excise Duty on(7) 175401.00 10524.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
27240639337V
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
CASH BILL - SALE UNDER F.S.A.
2.Commitment Charges 90 7954.00
310981Ro Number :Ro Date : 30/04/16
6 %
79 6982.00 a.Crushing Charge
27240639337C
0
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07172-237011
391.00 5.MMDR Roy.C.Fund 4.42
AADCB2230MXM002
AAACW1578LPAN NO .
2016/4309/000850/0130-JUN-161201801130/06/16 30/06/16
GHUGUS O/C
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G9_5N G9 CRUROM 2517.760
1570 3952883.00
553404.00
6.Stowing Excise Duty 10
10.TAXABLE AMOUNT --------------->
12.GROSS SALE VALUE ------------->
3.Surface Transport Charge
11.Sales Tax
NET BILL AMOUNT -------------->
25178.00
0.00
6273327.00 313666.00
6586993.00
6586993.00
( Rupees Sixty Five Lakhs Eighty Six Thousand Nine Hundred Ninety Three Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 219.80
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4309
%
Area Office
Bilt Graphic Paper Products Ltd. Unit
OFFICE OF CHIEF GENERAL MANAGER
4300 WANI AREA
SR MANAGER(SALES ACCOUNTS
MS
WANI AREA, TADALI POCHANDRAPUR MAHARASHTRA
Unit Bllarpur(Formerly Known As Avantha Infrastructer Ltd.,} 1x40 Mw Cpp
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
1007200.00 9.Clean Energy Cess @400 Rs/Te
27780000004V/CCEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
7.ASSESSABLE VALUE ------------>
8.Central Excise Duty on(7) 4968044.00 298083.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
27240639337V
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
CASH BILL - SALE UNDER F.S.A.
2.Commitment Charges 90 226598.00
311309Ro Number :Ro Date : 31/05/16
6 %
79 198903.00 a.Crushing Charge
27240639337C
0
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07172-237011
11078.00 5.MMDR Roy.C.Fund 4.40
AADCB2230MXM002
AAACW1578LPAN NO .
2016/4319/001001/0130-JUN-161201801130/06/16 30/06/16
MUNGOLI O/C
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G9_5N G9 CRUROM 377.530
1580 596497.00
83510.00
6.Stowing Excise Duty 10
10.TAXABLE AMOUNT --------------->
12.GROSS SALE VALUE ------------->
3.Surface Transport Charge
11.Sales Tax
NET BILL AMOUNT -------------->
3775.00
0.00
945409.00 47270.00
992679.00
992679.00
( Rupees Nine Lakhs Ninety Two Thousand Six Hundred Seventy Nine Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 221.20
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4319
%
Area Office
Bilt Graphic Paper Products Ltd. Unit
OFFICE OF CHIEF GENERAL MANAGER
4300 WANI AREA
SR MANAGER(SALES ACCOUNTS
MS
WANI AREA, TADALI POCHANDRAPUR MAHARASHTRA
Unit Bllarpur(Formerly Known As Avantha Infrastructer Ltd.,} 1x40 Mw Cpp
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
151200.00 9.Clean Energy Cess @400 Rs/Te
27780000004V/CCEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
7.ASSESSABLE VALUE ------------>
8.Central Excise Duty on(7) 749254.00 44955.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
27240639337V
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
CASH BILL - SALE UNDER F.S.A.
2.Commitment Charges 90 33978.00
310793Ro Number :Ro Date : 29/04/16
6 %
79 29825.00 a.Crushing Charge
27240639337C
0
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07172-237011
1669.00 5.MMDR Roy.C.Fund 4.42
AADCB2230MXM002
AAACW1578LPAN NO .
2016/4310/000972/0130-JUN-161201801130/06/16 30/06/16
NEELJAI OCM
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G9_5N G9 CRUROM 910.710
1570 1429815.00
200174.00
6.Stowing Excise Duty 10
10.TAXABLE AMOUNT --------------->
12.GROSS SALE VALUE ------------->
3.Surface Transport Charge
11.Sales Tax
NET BILL AMOUNT -------------->
9107.00
0.00
2269234.00 113462.00
2382696.00
2382696.00
( Rupees Twenty Three Lakhs Eighty Two Thousand Six Hundred Ninety Six Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 219.80
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4310
%
Area Office
Bilt Graphic Paper Products Ltd. Unit
OFFICE OF CHIEF GENERAL MANAGER
4300 WANI AREA
SR MANAGER(SALES ACCOUNTS
MS
WANI AREA, TADALI POCHANDRAPUR MAHARASHTRA
Unit Bllarpur(Formerly Known As Avantha Infrastructer Ltd.,} 1x40 Mw Cpp
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
364400.00 9.Clean Energy Cess @400 Rs/Te
27780000004V/CCEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
7.ASSESSABLE VALUE ------------>
8.Central Excise Duty on(7) 1797013.00 107821.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
27240639337V
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
CASH BILL - SALE UNDER F.S.A.
2.Commitment Charges 90 81964.00
311310Ro Number :Ro Date : 31/05/16
6 %
79 71946.00 a.Crushing Charge
27240639337C
0
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07172-237011
4007.00 5.MMDR Roy.C.Fund 4.40
AADCB2230MXM002
AAACW1578LPAN NO .
2016/4310/000963/0130-JUN-161201801130/06/16 30/06/16
NEELJAI OCM
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G9_5N G9 CRUROM 835.470
1570 1311688.00
183636.00
6.Stowing Excise Duty 10
10.TAXABLE AMOUNT --------------->
12.GROSS SALE VALUE ------------->
3.Surface Transport Charge
11.Sales Tax
NET BILL AMOUNT -------------->
8355.00
0.00
2081462.00 104073.00
2185535.00
2185535.00
( Rupees Twenty One Lakhs Eighty Five Thousand Five Hundred Thirty Five Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 219.80
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4310
%
Area Office
Bilt Graphic Paper Products Ltd. Unit
OFFICE OF CHIEF GENERAL MANAGER
4300 WANI AREA
SR MANAGER(SALES ACCOUNTS
MS
WANI AREA, TADALI POCHANDRAPUR MAHARASHTRA
Unit Bllarpur(Formerly Known As Avantha Infrastructer Ltd.,} 1x40 Mw Cpp
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
334000.00 9.Clean Energy Cess @400 Rs/Te
27780000004V/CCEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
7.ASSESSABLE VALUE ------------>
8.Central Excise Duty on(7) 1648549.00 98913.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
27240639337V
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
CASH BILL - SALE UNDER F.S.A.
2.Commitment Charges 90 75192.00
311258Ro Number :Ro Date : 31/05/16
6 %
79 66002.00 a.Crushing Charge
27240639337C
0
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07172-237011
3676.00 5.MMDR Roy.C.Fund 4.40
AADCB2230MXM002
AAACW1578LPAN NO .
2016/4310/000974/0130-JUN-161201801130/06/16 30/06/16
NEELJAI OCM
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G9_5N G9 CRUROM 140.070
1570 219910.00
30787.00
6.Stowing Excise Duty 10
10.TAXABLE AMOUNT --------------->
12.GROSS SALE VALUE ------------->
3.Surface Transport Charge
11.Sales Tax
NET BILL AMOUNT -------------->
1401.00
0.00
348969.00 17448.00
366417.00
366417.00
( Rupees Three Lakhs Sixty Six Thousand Four Hundredseventeen Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 219.80
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4310
%
Area Office
Bilt Graphic Paper Products Ltd. Unit
OFFICE OF CHIEF GENERAL MANAGER
4300 WANI AREA
SR MANAGER(SALES ACCOUNTS
MS
WANI AREA, TADALI POCHANDRAPUR MAHARASHTRA
Unit Bllarpur(Formerly Known As Avantha Infrastructer Ltd.,} 1x40 Mw Cpp
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
56000.00 9.Clean Energy Cess @400 Rs/Te
27780000004V/CCEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
7.ASSESSABLE VALUE ------------>
8.Central Excise Duty on(7) 276386.00 16583.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
27240639337V
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
CASH BILL - SALE UNDER F.S.A.
2.Commitment Charges 90 12606.00
311312Ro Number :Ro Date : 31/05/16
6 %
79 11066.00 a.Crushing Charge
27240639337C
0
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07172-237011
616.00 5.MMDR Roy.C.Fund 4.40
AADCB2230MXM002
AAACW1578LPAN NO .
2016/4310/000892/0130-JUN-161201801113/06/16 13/06/16
NEELJAI OCM
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G9_5N G9 CRUROM 558.060
1580 881735.00
123443.00
6.Stowing Excise Duty 10
10.TAXABLE AMOUNT --------------->
12.GROSS SALE VALUE ------------->
3.Surface Transport Charge
11.Sales Tax
NET BILL AMOUNT -------------->
5581.00
0.00
1397190.00 69860.00
1467050.00
1467050.00
( Rupees Fourteen Lakhs Sixty Seven Thousand Fifty Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 221.20
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4310
%
Area Office
Bilt Graphic Paper Products Ltd. Unit
OFFICE OF CHIEF GENERAL MANAGER
4300 WANI AREA
SR MANAGER(SALES ACCOUNTS
MS
WANI AREA, TADALI POCHANDRAPUR MAHARASHTRA
Unit Bllarpur(Formerly Known As Avantha Infrastructer Ltd.,} 1x40 Mw Cpp
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
223200.00 9.Clean Energy Cess @400 Rs/Te
27780000004V/CCEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
7.ASSESSABLE VALUE ------------>
8.Central Excise Duty on(7) 1107538.00 66452.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
27240639337V
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
CASH BILL - SALE UNDER F.S.A.
2.Commitment Charges 90 50225.00
310985Ro Number :Ro Date : 30/04/16
6 %
79 44087.00 a.Crushing Charge
27240639337C
0
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07172-237011
2467.00 5.MMDR Roy.C.Fund 4.42
AADCB2230MXM002
AAACW1578LPAN NO .
2016/4310/000877/0130-JUN-16501700713/06/16 13/06/16
NEELJAI OCM
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G6G8M G6G8 MIX 182.740
3606.4 659034.00
92265.00
6.Stowing Excise Duty 10
10.TAXABLE AMOUNT --------------->
12.GROSS SALE VALUE ------------->
3.Surface Transport Charge
11.Sales Tax
NET BILL AMOUNT -------------->
1827.00
0.00
873470.00 17469.00
890939.00
890939.00
( Rupees Eight Lakhs Ninety Thousand Nine Hundred Thirty Nine Only. )
E. & O.E Prepared by Checked by
00
2
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 504.90
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4310
%
Area Office
Birla Cellulosic (A Unit of Grasim Ind
OFFICE OF CHIEF GENERAL MANAGER
4300 WANI AREA
SR MANAGER(SALES ACCOUNTS
GU
WANI AREA, TADALI POCHANDRAPUR MAHARASHTRA
Cpp Of 15 MwBirladham, Kharach
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
73200.00 9.Clean Energy Cess @400 Rs/Te
27780000004V/CCEC Reg. No AAACW1578LEM082
CST
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
7.ASSESSABLE VALUE ------------>
8.Central Excise Duty on(7) 754972.00 45298.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
24211100102
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
CASH BILL - SALE UNDER F.S.A.
2.Commitment Charges 0 0.00
310894Ro Number :Ro Date : 30/04/16
6 %
394120
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07172-237011
1846.00 5.MMDR Roy.C.Fund 10.10
AAACG446ABXM021
AAACW1578LPAN NO .
2016/4310/000875/0130-JUN-16501700713/06/16 13/06/16
NEELJAI OCM
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G6G8M G6G8 MIX 167.210
3606.4 603026.00
84424.00
6.Stowing Excise Duty 10
10.TAXABLE AMOUNT --------------->
12.GROSS SALE VALUE ------------->
3.Surface Transport Charge
11.Sales Tax
NET BILL AMOUNT -------------->
1672.00
0.00
799060.00 15981.00
815041.00
815041.00
( Rupees Eight Lakhs Fifteen Thousand Forty One Only. )
E. & O.E Prepared by Checked by
00
2
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 504.90
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4310
%
Area Office
Birla Cellulosic (A Unit of Grasim Ind
OFFICE OF CHIEF GENERAL MANAGER
4300 WANI AREA
SR MANAGER(SALES ACCOUNTS
GU
WANI AREA, TADALI POCHANDRAPUR MAHARASHTRA
Cpp Of 15 MwBirladham, Kharach
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
66800.00 9.Clean Energy Cess @400 Rs/Te
27780000004V/CCEC Reg. No AAACW1578LEM082
CST
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
7.ASSESSABLE VALUE ------------>
8.Central Excise Duty on(7) 690811.00 41449.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
24211100102
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
CASH BILL - SALE UNDER F.S.A.
2.Commitment Charges 0 0.00
310892Ro Number :Ro Date : 30/04/16
6 %
394120
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07172-237011
1689.00 5.MMDR Roy.C.Fund 10.10
AAACG446ABXM021
AAACW1578LPAN NO .
2016/4310/000906/0130-JUN-16543700313/06/16 13/06/16
NEELJAI OCM
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G6G8M G6G8 MIX 568.130
3606.4 2048904.00
286849.00
6.Stowing Excise Duty 10
10.TAXABLE AMOUNT --------------->
12.GROSS SALE VALUE ------------->
3.Surface Transport Charge
11.Sales Tax
NET BILL AMOUNT -------------->
5681.00
0.00
2715202.00 54304.00
2769506.00
2769506.00
( Rupees Twenty Seven Lakhs Sixty Nine Thousand Five Hundredsix Only. )
E. & O.E Prepared by Checked by
00
2
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 504.90
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4310
%
Area Office
Birla Cellulosic (A Unit of Grasim Ind
OFFICE OF CHIEF GENERAL MANAGER
4300 WANI AREA
SR MANAGER(SALES ACCOUNTS
GU
WANI AREA, TADALI POCHANDRAPUR MAHARASHTRA
BirladhamKharach
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
227200.00 9.Clean Energy Cess @400 Rs/Te
27780000004V/CCEC Reg. No AAACW1578LEM082
CST
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
7.ASSESSABLE VALUE ------------>
8.Central Excise Duty on(7) 2347172.00 140830.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
24211100102
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
CASH BILL - SALE UNDER F.S.A.
2.Commitment Charges 0 0.00
311068Ro Number :Ro Date : 19/05/16
6 %
394120
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07172-237011
5738.00 5.MMDR Roy.C.Fund 10.10
AAACG446ABXM021
AAACW1578LPAN NO .
2016/4310/000914/0130-JUN-16501700713/06/16 13/06/16
NEELJAI OCM
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G6G8M G6G8 MIX 500.000
3606.4 1803200.00
252450.00
6.Stowing Excise Duty 10
10.TAXABLE AMOUNT --------------->
12.GROSS SALE VALUE ------------->
3.Surface Transport Charge
11.Sales Tax
NET BILL AMOUNT -------------->
5000.00
0.00
2389642.00 47793.00
2437435.00
2437435.00
( Rupees Twenty Four Lakhs Thirty Seven Thousand Four Hundred Thirty Five Only. )
E. & O.E Prepared by Checked by
00
2
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 504.90
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4310
%
Area Office
Birla Cellulosic (A Unit of Grasim Ind
OFFICE OF CHIEF GENERAL MANAGER
4300 WANI AREA
SR MANAGER(SALES ACCOUNTS
GU
WANI AREA, TADALI POCHANDRAPUR MAHARASHTRA
Cpp Of 15 MwBirladham, Kharach
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
200000.00 9.Clean Energy Cess @400 Rs/Te
27780000004V/CCEC Reg. No AAACW1578LEM082
CST
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
7.ASSESSABLE VALUE ------------>
8.Central Excise Duty on(7) 2065700.00 123942.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
24211100102
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
CASH BILL - SALE UNDER F.S.A.
2.Commitment Charges 0 0.00
311108Ro Number :Ro Date : 24/05/16
6 %
394120
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07172-237011
5050.00 5.MMDR Roy.C.Fund 10.10
AAACG446ABXM021
AAACW1578LPAN NO .
2016/4310/000910/0130-JUN-16501700713/06/16 13/06/16
NEELJAI OCM
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G6G8M G6G8 MIX 343.400
3606.4 1238438.00
173383.00
6.Stowing Excise Duty 10
10.TAXABLE AMOUNT --------------->
12.GROSS SALE VALUE ------------->
3.Surface Transport Charge
11.Sales Tax
NET BILL AMOUNT -------------->
3434.00
0.00
1641046.00 32821.00
1673867.00
1673867.00
( Rupees Sixteen Lakhs Seventy Three Thousand Eight Hundred Sixty Seven Only. )
E. & O.E Prepared by Checked by
00
2
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 504.90
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4310
%
Area Office
Birla Cellulosic (A Unit of Grasim Ind
OFFICE OF CHIEF GENERAL MANAGER
4300 WANI AREA
SR MANAGER(SALES ACCOUNTS
GU
WANI AREA, TADALI POCHANDRAPUR MAHARASHTRA
Cpp Of 15 MwBirladham, Kharach
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
137200.00 9.Clean Energy Cess @400 Rs/Te
27780000004V/CCEC Reg. No AAACW1578LEM082
CST
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
7.ASSESSABLE VALUE ------------>
8.Central Excise Duty on(7) 1418723.00 85123.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
24211100102
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
CASH BILL - SALE UNDER F.S.A.
2.Commitment Charges 0 0.00
311088Ro Number :Ro Date : 21/05/16
6 %
394120
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07172-237011
3468.00 5.MMDR Roy.C.Fund 10.10
AAACG446ABXM021
AAACW1578LPAN NO .
2016/4310/000876/0130-JUN-16501700713/06/16 13/06/16
NEELJAI OCM
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G6G8M G6G8 MIX 150.440
3606.4 542547.00
75957.00
6.Stowing Excise Duty 10
10.TAXABLE AMOUNT --------------->
12.GROSS SALE VALUE ------------->
3.Surface Transport Charge
11.Sales Tax
NET BILL AMOUNT -------------->
1504.00
0.00
718819.00 14376.00
733195.00
733195.00
( Rupees Seven Lakhs Thirty Three Thousand One Hundred Ninety Five Only. )
E. & O.E Prepared by Checked by
00
2
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 504.90
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4310
%
Area Office
Birla Cellulosic (A Unit of Grasim Ind
OFFICE OF CHIEF GENERAL MANAGER
4300 WANI AREA
SR MANAGER(SALES ACCOUNTS
GU
WANI AREA, TADALI POCHANDRAPUR MAHARASHTRA
Cpp Of 15 MwBirladham, Kharach
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
60000.00 9.Clean Energy Cess @400 Rs/Te
27780000004V/CCEC Reg. No AAACW1578LEM082
CST
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
7.ASSESSABLE VALUE ------------>
8.Central Excise Duty on(7) 621527.00 37292.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
24211100102
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
CASH BILL - SALE UNDER F.S.A.
2.Commitment Charges 0 0.00
310893Ro Number :Ro Date : 30/04/16
6 %
394120
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07172-237011
1519.00 5.MMDR Roy.C.Fund 10.10
AAACG446ABXM021
AAACW1578LPAN NO .
2016/4310/000874/0130-JUN-16501700713/06/16 13/06/16
NEELJAI OCM
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G6G8M G6G8 MIX 212.610
3606.4 766757.00
107347.00
6.Stowing Excise Duty 10
10.TAXABLE AMOUNT --------------->
12.GROSS SALE VALUE ------------->
3.Surface Transport Charge
11.Sales Tax
NET BILL AMOUNT -------------->
2126.00
0.00
1016280.00 20326.00
1036606.00
1036606.00
( Rupees Ten Lakhs Thirty Six Thousand Six Hundredsix Only. )
E. & O.E Prepared by Checked by
00
2
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 504.90
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4310
%
Area Office
Birla Cellulosic (A Unit of Grasim Ind
OFFICE OF CHIEF GENERAL MANAGER
4300 WANI AREA
SR MANAGER(SALES ACCOUNTS
GU
WANI AREA, TADALI POCHANDRAPUR MAHARASHTRA
Cpp Of 15 MwBirladham, Kharach
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
85200.00 9.Clean Energy Cess @400 Rs/Te
27780000004V/CCEC Reg. No AAACW1578LEM082
CST
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
7.ASSESSABLE VALUE ------------>
8.Central Excise Duty on(7) 878377.00 52703.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
24211100102
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
CASH BILL - SALE UNDER F.S.A.
2.Commitment Charges 0 0.00
310883Ro Number :Ro Date : 30/04/16
6 %
394120
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07172-237011
2147.00 5.MMDR Roy.C.Fund 10.10
AAACG446ABXM021
AAACW1578LPAN NO .
2016/4310/000987/0130-JUN-165460930/06/16 30/06/16
NEELJAI OCM
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G9_5N G9 CRUROM 135.670
1660 225212.00
31530.00
6.Stowing Excise Duty 10
10.TAXABLE AMOUNT --------------->
12.GROSS SALE VALUE ------------->
3.Surface Transport Charge
11.Sales Tax
NET BILL AMOUNT -------------->
1357.00
0.00
340015.00 17001.00
357016.00
357016.00
( Rupees Three Lakhs Fifty Seven Thousand Sixteen Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 232.40
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4310
%
Area Office
CALIBER MERCANTILE PRIVATE LIMITED
OFFICE OF CHIEF GENERAL MANAGER
4300 WANI AREA
SR MANAGER(SALES ACCOUNTS
MS CHANDRAPUR
WANI AREA, TADALI POCHANDRAPUR MAHARASHTRA
67/1 & 67/2, Khutala Village,
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
54400.00 9.Clean Energy Cess @400 Rs/Te
27780000004V/CCEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
7.ASSESSABLE VALUE ------------>
8.Central Excise Duty on(7) 269448.00 16167.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
27091070730V
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
CASH BILL - SALE ON E-AUCTION
2.Commitment Charges 0 0.00
589050Ro Number :Ro Date : 07/06/16
6 %
79 10718.00 a.Crushing Charge
27091070730C
442401
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07172-237011
631.00 5.MMDR Roy.C.Fund 4.65
AAACW1578LPAN NO .
2016/4320/001060/0130-JUN-165460930/06/16 30/06/16
PENGANGA PROJECT
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G10_5N G10 CRUROM 872.630
1500 1308945.00
183252.00
6.Stowing Excise Duty 10
10.TAXABLE AMOUNT --------------->
12.GROSS SALE VALUE ------------->
3.Surface Transport Charge
11.Sales Tax
NET BILL AMOUNT -------------->
8726.00
0.00
2017138.00 100857.00
2117995.00
2117995.00
( Rupees Twenty One Lakhs Seventeen Thousand Nine Hundred Ninety Five Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 210.00
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4320
%
Area Office
CALIBER MERCANTILE PRIVATE LIMITED
OFFICE OF CHIEF GENERAL MANAGER
4300 WANI AREA
SR MANAGER(SALES ACCOUNTS
MS CHANDRAPUR
WANI AREA, TADALI POCHANDRAPUR MAHARASHTRA
67/1 & 67/2, Khutala Village,
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
349200.00 9.Clean Energy Cess @400 Rs/Te
27780000004V/CCEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
7.ASSESSABLE VALUE ------------>
8.Central Excise Duty on(7) 1573526.00 94412.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
27091070730V
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
CASH BILL - SALE ON E-AUCTION
2.Commitment Charges 0 0.00
588787Ro Number :Ro Date : 27/05/16
6 %
79 68938.00 a.Crushing Charge
27091070730C
442401
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07172-237011
3665.00 5.MMDR Roy.C.Fund 4.20
AAACW1578LPAN NO .
2016/4320/001058/0130-JUN-165460930/06/16 30/06/16
PENGANGA PROJECT
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G10_5N G10 CRUROM 3884.460
1480 5749001.00
804860.00
6.Stowing Excise Duty 10
10.TAXABLE AMOUNT --------------->
12.GROSS SALE VALUE ------------->
3.Surface Transport Charge
11.Sales Tax
NET BILL AMOUNT -------------->
38845.00
0.00
8884200.00 444210.00
9328410.00
9328410.00
( Rupees Ninety Three Lakhs Twenty Eight Thousand Four Hundredten Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 207.20
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4320
%
Area Office
CALIBER MERCANTILE PRIVATE LIMITED
OFFICE OF CHIEF GENERAL MANAGER
4300 WANI AREA
SR MANAGER(SALES ACCOUNTS
MS CHANDRAPUR
WANI AREA, TADALI POCHANDRAPUR MAHARASHTRA
67/1 & 67/2, Khutala Village,
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
1553600.00 9.Clean Energy Cess @400 Rs/Te
27780000004V/CCEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
7.ASSESSABLE VALUE ------------>
8.Central Excise Duty on(7) 6915660.00 414940.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
27091070730V
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
CASH BILL - SALE ON E-AUCTION
2.Commitment Charges 0 0.00
588786Ro Number :Ro Date : 27/05/16
6 %
79 306872.00 a.Crushing Charge
27091070730C
442401
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07172-237011
16082.00 5.MMDR Roy.C.Fund 4.14
AAACW1578LPAN NO .
2016/4320/001030/0130-JUN-1612643830/06/16 30/06/16
PENGANGA PROJECT
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G10_5N G10 CRUROM 21.880
1978 43279.00
6059.00
6.Stowing Excise Duty 10
10.TAXABLE AMOUNT --------------->
12.GROSS SALE VALUE ------------->
3.Surface Transport Charge
11.Sales Tax
NET BILL AMOUNT -------------->
219.00
0.00
63291.00 3165.00
66456.00
66456.00
( Rupees Sixty Six Thousand Four Hundred Fifty Six Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 276.92
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4320
%
Area Office
CALIBER MERCANTILE PRIVATE LTD
OFFICE OF CHIEF GENERAL MANAGER
4300 WANI AREA
SR MANAGER(SALES ACCOUNTS
MS CHANDRAPUR
WANI AREA, TADALI POCHANDRAPUR MAHARASHTRA
Plot No- 67/1 & 67/2, Khutala Village, G
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
8800.00 9.Clean Energy Cess @400 Rs/Te
27780000004V/CCEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
7.ASSESSABLE VALUE ------------>
8.Central Excise Duty on(7) 51407.00 3084.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
27091070730V
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
CASH BILL - SALE ON E-AUCTION
2.Commitment Charges 0 0.00
588149Ro Number :Ro Date : 28/04/16
6 %
79 1729.00 a.Crushing Charge
27091070730C
442406
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07172-237011
121.00 5.MMDR Roy.C.Fund 5.54
AAACW1578LPAN NO .
2016/4320/001176/0130-JUN-1612643830/06/16 30/06/16
PENGANGA PROJECT
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G10_5N G10 CRUROM 415.330
1830 760054.00
106408.00
6.Stowing Excise Duty 10
10.TAXABLE AMOUNT --------------->
12.GROSS SALE VALUE ------------->
3.Surface Transport Charge
11.Sales Tax
NET BILL AMOUNT -------------->
4153.00
0.00
1125885.00 56294.00
1182179.00
1182179.00
( Rupees Eleven Lakhs Eighty Two Thousand One Hundred Seventy Nine Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 256.20
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4320
%
Area Office
CALIBER MERCANTILE PRIVATE LTD
OFFICE OF CHIEF GENERAL MANAGER
4300 WANI AREA
SR MANAGER(SALES ACCOUNTS
MS CHANDRAPUR
WANI AREA, TADALI POCHANDRAPUR MAHARASHTRA
Plot No- 67/1 & 67/2, Khutala Village, G
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
166000.00 9.Clean Energy Cess @400 Rs/Te
27780000004V/CCEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
7.ASSESSABLE VALUE ------------>
8.Central Excise Duty on(7) 905552.00 54333.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
27091070730V
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
CASH BILL - SALE ON E-AUCTION
2.Commitment Charges 0 0.00
589315Ro Number :Ro Date : 17/06/16
6 %
79 32811.00 a.Crushing Charge
27091070730C
442406
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07172-237011
2126.00 5.MMDR Roy.C.Fund 5.12
AAACW1578LPAN NO .
2016/4320/001150/0130-JUN-161492430/06/16 30/06/16
PENGANGA PROJECT
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G10_5N G10 CRUROM 163.250
1500 244875.00
34283.00
6.Stowing Excise Duty 10
10.TAXABLE AMOUNT --------------->
12.GROSS SALE VALUE ------------->
3.Surface Transport Charge
11.Sales Tax
NET BILL AMOUNT -------------->
1633.00
0.00
377236.00 7545.00
384781.00
384781.00
( Rupees Three Lakhs Eighty Four Thousand Seven Hundred Eighty One Only. )
E. & O.E Prepared by Checked by
00
2
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 210.00
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4320
%
Area Office
CREST STEEL & POWER (P) LTD.
OFFICE OF CHIEF GENERAL MANAGER
4300 WANI AREA
SR MANAGER(SALES ACCOUNTS
CG RAJNANDGOAN
WANI AREA, TADALI POCHANDRAPUR MAHARASHTRA
30,SHOPING COMPLEX, NEHRU NAGAR
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
65200.00 9.Clean Energy Cess @400 Rs/Te
27780000004V/CCEC Reg. No AAACW1578LEM082
CST
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
7.ASSESSABLE VALUE ------------>
8.Central Excise Duty on(7) 294374.00 17662.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
22423301922
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
CASH BILL - SALE ON E-AUCTION
2.Commitment Charges 0 0.00
589006Ro Number :Ro Date : 03/06/16
6 %
79 12897.00 a.Crushing Charge
490020
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07172-237011
686.00 5.MMDR Roy.C.Fund 4.20
AAACW1578LPAN NO .
2016/4320/001152/0130-JUN-161492430/06/16 30/06/16
PENGANGA PROJECT
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G10_5N G10 CRUROM 48.550
1500 72825.00
10196.00
6.Stowing Excise Duty 10
10.TAXABLE AMOUNT --------------->
12.GROSS SALE VALUE ------------->
3.Surface Transport Charge
11.Sales Tax
NET BILL AMOUNT -------------->
486.00
0.00
112399.00 2248.00
114647.00
114647.00
( Rupees One Lakhs Fourteen Thousand Six Hundred Forty Seven Only. )
E. & O.E Prepared by Checked by
00
2
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 210.00
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4320
%
Area Office
CREST STEEL & POWER (P) LTD.
OFFICE OF CHIEF GENERAL MANAGER
4300 WANI AREA
SR MANAGER(SALES ACCOUNTS
CG RAJNANDGOAN
WANI AREA, TADALI POCHANDRAPUR MAHARASHTRA
30,SHOPING COMPLEX, NEHRU NAGAR
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
19600.00 9.Clean Energy Cess @400 Rs/Te
27780000004V/CCEC Reg. No AAACW1578LEM082
CST
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
7.ASSESSABLE VALUE ------------>
8.Central Excise Duty on(7) 87546.00 5253.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
22423301922
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
CASH BILL - SALE ON E-AUCTION
2.Commitment Charges 0 0.00
589008Ro Number :Ro Date : 03/06/16
6 %
79 3835.00 a.Crushing Charge
490020
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07172-237011
204.00 5.MMDR Roy.C.Fund 4.20
AAACW1578LPAN NO .
2016/4309/000815/0130-JUN-161201800230/06/16 30/06/16
GHUGUS O/C
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G9_5N G9 CRUROM 51.100
1580 80738.00
11303.00
6.Stowing Excise Duty 10
10.TAXABLE AMOUNT --------------->
12.GROSS SALE VALUE ------------->
3.Surface Transport Charge
11.Sales Tax
NET BILL AMOUNT -------------->
511.00
0.00
127899.00 6395.00
134294.00
134294.00
( Rupees One Lakhs Thirty Four Thousand Two Hundred Ninety Four Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 221.20
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4309
%
Area Office
Century Rayon - A Division of Century
OFFICE OF CHIEF GENERAL MANAGER
4300 WANI AREA
SR MANAGER(SALES ACCOUNTS
MS
WANI AREA, TADALI POCHANDRAPUR MAHARASHTRA
P.B.No. 22, Murbad Road,Shahad
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
20400.00 9.Clean Energy Cess @400 Rs/Te
27780000004V/CCEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
7.ASSESSABLE VALUE ------------>
8.Central Excise Duty on(7) 101414.00 6085.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
27330000009V
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
CASH BILL - SALE UNDER F.S.A.
2.Commitment Charges 90 4599.00
310928Ro Number :Ro Date : 30/04/16
6 %
79 4037.00 a.Crushing Charge
421103
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07172-237011
226.00 5.MMDR Roy.C.Fund 4.42
AAACC 2659 Q XM 010
AAACW1578LPAN NO .
2016/4309/000829/0130-JUN-161201800230/06/16 30/06/16
GHUGUS O/C
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G9_5N G9 CRUROM 177.000
1580 279660.00
39152.00
6.Stowing Excise Duty 10
10.TAXABLE AMOUNT --------------->
12.GROSS SALE VALUE ------------->
3.Surface Transport Charge
11.Sales Tax
NET BILL AMOUNT -------------->
1770.00
0.00
443154.00 22158.00
465312.00
465312.00
( Rupees Four Lakhs Sixty Five Thousand Three Hundredtwelve Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 221.20
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4309
%
Area Office
Century Rayon - A Division of Century
OFFICE OF CHIEF GENERAL MANAGER
4300 WANI AREA
SR MANAGER(SALES ACCOUNTS
MS
WANI AREA, TADALI POCHANDRAPUR MAHARASHTRA
P.B.No. 22, Murbad Road,Shahad
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
70800.00 9.Clean Energy Cess @400 Rs/Te
27780000004V/CCEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
7.ASSESSABLE VALUE ------------>
8.Central Excise Duty on(7) 351277.00 21077.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
27330000009V
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
CASH BILL - SALE UNDER F.S.A.
2.Commitment Charges 90 15930.00
311069Ro Number :Ro Date : 19/05/16
6 %
79 13983.00 a.Crushing Charge
421103
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07172-237011
782.00 5.MMDR Roy.C.Fund 4.42
AAACC 2659 Q XM 010
AAACW1578LPAN NO .
2016/4319/001004/0130-JUN-161201800230/06/16 30/06/16
MUNGOLI O/C
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G9_5N G9 CRUROM 60.250
1580 95195.00
13327.00
6.Stowing Excise Duty 10
10.TAXABLE AMOUNT --------------->
12.GROSS SALE VALUE ------------->
3.Surface Transport Charge
11.Sales Tax
NET BILL AMOUNT -------------->
603.00
0.00
150748.00 7537.00
158285.00
158285.00
( Rupees One Lakhs Fifty Eight Thousand Two Hundred Eighty Five Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 221.20
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4319
%
Area Office
Century Rayon - A Division of Century
OFFICE OF CHIEF GENERAL MANAGER
4300 WANI AREA
SR MANAGER(SALES ACCOUNTS
MS
WANI AREA, TADALI POCHANDRAPUR MAHARASHTRA
P.B.No. 22, Murbad Road,Shahad
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
24000.00 9.Clean Energy Cess @400 Rs/Te
27780000004V/CCEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
7.ASSESSABLE VALUE ------------>
8.Central Excise Duty on(7) 119574.00 7174.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
27330000009V
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
CASH BILL - SALE UNDER F.S.A.
2.Commitment Charges 90 5423.00
310927Ro Number :Ro Date : 30/04/16
6 %
79 4760.00 a.Crushing Charge
421103
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07172-237011
266.00 5.MMDR Roy.C.Fund 4.42
AAACC 2659 Q XM 010
AAACW1578LPAN NO .
2016/4310/000907/0130-JUN-161201800213/06/16 13/06/16
NEELJAI OCM
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G9_5N G9 CRUROM 248.850
1580 393183.00
55046.00
6.Stowing Excise Duty 10
10.TAXABLE AMOUNT --------------->
12.GROSS SALE VALUE ------------->
3.Surface Transport Charge
11.Sales Tax
NET BILL AMOUNT -------------->
2489.00
0.00
623106.00 31155.00
654261.00
654261.00
( Rupees Six Lakhs Fifty Four Thousand Two Hundred Sixty One Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 221.20
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4310
%
Area Office
Century Rayon - A Division of Century
OFFICE OF CHIEF GENERAL MANAGER
4300 WANI AREA
SR MANAGER(SALES ACCOUNTS
MS
WANI AREA, TADALI POCHANDRAPUR MAHARASHTRA
P.B.No. 22, Murbad Road,Shahad
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
99600.00 9.Clean Energy Cess @400 Rs/Te
27780000004V/CCEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
7.ASSESSABLE VALUE ------------>
8.Central Excise Duty on(7) 493874.00 29632.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
27330000009V
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
CASH BILL - SALE UNDER F.S.A.
2.Commitment Charges 90 22397.00
311070Ro Number :Ro Date : 19/05/16
6 %
79 19659.00 a.Crushing Charge
421103
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07172-237011
1100.00 5.MMDR Roy.C.Fund 4.42
AAACC 2659 Q XM 010
AAACW1578LPAN NO .
2016/4310/000909/0130-JUN-161201800213/06/16 13/06/16
NEELJAI OCM
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G9_5N G9 CRUROM 395.640
1580 625111.00
87516.00
6.Stowing Excise Duty 10
10.TAXABLE AMOUNT --------------->
12.GROSS SALE VALUE ------------->
3.Surface Transport Charge
11.Sales Tax
NET BILL AMOUNT -------------->
3956.00
0.00
990708.00 49535.00
1040243.00
1040243.00
( Rupees Ten Lakhs Forty Thousand Two Hundred Forty Three Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 221.20
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4310
%
Area Office
Century Rayon - A Division of Century
OFFICE OF CHIEF GENERAL MANAGER
4300 WANI AREA
SR MANAGER(SALES ACCOUNTS
MS
WANI AREA, TADALI POCHANDRAPUR MAHARASHTRA
P.B.No. 22, Murbad Road,Shahad
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
158400.00 9.Clean Energy Cess @400 Rs/Te
27780000004V/CCEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
7.ASSESSABLE VALUE ------------>
8.Central Excise Duty on(7) 785196.00 47112.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
27330000009V
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
CASH BILL - SALE UNDER F.S.A.
2.Commitment Charges 90 35608.00
311087Ro Number :Ro Date : 21/05/16
6 %
79 31256.00 a.Crushing Charge
421103
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07172-237011
1749.00 5.MMDR Roy.C.Fund 4.42
AAACC 2659 Q XM 010
AAACW1578LPAN NO .
2016/4310/000880/0130-JUN-161201800213/06/16 13/06/16
NEELJAI OCM
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G9_5N G9 CRUROM 157.040
1580 248123.00
34737.00
6.Stowing Excise Duty 10
10.TAXABLE AMOUNT --------------->
12.GROSS SALE VALUE ------------->
3.Surface Transport Charge
11.Sales Tax
NET BILL AMOUNT -------------->
1570.00
0.00
393164.00 19658.00
412822.00
412822.00
( Rupees Four Lakhs Twelve Thousand Eight Hundred Twenty Two Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 221.20
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4310
%
Area Office
Century Rayon - A Division of Century
OFFICE OF CHIEF GENERAL MANAGER
4300 WANI AREA
SR MANAGER(SALES ACCOUNTS
MS
WANI AREA, TADALI POCHANDRAPUR MAHARASHTRA
P.B.No. 22, Murbad Road,Shahad
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
62800.00 9.Clean Energy Cess @400 Rs/Te
27780000004V/CCEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
7.ASSESSABLE VALUE ------------>
8.Central Excise Duty on(7) 311664.00 18700.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
27330000009V
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
CASH BILL - SALE UNDER F.S.A.
2.Commitment Charges 90 14134.00
310929Ro Number :Ro Date : 30/04/16
6 %
79 12406.00 a.Crushing Charge
421103
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07172-237011
694.00 5.MMDR Roy.C.Fund 4.42
AAACC 2659 Q XM 010
AAACW1578LPAN NO .
2016/4320/001062/0130-JUN-16825130/06/16 30/06/16
PENGANGA PROJECT
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G10_5N G10 CRUROM 240.070
1490 357704.00
50079.00
6.Stowing Excise Duty 10
10.TAXABLE AMOUNT --------------->
12.GROSS SALE VALUE ------------->
3.Surface Transport Charge
11.Sales Tax
NET BILL AMOUNT -------------->
2401.00
0.00
551960.00 27598.00
579558.00
579558.00
( Rupees Five Lakhs Seventy Nine Thousand Five Hundred Fifty Eight Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 208.60
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4320
%
Area Office
Chandra Coal Pvt. Ltd.
OFFICE OF CHIEF GENERAL MANAGER
4300 WANI AREA
SR MANAGER(SALES ACCOUNTS
MS WANI
WANI AREA, TADALI POCHANDRAPUR MAHARASHTRA
104 & 105, Honey Ritika Apartment,
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
96000.00 9.Clean Energy Cess @400 Rs/Te
27780000004V/CCEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
7.ASSESSABLE VALUE ------------>
8.Central Excise Duty on(7) 430151.00 25809.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
27520508621V
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
CASH BILL - SALE ON E-AUCTION
2.Commitment Charges 0 0.00
588788Ro Number :Ro Date : 27/05/16
6 %
79 18966.00 a.Crushing Charge
N/A
440008
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07172-237011
1001.00 5.MMDR Roy.C.Fund 4.17
AAACW1578LPAN NO .
2016/4310/000942/0130-JUN-1611117830/06/16 30/06/16
NEELJAI OCM
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G6G8M G6G8 MIX 50.000
3219 160950.00
22533.00
6.Stowing Excise Duty 10
10.TAXABLE AMOUNT --------------->
12.GROSS SALE VALUE ------------->
3.Surface Transport Charge
11.Sales Tax
NET BILL AMOUNT -------------->
500.00
0.00
215500.00 10775.00
226275.00
226275.00
( Rupees Two Lakhs Twenty Six Thousand Two Hundred Seventy Five Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 450.66
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4310
%
Area Office
Chhavi Enterprises
OFFICE OF CHIEF GENERAL MANAGER
4300 WANI AREA
SR MANAGER(SALES ACCOUNTS
MS CHANDRAPUR
WANI AREA, TADALI POCHANDRAPUR MAHARASHTRA
41maharani complex,nr.irairiver
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
20000.00 9.Clean Energy Cess @400 Rs/Te
27780000004V/CCEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
7.ASSESSABLE VALUE ------------>
8.Central Excise Duty on(7) 184434.00 11066.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
27770584580V
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
CASH BILL - SALE ON E-AUCTION
2.Commitment Charges 0 0.00
588569Ro Number :Ro Date : 11/05/16
6 %
27770584580C
442401
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07172-237011
451.00 5.MMDR Roy.C.Fund 9.01
AAACW1578LPAN NO .
2016/4310/000951/0130-JUN-1610915113/06/16 13/06/16
NEELJAI OCM
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G6G8M G6G8 MIX 163.430
2979 486858.00
68160.00
6.Stowing Excise Duty 10
10.TAXABLE AMOUNT --------------->
12.GROSS SALE VALUE ------------->
3.Surface Transport Charge
11.Sales Tax
NET BILL AMOUNT -------------->
1634.00
0.00
656696.00 32835.00
689531.00
689531.00
( Rupees Six Lakhs Eighty Nine Thousand Five Hundred Thirty One Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 417.06
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4310
%
Area Office
Coventry Stonewares Pvt Ltd
OFFICE OF CHIEF GENERAL MANAGER
4300 WANI AREA
SR MANAGER(SALES ACCOUNTS
MS HINGNA
WANI AREA, TADALI POCHANDRAPUR MAHARASHTRA
Bessesar House 5Temple Road,--
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
65200.00 9.Clean Energy Cess @400 Rs/Te
27780000004V/CCEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
7.ASSESSABLE VALUE ------------>
8.Central Excise Duty on(7) 558015.00 33481.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
27370279250V
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
CASH BILL - SALE ON E-AUCTION
2.Commitment Charges 0 0.00
588685Ro Number :Ro Date : 13/05/16
6 %
27370279250C
440001
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07172-237011
1363.00 5.MMDR Roy.C.Fund 8.34
AAACW1578LPAN NO .
2016/4319/001016/0130-JUN-1610915130/06/16 30/06/16
MUNGOLI O/C
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G9_5N G9 CRUROM 1050.000
1974 2072700.00
290178.00
6.Stowing Excise Duty 10
10.TAXABLE AMOUNT --------------->
12.GROSS SALE VALUE ------------->
3.Surface Transport Charge
11.Sales Tax
NET BILL AMOUNT -------------->
10500.00
0.00
3029863.00 151493.00
3181356.00
3181356.00
( Rupees Thirty One Lakhs Eighty One Thousand Three Hundred Fifty Six Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 276.36
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4319
%
Area Office
Coventry Stonewares Pvt Ltd
OFFICE OF CHIEF GENERAL MANAGER
4300 WANI AREA
SR MANAGER(SALES ACCOUNTS
MS HINGNA
WANI AREA, TADALI POCHANDRAPUR MAHARASHTRA
Bessesar House 5Temple Road,--
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
420000.00 9.Clean Energy Cess @400 Rs/Te
27780000004V/CCEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
7.ASSESSABLE VALUE ------------>
8.Central Excise Duty on(7) 2462135.00 147728.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
27370279250V
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
CASH BILL - SALE ON E-AUCTION
2.Commitment Charges 0 0.00
588403Ro Number :Ro Date : 05/05/16
6 %
79 82950.00 a.Crushing Charge
27370279250C
440001
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07172-237011
5807.00 5.MMDR Roy.C.Fund 5.53
AAACW1578LPAN NO .
2016/4310/000986/0130-JUN-16671230/06/16 30/06/16
NEELJAI OCM
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G9_5N G9 CRUROM 86.940
1660 144320.00
20205.00
6.Stowing Excise Duty 10
10.TAXABLE AMOUNT --------------->
12.GROSS SALE VALUE ------------->
3.Surface Transport Charge
11.Sales Tax
NET BILL AMOUNT -------------->
869.00
0.00
217826.00 10891.00
228717.00
228717.00
( Rupees Two Lakhs Twenty Eight Thousand Seven Hundredseventeen Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 232.40
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4310
%
Area Office
DEEKAY & COMPANY
OFFICE OF CHIEF GENERAL MANAGER
4300 WANI AREA
SR MANAGER(SALES ACCOUNTS
MS WANI
WANI AREA, TADALI POCHANDRAPUR MAHARASHTRA
101, Shivam Tower, Opp. Vikas Engg. Corp
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
34800.00 9.Clean Energy Cess @400 Rs/Te
27780000004V/CCEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
7.ASSESSABLE VALUE ------------>
8.Central Excise Duty on(7) 172666.00 10360.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
27080315542V
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
CASH BILL - SALE ON E-AUCTION
2.Commitment Charges 0 0.00
588960Ro Number :Ro Date : 03/06/16
6 %
79 6868.00 a.Crushing Charge
27080315542C
440008
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07172-237011
404.00 5.MMDR Roy.C.Fund 4.65
AAACW1578LPAN NO .
2016/4310/000897/0130-JUN-1611474013/06/16 13/06/16
NEELJAI OCM
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G6G8M G6G8 MIX 382.390
3229 1234737.00
172863.00
6.Stowing Excise Duty 10
10.TAXABLE AMOUNT --------------->
12.GROSS SALE VALUE ------------->
3.Surface Transport Charge
11.Sales Tax
NET BILL AMOUNT -------------->
3824.00
0.00
1652574.00 82629.00
1735203.00
1735203.00
( Rupees Seventeen Lakhs Thirty Five Thousand Two Hundredthree Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 452.06
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4310
%
Area Office
EVA FUELS PVT LTD
OFFICE OF CHIEF GENERAL MANAGER
4300 WANI AREA
SR MANAGER(SALES ACCOUNTS
MS CHANDRAPUR
WANI AREA, TADALI POCHANDRAPUR MAHARASHTRA
LAKHAMAPUR, NAGPUR ROAD
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
152800.00 9.Clean Energy Cess @400 Rs/Te
27780000004V/CCEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
7.ASSESSABLE VALUE ------------>
8.Central Excise Duty on(7) 1414881.00 84893.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
27270623170V
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
CASH BILL - SALE ON E-AUCTION
2.Commitment Charges 0 0.00
588143Ro Number :Ro Date : 28/04/16
6 %
27270623170C
442401
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07172-237011
3457.00 5.MMDR Roy.C.Fund 9.04
AAACW1578LPAN NO .
2016/4320/001154/0130-JUN-163112630/06/16 30/06/16
PENGANGA PROJECT
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G10_5N G10 CRUROM 241.700
1500 362550.00
50757.00
6.Stowing Excise Duty 10
10.TAXABLE AMOUNT --------------->
12.GROSS SALE VALUE ------------->
3.Surface Transport Charge
11.Sales Tax
NET BILL AMOUNT -------------->
2417.00
0.00
558783.00 27939.00
586722.00
586722.00
( Rupees Five Lakhs Eighty Six Thousand Seven Hundred Twenty Two Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 210.00
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4320
%
Area Office
EVA FUELS PVT LTD
OFFICE OF CHIEF GENERAL MANAGER
4300 WANI AREA
SR MANAGER(SALES ACCOUNTS
MS CHANDRAPUR
WANI AREA, TADALI POCHANDRAPUR MAHARASHTRA
LAKHAMAPUR, NAGPUR ROAD,
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
96800.00 9.Clean Energy Cess @400 Rs/Te
27780000004V/CCEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
7.ASSESSABLE VALUE ------------>
8.Central Excise Duty on(7) 435833.00 26150.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
27270623170C
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
CASH BILL - SALE ON E-AUCTION
2.Commitment Charges 0 0.00
589045Ro Number :Ro Date : 07/06/16
6 %
79 19094.00 a.Crushing Charge
27270623170V
442401
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07172-237011
1015.00 5.MMDR Roy.C.Fund 4.20
AAACW1578LPAN NO .
2016/4320/001106/0130-JUN-163112630/06/16 30/06/16
PENGANGA PROJECT
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G10_5N G10 CRUROM 816.150
1500 1224225.00
171392.00
6.Stowing Excise Duty 10
10.TAXABLE AMOUNT --------------->
12.GROSS SALE VALUE ------------->
3.Surface Transport Charge
11.Sales Tax
NET BILL AMOUNT -------------->
8162.00
0.00
1886384.00 94319.00
1980703.00
1980703.00
( Rupees Nineteen Lakhs Eighty Thousand Seven Hundredthree Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 210.00
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4320
%
Area Office
EVA FUELS PVT LTD
OFFICE OF CHIEF GENERAL MANAGER
4300 WANI AREA
SR MANAGER(SALES ACCOUNTS
MS CHANDRAPUR
WANI AREA, TADALI POCHANDRAPUR MAHARASHTRA
LAKHAMAPUR, NAGPUR ROAD,
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
326400.00 9.Clean Energy Cess @400 Rs/Te
27780000004V/CCEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
7.ASSESSABLE VALUE ------------>
8.Central Excise Duty on(7) 1471683.00 88301.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
27270623170C
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
CASH BILL - SALE ON E-AUCTION
2.Commitment Charges 0 0.00
588868Ro Number :Ro Date : 27/05/16
6 %
79 64476.00 a.Crushing Charge
27270623170V
442401
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07172-237011
3428.00 5.MMDR Roy.C.Fund 4.20
AAACW1578LPAN NO .
2016/4309/000826/0130-JUN-1612538930/06/16 30/06/16
GHUGUS O/C
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G9_5N G9 CRUROM 274.170
2114 579595.00
81143.00
6.Stowing Excise Duty 10
10.TAXABLE AMOUNT --------------->
12.GROSS SALE VALUE ------------->
3.Surface Transport Charge
11.Sales Tax
NET BILL AMOUNT -------------->
2742.00
0.00
837568.00 41878.00
879446.00
879446.00
( Rupees Eight Lakhs Seventy Nine Thousand Four Hundred Forty Six Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 295.96
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4309
%
Area Office
FUELCOAL CORPORATION INDIA LIMITED
OFFICE OF CHIEF GENERAL MANAGER
4300 WANI AREA
SR MANAGER(SALES ACCOUNTS
MS WANI
WANI AREA, TADALI POCHANDRAPUR MAHARASHTRA
FULWANTI PALACE, 926-A, DESHPANDE LAYOUT
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
109600.00 9.Clean Energy Cess @400 Rs/Te
27780000004V/CCEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
7.ASSESSABLE VALUE ------------>
8.Central Excise Duty on(7) 686762.00 41206.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
27220987481V
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
CASH BILL - SALE ON E-AUCTION
2.Commitment Charges 0 0.00
588130Ro Number :Ro Date : 26/04/16
6 %
79 21659.00 a.Crushing Charge
27220987481C
440008
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07172-237011
1623.00 5.MMDR Roy.C.Fund 5.92
AACCF0487HED001
AAACW1578LPAN NO .
2016/4319/001020/0130-JUN-1612538930/06/16 30/06/16
MUNGOLI O/C
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G9_5N G9 CRUROM 1356.790
1974 2678303.00
374962.00
6.Stowing Excise Duty 10
10.TAXABLE AMOUNT --------------->
12.GROSS SALE VALUE ------------->
3.Surface Transport Charge
11.Sales Tax
NET BILL AMOUNT -------------->
13568.00
0.00
3915213.00 195761.00
4110974.00
4110974.00
( Rupees Forty One Lakhs Ten Thousand Nine Hundred Seventy Four Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 276.36
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4319
%
Area Office
FUELCOAL CORPORATION INDIA LIMITED
OFFICE OF CHIEF GENERAL MANAGER
4300 WANI AREA
SR MANAGER(SALES ACCOUNTS
MS WANI
WANI AREA, TADALI POCHANDRAPUR MAHARASHTRA
FULWANTI PALACE, 926-A, DESHPANDE LAYOUT
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
542800.00 9.Clean Energy Cess @400 Rs/Te
27780000004V/CCEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
7.ASSESSABLE VALUE ------------>
8.Central Excise Duty on(7) 3181522.00 190891.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
27220987481V
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
CASH BILL - SALE ON E-AUCTION
2.Commitment Charges 0 0.00
588454Ro Number :Ro Date : 06/05/16
6 %
79 107186.00 a.Crushing Charge
27220987481C
440008
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07172-237011
7503.00 5.MMDR Roy.C.Fund 5.53
AACCF0487HED001
AAACW1578LPAN NO .
2016/4310/000981/0130-JUN-161204800113/06/16 13/06/16
NEELJAI OCM
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G6G8M G6G8 MIX 157.000
2482 389674.00
54554.00
6.Stowing Excise Duty 10
10.TAXABLE AMOUNT --------------->
12.GROSS SALE VALUE ------------->
3.Surface Transport Charge
11.Sales Tax
NET BILL AMOUNT -------------->
1570.00
0.00
536502.00 26825.00
563327.00
563327.00
( Rupees Five Lakhs Sixty Three Thousand Three Hundred Twenty Seven Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 347.48
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4310
%
Area Office
GANGA PAPERS INDIA LTD.
OFFICE OF CHIEF GENERAL MANAGER
4300 WANI AREA
SR MANAGER(SALES ACCOUNTS
MS
WANI AREA, TADALI POCHANDRAPUR MAHARASHTRA
Gat No.241 Village BebedohalTaluka-Maval
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
62800.00 9.Clean Energy Cess @400 Rs/Te
27780000004V/CCEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
7.ASSESSABLE VALUE ------------>
8.Central Excise Duty on(7) 446889.00 26813.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
27850548549v
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
CASH BILL - SALE UNDER F.S.A.
2.Commitment Charges 0 0.00
311332Ro Number :Ro Date : 31/05/16
6 %
27850548549c
410506
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07172-237011
1091.00 5.MMDR Roy.C.Fund 6.95
AABCK2353AST001
AAACW1578LPAN NO .
2016/4308/000803/0130-JUN-161204800130/06/16 30/06/16
NEELJAI O/C SOUTH
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G6G8M G6G8 MIX 29.920
2576 77074.00
10790.00
6.Stowing Excise Duty 10
10.TAXABLE AMOUNT --------------->
12.GROSS SALE VALUE ------------->
3.Surface Transport Charge
11.Sales Tax
NET BILL AMOUNT -------------->
299.00
0.00
105682.00 5284.00
110966.00
110966.00
( Rupees One Lakhs Ten Thousand Nine Hundred Sixty Six Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 360.64
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4308
%
Area Office
GANGA PAPERS INDIA LTD.
OFFICE OF CHIEF GENERAL MANAGER
4300 WANI AREA
SR MANAGER(SALES ACCOUNTS
MS
WANI AREA, TADALI POCHANDRAPUR MAHARASHTRA
Gat No.241 Village BebedohalTaluka-Maval
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
12000.00 9.Clean Energy Cess @400 Rs/Te
27780000004V/CCEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
7.ASSESSABLE VALUE ------------>
8.Central Excise Duty on(7) 88379.00 5303.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
27850548549v
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
CASH BILL - SALE UNDER F.S.A.
2.Commitment Charges 0 0.00
310903Ro Number :Ro Date : 30/04/16
6 %
27850548549c
410506
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07172-237011
216.00 5.MMDR Roy.C.Fund 7.21
AABCK2353AST001
AAACW1578LPAN NO .
2016/4310/000878/0130-JUN-161204800113/06/16 13/06/16
NEELJAI OCM
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G6G8M G6G8 MIX 90.000
2576 231840.00
32458.00
6.Stowing Excise Duty 10
10.TAXABLE AMOUNT --------------->
12.GROSS SALE VALUE ------------->
3.Surface Transport Charge
11.Sales Tax
NET BILL AMOUNT -------------->
900.00
0.00
317798.00 15890.00
333688.00
333688.00
( Rupees Three Lakhs Thirty Three Thousand Six Hundred Eighty Eight Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 360.64
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4310
%
Area Office
GANGA PAPERS INDIA LTD.
OFFICE OF CHIEF GENERAL MANAGER
4300 WANI AREA
SR MANAGER(SALES ACCOUNTS
MS
WANI AREA, TADALI POCHANDRAPUR MAHARASHTRA
Gat No.241 Village BebedohalTaluka-Maval
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
36000.00 9.Clean Energy Cess @400 Rs/Te
27780000004V/CCEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
7.ASSESSABLE VALUE ------------>
8.Central Excise Duty on(7) 265847.00 15951.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
27850548549v
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
CASH BILL - SALE UNDER F.S.A.
2.Commitment Charges 0 0.00
310899Ro Number :Ro Date : 30/04/16
6 %
27850548549c
410506
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07172-237011
649.00 5.MMDR Roy.C.Fund 7.21
AABCK2353AST001
AAACW1578LPAN NO .
2016/4309/000837/0130-JUN-1611101830/06/16 30/06/16
GHUGUS O/C
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G9_5N G9 CRUROM 108.320
1974 213824.00
29935.00
6.Stowing Excise Duty 10
10.TAXABLE AMOUNT --------------->
12.GROSS SALE VALUE ------------->
3.Surface Transport Charge
11.Sales Tax
NET BILL AMOUNT -------------->
1083.00
0.00
312438.00 15622.00
328060.00
328060.00
( Rupees Three Lakhs Twenty Eight Thousand Sixty Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 276.36
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4309
%
Area Office
GAURAV SALES CORPORATION
OFFICE OF CHIEF GENERAL MANAGER
4300 WANI AREA
SR MANAGER(SALES ACCOUNTS
MS NAGPUR
WANI AREA, TADALI POCHANDRAPUR MAHARASHTRA
SHRI JANKI KUNJ, 117-A, CENTRAL AVENUE
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
43200.00 9.Clean Energy Cess @400 Rs/Te
27780000004V/CCEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
7.ASSESSABLE VALUE ------------>
8.Central Excise Duty on(7) 253998.00 15240.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
CASH BILL - SALE ON E-AUCTION
2.Commitment Charges 0 0.00
588654Ro Number :Ro Date : 13/05/16
6 %
79 8557.00 a.Crushing Charge
440018
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07172-237011
599.00 5.MMDR Roy.C.Fund 5.53
AAACW1578LPAN NO .
2016/4310/000959/0130-JUN-162525113/06/16 13/06/16
NEELJAI OCM
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G9_5N G9 CRUROM 365.280
1660 606365.00
84891.00
6.Stowing Excise Duty 10
10.TAXABLE AMOUNT --------------->
12.GROSS SALE VALUE ------------->
3.Surface Transport Charge
11.Sales Tax
NET BILL AMOUNT -------------->
3653.00
0.00
914993.00 45750.00
960743.00
960743.00
( Rupees Nine Lakhs Sixty Thousand Seven Hundred Forty Three Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 232.40
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4310
%
Area Office
GOYAL DHATU UDYOG PVT LTD
OFFICE OF CHIEF GENERAL MANAGER
4300 WANI AREA
SR MANAGER(SALES ACCOUNTS
MS NAGPUR
WANI AREA, TADALI POCHANDRAPUR MAHARASHTRA
SG-1,GULMOHAR, CIVIL LINES,
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
146000.00 9.Clean Energy Cess @400 Rs/Te
27780000004V/CCEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
7.ASSESSABLE VALUE ------------>
8.Central Excise Duty on(7) 725465.00 43528.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
27920594343 V w.e.f
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
CASH BILL - SALE ON E-AUCTION
2.Commitment Charges 0 0.00
588848Ro Number :Ro Date : 27/05/16
6 %
79 28857.00 a.Crushing Charge
440001
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07172-237011
1699.00 5.MMDR Roy.C.Fund 4.65
AAACW1578LPAN NO .
2016/4310/000879/0130-JUN-161212700213/06/16 13/06/16
NEELJAI OCM
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G6G8M G6G8 MIX 92.900
2576 239310.00
33503.00
6.Stowing Excise Duty 10
10.TAXABLE AMOUNT --------------->
12.GROSS SALE VALUE ------------->
3.Surface Transport Charge
11.Sales Tax
NET BILL AMOUNT -------------->
929.00
0.00
328077.00 16404.00
344481.00
344481.00
( Rupees Three Lakhs Forty Four Thousand Four Hundred Eighty One Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 360.64
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4310
%
Area Office
Godavari Biorefinaries Ltd
OFFICE OF CHIEF GENERAL MANAGER
4300 WANI AREA
SR MANAGER(SALES ACCOUNTS
MS
WANI AREA, TADALI POCHANDRAPUR MAHARASHTRA
(A Unit Of The Godavari Sugar Mills Ltd.Survey No.14(Gat. No.187), Taluka Koparg
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
37200.00 9.Clean Energy Cess @400 Rs/Te
27780000004V/CCEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
7.ASSESSABLE VALUE ------------>
8.Central Excise Duty on(7) 274412.00 16465.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
27220705890V
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
CASH BILL - SALE UNDER F.S.A.
2.Commitment Charges 0 0.00
310907Ro Number :Ro Date : 30/04/16
6 %
0
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07172-237011
670.00 5.MMDR Roy.C.Fund 7.21
AABCG2543CEM005
AAACW1578LPAN NO .
2016/4308/000804/0130-JUN-161212700230/06/16 30/06/16
NEELJAI O/C SOUTH
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G6G8M G6G8 MIX 68.600
2576 176714.00
24740.00
6.Stowing Excise Duty 10
10.TAXABLE AMOUNT --------------->
12.GROSS SALE VALUE ------------->
3.Surface Transport Charge
11.Sales Tax
NET BILL AMOUNT -------------->
686.00
0.00
242393.00 12120.00
254513.00
254513.00
( Rupees Two Lakhs Fifty Four Thousand Five Hundredthirteen Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 360.64
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4308
%
Area Office
Godavari Biorefinaries Ltd
OFFICE OF CHIEF GENERAL MANAGER
4300 WANI AREA
SR MANAGER(SALES ACCOUNTS
MS
WANI AREA, TADALI POCHANDRAPUR MAHARASHTRA
(A Unit Of The Godavari Sugar Mills Ltd.Survey No.14(Gat. No.187), Taluka Koparg
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
27600.00 9.Clean Energy Cess @400 Rs/Te
27780000004V/CCEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
7.ASSESSABLE VALUE ------------>
8.Central Excise Duty on(7) 202635.00 12158.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
27220705890V
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
CASH BILL - SALE UNDER F.S.A.
2.Commitment Charges 0 0.00
310912Ro Number :Ro Date : 30/04/16
6 %
0
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07172-237011
495.00 5.MMDR Roy.C.Fund 7.21
AABCG2543CEM005
AAACW1578LPAN NO .
2016/4310/000934/0130-JUN-161212700230/06/16 30/06/16
NEELJAI OCM
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G6G8M G6G8 MIX 78.900
2576 203246.00
28454.00
6.Stowing Excise Duty 10
10.TAXABLE AMOUNT --------------->
12.GROSS SALE VALUE ------------->
3.Surface Transport Charge
11.Sales Tax
NET BILL AMOUNT -------------->
789.00
0.00
278641.00 13932.00
292573.00
292573.00
( Rupees Two Lakhs Ninety Two Thousand Five Hundred Seventy Three Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 360.64
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4310
%
Area Office
Godavari Biorefinaries Ltd
OFFICE OF CHIEF GENERAL MANAGER
4300 WANI AREA
SR MANAGER(SALES ACCOUNTS
MS
WANI AREA, TADALI POCHANDRAPUR MAHARASHTRA
(A Unit Of The Godavari Sugar Mills Ltd.Survey No.14(Gat. No.187), Taluka Koparg
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
31600.00 9.Clean Energy Cess @400 Rs/Te
27780000004V/CCEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
7.ASSESSABLE VALUE ------------>
8.Central Excise Duty on(7) 233058.00 13983.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
27220705890V
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
CASH BILL - SALE UNDER F.S.A.
2.Commitment Charges 0 0.00
311225Ro Number :Ro Date : 30/05/16
6 %
0
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07172-237011
569.00 5.MMDR Roy.C.Fund 7.21
AABCG2543CEM005
AAACW1578LPAN NO .
2016/4309/000813/0130-JUN-161240700130/06/16 30/06/16
GHUGUS O/C
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G9_5N G9 CRUROM 116.820
1580 184576.00
25841.00
6.Stowing Excise Duty 10
10.TAXABLE AMOUNT --------------->
12.GROSS SALE VALUE ------------->
3.Surface Transport Charge
11.Sales Tax
NET BILL AMOUNT -------------->
1168.00
0.00
292555.00 14628.00
307183.00
307183.00
( Rupees Three Lakhs Seven Thousand One Hundred Eighty Three Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 221.20
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4309
%
Area Office
Gopani Iron & Power (India) Pvt.Ltd.
OFFICE OF CHIEF GENERAL MANAGER
4300 WANI AREA
SR MANAGER(SALES ACCOUNTS
MS
WANI AREA, TADALI POCHANDRAPUR MAHARASHTRA
A-22Midc Growth Centre
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
46800.00 9.Clean Energy Cess @400 Rs/Te
27780000004V/CCEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
7.ASSESSABLE VALUE ------------>
8.Central Excise Duty on(7) 231844.00 13911.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
27690339796
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
CASH BILL - SALE UNDER F.S.A.
2.Commitment Charges 90 10514.00
310810Ro Number :Ro Date : 29/04/16
6 %
79 9229.00 a.Crushing Charge
442406
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07172-237011
516.00 5.MMDR Roy.C.Fund 4.42
AACCG0988NXM001
AAACW1578LPAN NO .
2016/4310/000871/0130-JUN-161240700113/06/16 13/06/16
NEELJAI OCM
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G9_5N G9 CRUROM 794.760
1580 1255721.00
175801.00
6.Stowing Excise Duty 10
10.TAXABLE AMOUNT --------------->
12.GROSS SALE VALUE ------------->
3.Surface Transport Charge
11.Sales Tax
NET BILL AMOUNT -------------->
7948.00
0.00
1989935.00 99497.00
2089432.00
2089432.00
( Rupees Twenty Lakhs Eighty Nine Thousand Four Hundred Thirty Two Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 221.20
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4310
%
Area Office
Gopani Iron & Power (India) Pvt.Ltd.
OFFICE OF CHIEF GENERAL MANAGER
4300 WANI AREA
SR MANAGER(SALES ACCOUNTS
MS
WANI AREA, TADALI POCHANDRAPUR MAHARASHTRA
A-22Midc Growth Centre
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
318000.00 9.Clean Energy Cess @400 Rs/Te
27780000004V/CCEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
7.ASSESSABLE VALUE ------------>
8.Central Excise Duty on(7) 1577297.00 94638.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
27690339796
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
CASH BILL - SALE UNDER F.S.A.
2.Commitment Charges 90 71528.00
310775Ro Number :Ro Date : 29/04/16
6 %
79 62786.00 a.Crushing Charge
442406
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07172-237011
3513.00 5.MMDR Roy.C.Fund 4.42
AACCG0988NXM001
AAACW1578LPAN NO .
2016/4319/001000/0130-JUN-161240700130/06/16 30/06/16
MUNGOLI O/C
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G9_5N G9 CRUROM 305.360
1580 482469.00
67546.00
6.Stowing Excise Duty 10
10.TAXABLE AMOUNT --------------->
12.GROSS SALE VALUE ------------->
3.Surface Transport Charge
11.Sales Tax
NET BILL AMOUNT -------------->
3054.00
0.00
764385.00 38219.00
802604.00
802604.00
( Rupees Eight Lakhs Two Thousand Six Hundredfour Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 221.20
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4319
%
Area Office
Gopani Iron & Power (India) Pvt.Ltd.
OFFICE OF CHIEF GENERAL MANAGER
4300 WANI AREA
SR MANAGER(SALES ACCOUNTS
MS
WANI AREA, TADALI POCHANDRAPUR MAHARASHTRA
A-22Midc Growth Centre
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
122000.00 9.Clean Energy Cess @400 Rs/Te
27780000004V/CCEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
7.ASSESSABLE VALUE ------------>
8.Central Excise Duty on(7) 606024.00 36361.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
27690339796
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
CASH BILL - SALE UNDER F.S.A.
2.Commitment Charges 90 27482.00
310772Ro Number :Ro Date : 29/04/16
6 %
79 24123.00 a.Crushing Charge
442406
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07172-237011
1350.00 5.MMDR Roy.C.Fund 4.42
AACCG0988NXM001
AAACW1578LPAN NO .
2016/4310/000929/0130-JUN-161240700113/06/16 13/06/16
NEELJAI OCM
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G9_5N G9 CRUROM 1498.840
1580 2368167.00
331543.00
6.Stowing Excise Duty 10
10.TAXABLE AMOUNT --------------->
12.GROSS SALE VALUE ------------->
3.Surface Transport Charge
11.Sales Tax
NET BILL AMOUNT -------------->
14988.00
0.00
3752705.00 187635.00
3940340.00
3940340.00
( Rupees Thirty Nine Lakhs Forty Thousand Three Hundredforty Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 221.20
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4310
%
Area Office
Gopani Iron & Power (India) Pvt.Ltd.
OFFICE OF CHIEF GENERAL MANAGER
4300 WANI AREA
SR MANAGER(SALES ACCOUNTS
MS
WANI AREA, TADALI POCHANDRAPUR MAHARASHTRA
A-22Midc Growth Centre
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
599600.00 9.Clean Energy Cess @400 Rs/Te
27780000004V/CCEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
7.ASSESSABLE VALUE ------------>
8.Central Excise Duty on(7) 2974627.00 178478.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
27690339796
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
CASH BILL - SALE UNDER F.S.A.
2.Commitment Charges 90 134896.00
311189Ro Number :Ro Date : 27/05/16
6 %
79 118408.00 a.Crushing Charge
442406
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07172-237011
6625.00 5.MMDR Roy.C.Fund 4.42
AACCG0988NXM001
AAACW1578LPAN NO .
2016/4310/000872/0130-JUN-161240700113/06/16 13/06/16
NEELJAI OCM
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G9_5N G9 CRUROM 1615.830
1580 2553011.00
357422.00
6.Stowing Excise Duty 10
10.TAXABLE AMOUNT --------------->
12.GROSS SALE VALUE ------------->
3.Surface Transport Charge
11.Sales Tax
NET BILL AMOUNT -------------->
16158.00
0.00
4045618.00 202281.00
4247899.00
4247899.00
( Rupees Forty Two Lakhs Forty Seven Thousand Eight Hundred Ninety Nine Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 221.20
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4310
%
Area Office
Gopani Iron & Power (India) Pvt.Ltd.
OFFICE OF CHIEF GENERAL MANAGER
4300 WANI AREA
SR MANAGER(SALES ACCOUNTS
MS
WANI AREA, TADALI POCHANDRAPUR MAHARASHTRA
A-22Midc Growth Centre
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
646400.00 9.Clean Energy Cess @400 Rs/Te
27780000004V/CCEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
7.ASSESSABLE VALUE ------------>
8.Central Excise Duty on(7) 3206809.00 192409.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
27690339796
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
CASH BILL - SALE UNDER F.S.A.
2.Commitment Charges 90 145425.00
310776Ro Number :Ro Date : 29/04/16
6 %
79 127651.00 a.Crushing Charge
442406
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07172-237011
7142.00 5.MMDR Roy.C.Fund 4.42
AACCG0988NXM001
AAACW1578LPAN NO .
2016/4309/000812/0130-JUN-161201800530/06/16 30/06/16
GHUGUS O/C
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G9_5N G9 CRUROM 111.910
1580 176818.00
24754.00
6.Stowing Excise Duty 10
10.TAXABLE AMOUNT --------------->
12.GROSS SALE VALUE ------------->
3.Surface Transport Charge
11.Sales Tax
NET BILL AMOUNT -------------->
1119.00
0.00
280225.00 14011.00
294236.00
294236.00
( Rupees Two Lakhs Ninety Four Thousand Two Hundred Thirty Six Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 221.20
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4309
%
Area Office
Gopani Iron And Power (India) Pvt Ltd.
OFFICE OF CHIEF GENERAL MANAGER
4300 WANI AREA
SR MANAGER(SALES ACCOUNTS
MS
WANI AREA, TADALI POCHANDRAPUR MAHARASHTRA
A 22, M.I.D.C. Growth Centre,Post Tadali
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
44800.00 9.Clean Energy Cess @400 Rs/Te
27780000004V/CCEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
7.ASSESSABLE VALUE ------------>
8.Central Excise Duty on(7) 222099.00 13326.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
27690339796V
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
CASH BILL - SALE UNDER F.S.A.
2.Commitment Charges 90 10072.00
310780Ro Number :Ro Date : 29/04/16
6 %
79 8841.00 a.Crushing Charge
442406
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07172-237011
495.00 5.MMDR Roy.C.Fund 4.42
AACCG0988NXM001
AAACW1578LPAN NO .
2016/4309/000821/0130-JUN-161201800530/06/16 30/06/16
GHUGUS O/C
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G9_5N G9 CRUROM 207.980
1580 328608.00
46005.00
6.Stowing Excise Duty 10
10.TAXABLE AMOUNT --------------->
12.GROSS SALE VALUE ------------->
3.Surface Transport Charge
11.Sales Tax
NET BILL AMOUNT -------------->
2080.00
0.00
520726.00 26036.00
546762.00
546762.00
( Rupees Five Lakhs Forty Six Thousand Seven Hundred Sixty Two Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 221.20
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4309
%
Area Office
Gopani Iron And Power (India) Pvt Ltd.
OFFICE OF CHIEF GENERAL MANAGER
4300 WANI AREA
SR MANAGER(SALES ACCOUNTS
MS
WANI AREA, TADALI POCHANDRAPUR MAHARASHTRA
A 22, M.I.D.C. Growth Centre,Post Tadali
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
83200.00 9.Clean Energy Cess @400 Rs/Te
27780000004V/CCEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
7.ASSESSABLE VALUE ------------>
8.Central Excise Duty on(7) 412760.00 24766.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
27690339796V
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
CASH BILL - SALE UNDER F.S.A.
2.Commitment Charges 90 18718.00
310982Ro Number :Ro Date : 30/04/16
6 %
79 16430.00 a.Crushing Charge
442406
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07172-237011
919.00 5.MMDR Roy.C.Fund 4.42
AACCG0988NXM001
AAACW1578LPAN NO .
2016/4310/000966/0130-JUN-161201800513/06/16 13/06/16
NEELJAI OCM
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G9_5N G9 CRUROM 617.960
1570 970197.00
135828.00
6.Stowing Excise Duty 10
10.TAXABLE AMOUNT --------------->
12.GROSS SALE VALUE ------------->
3.Surface Transport Charge
11.Sales Tax
NET BILL AMOUNT -------------->
6180.00
0.00
1539721.00 76986.00
1616707.00
1616707.00
( Rupees Sixteen Lakhs Sixteen Thousand Seven Hundredseven Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 219.80
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4310
%
Area Office
Gopani Iron And Power (India) Pvt Ltd.
OFFICE OF CHIEF GENERAL MANAGER
4300 WANI AREA
SR MANAGER(SALES ACCOUNTS
MS
WANI AREA, TADALI POCHANDRAPUR MAHARASHTRA
A 22, M.I.D.C. Growth Centre,Post Tadali
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
247200.00 9.Clean Energy Cess @400 Rs/Te
27780000004V/CCEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
7.ASSESSABLE VALUE ------------>
8.Central Excise Duty on(7) 1219359.00 73162.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
27690339796V
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
CASH BILL - SALE UNDER F.S.A.
2.Commitment Charges 90 55616.00
311293Ro Number :Ro Date : 31/05/16
6 %
79 48819.00 a.Crushing Charge
442406
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07172-237011
2719.00 5.MMDR Roy.C.Fund 4.40
AACCG0988NXM001
AAACW1578LPAN NO .
2016/4319/000999/0130-JUN-161201800530/06/16 30/06/16
MUNGOLI O/C
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G9_5N G9 CRUROM 217.760
1580 344061.00
48169.00
6.Stowing Excise Duty 10
10.TAXABLE AMOUNT --------------->
12.GROSS SALE VALUE ------------->
3.Surface Transport Charge
11.Sales Tax
NET BILL AMOUNT -------------->
2178.00
0.00
545301.00 27265.00
572566.00
572566.00
( Rupees Five Lakhs Seventy Two Thousand Five Hundred Sixty Six Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 221.20
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4319
%
Area Office
Gopani Iron And Power (India) Pvt Ltd.
OFFICE OF CHIEF GENERAL MANAGER
4300 WANI AREA
SR MANAGER(SALES ACCOUNTS
MS
WANI AREA, TADALI POCHANDRAPUR MAHARASHTRA
A 22, M.I.D.C. Growth Centre,Post Tadali
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
87200.00 9.Clean Energy Cess @400 Rs/Te
27780000004V/CCEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
7.ASSESSABLE VALUE ------------>
8.Central Excise Duty on(7) 432171.00 25930.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
27690339796V
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
CASH BILL - SALE UNDER F.S.A.
2.Commitment Charges 90 19598.00
310770Ro Number :Ro Date : 29/04/16
6 %
79 17203.00 a.Crushing Charge
442406
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07172-237011
962.00 5.MMDR Roy.C.Fund 4.42
AACCG0988NXM001
AAACW1578LPAN NO .
2016/4310/000869/0130-JUN-161201800513/06/16 13/06/16
NEELJAI OCM
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G9_5N G9 CRUROM 605.480
1580 956658.00
133932.00
6.Stowing Excise Duty 10
10.TAXABLE AMOUNT --------------->
12.GROSS SALE VALUE ------------->
3.Surface Transport Charge
11.Sales Tax
NET BILL AMOUNT -------------->
6055.00
0.00
1515746.00 75787.00
1591533.00
1591533.00
( Rupees Fifteen Lakhs Ninety One Thousand Five Hundred Thirty Three Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 221.20
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4310
%
Area Office
Gopani Iron And Power (India) Pvt Ltd.
OFFICE OF CHIEF GENERAL MANAGER
4300 WANI AREA
SR MANAGER(SALES ACCOUNTS
MS
WANI AREA, TADALI POCHANDRAPUR MAHARASHTRA
A 22, M.I.D.C. Growth Centre,Post Tadali
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
242000.00 9.Clean Energy Cess @400 Rs/Te
27780000004V/CCEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
7.ASSESSABLE VALUE ------------>
8.Central Excise Duty on(7) 1201647.00 72099.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
27690339796V
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
CASH BILL - SALE UNDER F.S.A.
2.Commitment Charges 90 54493.00
310771Ro Number :Ro Date : 29/04/16
6 %
79 47833.00 a.Crushing Charge
442406
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07172-237011
2676.00 5.MMDR Roy.C.Fund 4.42
AACCG0988NXM001
AAACW1578LPAN NO .
2016/4310/000891/0130-JUN-161201800513/06/16 13/06/16
NEELJAI OCM
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G9_5N G9 CRUROM 669.440
1580 1057715.00
148080.00
6.Stowing Excise Duty 10
10.TAXABLE AMOUNT --------------->
12.GROSS SALE VALUE ------------->
3.Surface Transport Charge
11.Sales Tax
NET BILL AMOUNT -------------->
6694.00
0.00
1675899.00 83795.00
1759694.00
1759694.00
( Rupees Seventeen Lakhs Fifty Nine Thousand Six Hundred Ninety Four Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 221.20
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4310
%
Area Office
Gopani Iron And Power (India) Pvt Ltd.
OFFICE OF CHIEF GENERAL MANAGER
4300 WANI AREA
SR MANAGER(SALES ACCOUNTS
MS
WANI AREA, TADALI POCHANDRAPUR MAHARASHTRA
A 22, M.I.D.C. Growth Centre,Post Tadali
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
267600.00 9.Clean Energy Cess @400 Rs/Te
27780000004V/CCEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
7.ASSESSABLE VALUE ------------>
8.Central Excise Duty on(7) 1328584.00 79715.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
27690339796V
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
CASH BILL - SALE UNDER F.S.A.
2.Commitment Charges 90 60250.00
310984Ro Number :Ro Date : 30/04/16
6 %
79 52886.00 a.Crushing Charge
442406
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07172-237011
2959.00 5.MMDR Roy.C.Fund 4.42
AACCG0988NXM001
AAACW1578LPAN NO .
2016/4310/000928/0130-JUN-161201800513/06/16 13/06/16
NEELJAI OCM
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G9_5N G9 CRUROM 1004.130
1580 1586525.00
222114.00
6.Stowing Excise Duty 10
10.TAXABLE AMOUNT --------------->
12.GROSS SALE VALUE ------------->
3.Surface Transport Charge
11.Sales Tax
NET BILL AMOUNT -------------->
10041.00
0.00
2513985.00 125699.00
2639684.00
2639684.00
( Rupees Twenty Six Lakhs Thirty Nine Thousand Six Hundred Eighty Four Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 221.20
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4310
%
Area Office
Gopani Iron And Power (India) Pvt Ltd.
OFFICE OF CHIEF GENERAL MANAGER
4300 WANI AREA
SR MANAGER(SALES ACCOUNTS
MS
WANI AREA, TADALI POCHANDRAPUR MAHARASHTRA
A 22, M.I.D.C. Growth Centre,Post Tadali
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
401600.00 9.Clean Energy Cess @400 Rs/Te
27780000004V/CCEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
7.ASSESSABLE VALUE ------------>
8.Central Excise Duty on(7) 1992816.00 119569.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
27690339796V
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
CASH BILL - SALE UNDER F.S.A.
2.Commitment Charges 90 90372.00
311188Ro Number :Ro Date : 27/05/16
6 %
79 79326.00 a.Crushing Charge
442406
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07172-237011
4438.00 5.MMDR Roy.C.Fund 4.42
AACCG0988NXM001
AAACW1578LPAN NO .
2016/4310/000870/0130-JUN-161201800513/06/16 13/06/16
NEELJAI OCM
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G9_5N G9 CRUROM 626.480
1580 989838.00
138577.00
6.Stowing Excise Duty 10
10.TAXABLE AMOUNT --------------->
12.GROSS SALE VALUE ------------->
3.Surface Transport Charge
11.Sales Tax
NET BILL AMOUNT -------------->
6265.00
0.00
1568323.00 78416.00
1646739.00
1646739.00
( Rupees Sixteen Lakhs Forty Six Thousand Seven Hundred Thirty Nine Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 221.20
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4310
%
Area Office
Gopani Iron And Power (India) Pvt Ltd.
OFFICE OF CHIEF GENERAL MANAGER
4300 WANI AREA
SR MANAGER(SALES ACCOUNTS
MS
WANI AREA, TADALI POCHANDRAPUR MAHARASHTRA
A 22, M.I.D.C. Growth Centre,Post Tadali
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
250400.00 9.Clean Energy Cess @400 Rs/Te
27780000004V/CCEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
7.ASSESSABLE VALUE ------------>
8.Central Excise Duty on(7) 1243324.00 74599.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
27690339796V
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
CASH BILL - SALE UNDER F.S.A.
2.Commitment Charges 90 56383.00
310774Ro Number :Ro Date : 29/04/16
6 %
79 49492.00 a.Crushing Charge
442406
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07172-237011
2769.00 5.MMDR Roy.C.Fund 4.42
AACCG0988NXM001
AAACW1578LPAN NO .
2016/4309/000845/0130-JUN-161201800530/06/16 30/06/16
GHUGUS O/C
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G9_5N G9 CRUROM 762.390
1570 1196952.00
167573.00
6.Stowing Excise Duty 10
10.TAXABLE AMOUNT --------------->
12.GROSS SALE VALUE ------------->
3.Surface Transport Charge
11.Sales Tax
NET BILL AMOUNT -------------->
7624.00
0.00
1899409.00 94970.00
1994379.00
1994379.00
( Rupees Nineteen Lakhs Ninety Four Thousand Three Hundred Seventy Nine Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 219.80
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4309
%
Area Office
Gopani Iron And Power (India) Pvt Ltd.
OFFICE OF CHIEF GENERAL MANAGER
4300 WANI AREA
SR MANAGER(SALES ACCOUNTS
MS
WANI AREA, TADALI POCHANDRAPUR MAHARASHTRA
A 22, M.I.D.C. Growth Centre,Post Tadali
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
304800.00 9.Clean Energy Cess @400 Rs/Te
27780000004V/CCEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
7.ASSESSABLE VALUE ------------>
8.Central Excise Duty on(7) 1504348.00 90261.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
27690339796V
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
CASH BILL - SALE UNDER F.S.A.
2.Commitment Charges 90 68615.00
311299Ro Number :Ro Date : 31/05/16
6 %
79 60229.00 a.Crushing Charge
442406
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07172-237011
3355.00 5.MMDR Roy.C.Fund 4.40
AACCG0988NXM001
AAACW1578LPAN NO .
2016/4319/000992/0130-JUN-164140930/06/16 30/06/16
MUNGOLI O/C
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G9_5N G9 CRUROM 628.680
1377 865692.00
121197.00
6.Stowing Excise Duty 10
10.TAXABLE AMOUNT --------------->
12.GROSS SALE VALUE ------------->
3.Surface Transport Charge
11.Sales Tax
NET BILL AMOUNT -------------->
6287.00
0.00
1359585.00 67979.00
1427564.00
1427564.00
( Rupees Fourteen Lakhs Twenty Seven Thousand Five Hundred Sixty Four Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 192.78
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4319
%
Area Office
Greta Energy Limited
OFFICE OF CHIEF GENERAL MANAGER
4300 WANI AREA
SR MANAGER(SALES ACCOUNTS
MS MUL
WANI AREA, TADALI POCHANDRAPUR MAHARASHTRA
5-A, Panchratna Apartment, Civil Lines,
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
251600.00 9.Clean Energy Cess @400 Rs/Te
27780000004V/CCEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
7.ASSESSABLE VALUE ------------>
8.Central Excise Duty on(7) 1045269.00 62716.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
27640738930V
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
2.Commitment Charges 0 0.00
700036Ro Number :Ro Date : 14/03/16
6 %
79 49666.00 a.Crushing Charge
27640738930V
440001
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07172-237011
2427.00 5.MMDR Roy.C.Fund 3.86
AAACW1578LPAN NO .
2016/4319/000993/0130-JUN-164140930/06/16 30/06/16
MUNGOLI O/C
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G9_5N G9 CRUROM 568.930
1377 783417.00
109678.00
6.Stowing Excise Duty 10
10.TAXABLE AMOUNT --------------->
12.GROSS SALE VALUE ------------->
3.Surface Transport Charge
11.Sales Tax
NET BILL AMOUNT -------------->
5689.00
0.00
1230281.00 61514.00
1291795.00
1291795.00
( Rupees Twelve Lakhs Ninety One Thousand Seven Hundred Ninety Five Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 192.78
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4319
%
Area Office
Greta Energy Limited
OFFICE OF CHIEF GENERAL MANAGER
4300 WANI AREA
SR MANAGER(SALES ACCOUNTS
MS MUL
WANI AREA, TADALI POCHANDRAPUR MAHARASHTRA
5-A, Panchratna Apartment, Civil Lines,
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
227600.00 9.Clean Energy Cess @400 Rs/Te
27780000004V/CCEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
7.ASSESSABLE VALUE ------------>
8.Central Excise Duty on(7) 945925.00 56756.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
27640738930V
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
2.Commitment Charges 0 0.00
700037Ro Number :Ro Date : 14/03/16
6 %
79 44945.00 a.Crushing Charge
27640738930V
440001
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07172-237011
2196.00 5.MMDR Roy.C.Fund 3.86
AAACW1578LPAN NO .
2016/4319/000996/0130-JUN-164140930/06/16 30/06/16
MUNGOLI O/C
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G9_5N G9 CRUROM 991.620
1377 1365461.00
191165.00
6.Stowing Excise Duty 10
10.TAXABLE AMOUNT --------------->
12.GROSS SALE VALUE ------------->
3.Surface Transport Charge
11.Sales Tax
NET BILL AMOUNT -------------->
9916.00
0.00
2144430.00 107222.00
2251652.00
2251652.00
( Rupees Twenty Two Lakhs Fifty One Thousand Six Hundred Fifty Two Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 192.78
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4319
%
Area Office
Greta Energy Limited
OFFICE OF CHIEF GENERAL MANAGER
4300 WANI AREA
SR MANAGER(SALES ACCOUNTS
MS MUL
WANI AREA, TADALI POCHANDRAPUR MAHARASHTRA
5-A, Panchratna Apartment, Civil Lines,
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
396800.00 9.Clean Energy Cess @400 Rs/Te
27780000004V/CCEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
7.ASSESSABLE VALUE ------------>
8.Central Excise Duty on(7) 1648708.00 98922.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
27640738930V
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
2.Commitment Charges 0 0.00
700040Ro Number :Ro Date : 30/03/16
6 %
79 78338.00 a.Crushing Charge
27640738930V
440001
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07172-237011
3828.00 5.MMDR Roy.C.Fund 3.86
AAACW1578LPAN NO .
2016/4319/000995/0130-JUN-164140930/06/16 30/06/16
MUNGOLI O/C
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G9_5N G9 CRUROM 1039.800
1377 1431805.00
200453.00
6.Stowing Excise Duty 10
10.TAXABLE AMOUNT --------------->
12.GROSS SALE VALUE ------------->
3.Surface Transport Charge
11.Sales Tax
NET BILL AMOUNT -------------->
10398.00
0.00
2248543.00 112427.00
2360970.00
2360970.00
( Rupees Twenty Three Lakhs Sixty Thousand Nine Hundredseventy Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 192.78
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4319
%
Area Office
Greta Energy Limited
OFFICE OF CHIEF GENERAL MANAGER
4300 WANI AREA
SR MANAGER(SALES ACCOUNTS
MS MUL
WANI AREA, TADALI POCHANDRAPUR MAHARASHTRA
5-A, Panchratna Apartment, Civil Lines,
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
416000.00 9.Clean Energy Cess @400 Rs/Te
27780000004V/CCEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
7.ASSESSABLE VALUE ------------>
8.Central Excise Duty on(7) 1728814.00 103729.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
27640738930V
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
2.Commitment Charges 0 0.00
700039Ro Number :Ro Date : 30/03/16
6 %
79 82144.00 a.Crushing Charge
27640738930V
440001
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07172-237011
4014.00 5.MMDR Roy.C.Fund 3.86
AAACW1578LPAN NO .
2016/4309/000856/0130-JUN-16501800230/06/16 30/06/16
GHUGUS O/C
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G9_5N G9 CRUROM 249.630
1570 391919.00
54869.00
6.Stowing Excise Duty 10
10.TAXABLE AMOUNT --------------->
12.GROSS SALE VALUE ------------->
3.Surface Transport Charge
11.Sales Tax
NET BILL AMOUNT -------------->
2496.00
0.00
622124.00 12442.00
634566.00
634566.00
( Rupees Six Lakhs Thirty Four Thousand Five Hundred Sixty Six Only. )
E. & O.E Prepared by Checked by
00
2
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 219.80
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4309
%
Area Office
Hindalco Industries Ltd.Birla Copper 3
OFFICE OF CHIEF GENERAL MANAGER
4300 WANI AREA
SR MANAGER(SALES ACCOUNTS
GU
WANI AREA, TADALI POCHANDRAPUR MAHARASHTRA
Village: Lakhigam Po:Dehaj,Tal:Vagara,Di
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
100000.00 9.Clean Energy Cess @400 Rs/Te
27780000004V/CCEC Reg. No AAACW1578LEM082
CST
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
7.ASSESSABLE VALUE ------------>
8.Central Excise Duty on(7) 492570.00 29554.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
24210700069
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
CASH BILL - SALE UNDER F.S.A.
2.Commitment Charges 90 22467.00
311324Ro Number :Ro Date : 31/05/16
6 %
79 19721.00 a.Crushing Charge
24210700069
0
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07172-237011
1098.00 5.MMDR Roy.C.Fund 4.40
AAACH1201RXM003
AAACW1578LPAN NO .
2016/4310/000978/0130-JUN-16501800213/06/16 13/06/16
NEELJAI OCM
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G9_5N G9 CRUROM 188.380
1570 295757.00
41406.00
6.Stowing Excise Duty 10
10.TAXABLE AMOUNT --------------->
12.GROSS SALE VALUE ------------->
3.Surface Transport Charge
11.Sales Tax
NET BILL AMOUNT -------------->
1884.00
0.00
469215.00 9384.00
478599.00
478599.00
( Rupees Four Lakhs Seventy Eight Thousand Five Hundred Ninety Nine Only. )
E. & O.E Prepared by Checked by
00
2
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 219.80
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4310
%
Area Office
Hindalco Industries Ltd.Birla Copper 3
OFFICE OF CHIEF GENERAL MANAGER
4300 WANI AREA
SR MANAGER(SALES ACCOUNTS
GU
WANI AREA, TADALI POCHANDRAPUR MAHARASHTRA
Village: Lakhigam Po:Dehaj,Tal:Vagara,Di
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
75200.00 9.Clean Energy Cess @400 Rs/Te
27780000004V/CCEC Reg. No AAACW1578LEM082
CST
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
7.ASSESSABLE VALUE ------------>
8.Central Excise Duty on(7) 371712.00 22303.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
24210700069
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
CASH BILL - SALE UNDER F.S.A.
2.Commitment Charges 90 16954.00
311329Ro Number :Ro Date : 31/05/16
6 %
79 14882.00 a.Crushing Charge
24210700069
0
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07172-237011
829.00 5.MMDR Roy.C.Fund 4.40
AAACH1201RXM003
AAACW1578LPAN NO .
2016/4310/000980/0130-JUN-16501800213/06/16 13/06/16
NEELJAI OCM
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G9_5N G9 CRUROM 221.520
1570 347786.00
48690.00
6.Stowing Excise Duty 10
10.TAXABLE AMOUNT --------------->
12.GROSS SALE VALUE ------------->
3.Surface Transport Charge
11.Sales Tax
NET BILL AMOUNT -------------->
2215.00
0.00
552129.00 11043.00
563172.00
563172.00
( Rupees Five Lakhs Sixty Three Thousand One Hundred Seventy Two Only. )
E. & O.E Prepared by Checked by
00
2
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 219.80
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4310
%
Area Office
Hindalco Industries Ltd.Birla Copper 3
OFFICE OF CHIEF GENERAL MANAGER
4300 WANI AREA
SR MANAGER(SALES ACCOUNTS
GU
WANI AREA, TADALI POCHANDRAPUR MAHARASHTRA
Village: Lakhigam Po:Dehaj,Tal:Vagara,Di
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
88800.00 9.Clean Energy Cess @400 Rs/Te
27780000004V/CCEC Reg. No AAACW1578LEM082
CST
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
7.ASSESSABLE VALUE ------------>
8.Central Excise Duty on(7) 437103.00 26226.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
24210700069
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
CASH BILL - SALE UNDER F.S.A.
2.Commitment Charges 90 19937.00
311331Ro Number :Ro Date : 31/05/16
6 %
79 17500.00 a.Crushing Charge
24210700069
0
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07172-237011
975.00 5.MMDR Roy.C.Fund 4.40
AAACH1201RXM003
AAACW1578LPAN NO .
2016/4310/000979/0130-JUN-16501800213/06/16 13/06/16
NEELJAI OCM
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G9_5N G9 CRUROM 106.710
1570 167535.00
23455.00
6.Stowing Excise Duty 10
10.TAXABLE AMOUNT --------------->
12.GROSS SALE VALUE ------------->
3.Surface Transport Charge
11.Sales Tax
NET BILL AMOUNT -------------->
1067.00
0.00
265995.00 5320.00
271315.00
271315.00
( Rupees Two Lakhs Seventy One Thousand Three Hundredfifteen Only. )
E. & O.E Prepared by Checked by
00
2
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 219.80
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4310
%
Area Office
Hindalco Industries Ltd.Birla Copper 3
OFFICE OF CHIEF GENERAL MANAGER
4300 WANI AREA
SR MANAGER(SALES ACCOUNTS
GU
WANI AREA, TADALI POCHANDRAPUR MAHARASHTRA
Village: Lakhigam Po:Dehaj,Tal:Vagara,Di
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
42800.00 9.Clean Energy Cess @400 Rs/Te
27780000004V/CCEC Reg. No AAACW1578LEM082
CST
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
7.ASSESSABLE VALUE ------------>
8.Central Excise Duty on(7) 210561.00 12634.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
24210700069
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
CASH BILL - SALE UNDER F.S.A.
2.Commitment Charges 90 9604.00
311330Ro Number :Ro Date : 31/05/16
6 %
79 8430.00 a.Crushing Charge
24210700069
0
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07172-237011
470.00 5.MMDR Roy.C.Fund 4.40
AAACH1201RXM003
AAACW1578LPAN NO .
2016/4320/001166/0130-JUN-164471230/06/16 30/06/16
PENGANGA PROJECT
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G10_5N G10 CRUROM 66.210
1490 98653.00
13811.00
6.Stowing Excise Duty 10
10.TAXABLE AMOUNT --------------->
12.GROSS SALE VALUE ------------->
3.Surface Transport Charge
11.Sales Tax
NET BILL AMOUNT -------------->
662.00
0.00
152151.00 7608.00
159759.00
159759.00
( Rupees One Lakhs Fifty Nine Thousand Seven Hundred Fifty Nine Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 208.60
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4320
%
Area Office
IBC IMPEX PRIVATE LIMITED
OFFICE OF CHIEF GENERAL MANAGER
4300 WANI AREA
SR MANAGER(SALES ACCOUNTS
MS WANI
WANI AREA, TADALI POCHANDRAPUR MAHARASHTRA
House No 164,A/U/2,2ND FLOOR,Ward No 66
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
26400.00 9.Clean Energy Cess @400 Rs/Te
27780000004V/CCEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
7.ASSESSABLE VALUE ------------>
8.Central Excise Duty on(7) 118633.00 7118.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
27140784407v
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
CASH BILL - SALE ON E-AUCTION
2.Commitment Charges 0 0.00
589063Ro Number :Ro Date : 07/06/16
6 %
79 5231.00 a.Crushing Charge
N/A
440001
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07172-237011
276.00 5.MMDR Roy.C.Fund 4.17
AAACW1578LPAN NO .
2016/4310/000944/0130-JUN-1610917613/06/16 13/06/16
NEELJAI OCM
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G6G8M G6G8 MIX 285.410
2979 850236.00
119033.00
6.Stowing Excise Duty 10
10.TAXABLE AMOUNT --------------->
12.GROSS SALE VALUE ------------->
3.Surface Transport Charge
11.Sales Tax
NET BILL AMOUNT -------------->
2854.00
0.00
1146973.00 57349.00
1204322.00
1204322.00
( Rupees Twelve Lakhs Four Thousand Three Hundred Twenty Two Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 417.06
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4310
%
Area Office
INDO UNIQUE FLAME LTD.
OFFICE OF CHIEF GENERAL MANAGER
4300 WANI AREA
SR MANAGER(SALES ACCOUNTS
MS NAGALA
WANI AREA, TADALI POCHANDRAPUR MAHARASHTRA
301-KOTHARI BUILDING,W.H.C. ROAD DHARAM
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
114000.00 9.Clean Energy Cess @400 Rs/Te
27780000004V/CCEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
7.ASSESSABLE VALUE ------------>
8.Central Excise Duty on(7) 974503.00 58470.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
27790392315V
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
CASH BILL - SALE ON E-AUCTION
2.Commitment Charges 0 0.00
588642Ro Number :Ro Date : 13/05/16
6 %
27790392315C
440010
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07172-237011
2380.00 5.MMDR Roy.C.Fund 8.34
NA
AAACW1578LPAN NO .
2016/4310/000912/0130-JUN-161243700213/06/16 13/06/16
NEELJAI OCM
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G6G8M G6G8 MIX 126.000
2576 324576.00
45441.00
6.Stowing Excise Duty 10
10.TAXABLE AMOUNT --------------->
12.GROSS SALE VALUE ------------->
3.Surface Transport Charge
11.Sales Tax
NET BILL AMOUNT -------------->
1260.00
0.00
444916.00 22246.00
467162.00
467162.00
( Rupees Four Lakhs Sixty Seven Thousand One Hundred Sixty Two Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 360.64
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4310
%
Area Office
Indo Afrique Paper Mills (P) Ltd.
OFFICE OF CHIEF GENERAL MANAGER
4300 WANI AREA
SR MANAGER(SALES ACCOUNTS
MS
WANI AREA, TADALI POCHANDRAPUR MAHARASHTRA
Village PandePune-Satara Road, Tah.Bhor
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
50400.00 9.Clean Energy Cess @400 Rs/Te
27780000004V/CCEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
7.ASSESSABLE VALUE ------------>
8.Central Excise Duty on(7) 372185.00 22331.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
27370243748V
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
CASH BILL - SALE UNDER F.S.A.
2.Commitment Charges 0 0.00
311103Ro Number :Ro Date : 24/05/16
6 %
27370243748C
412205
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07172-237011
908.00 5.MMDR Roy.C.Fund 7.21
AAACI 3913 KXM001
AAACW1578LPAN NO .
2016/4310/000913/0130-JUN-161201700213/06/16 13/06/16
NEELJAI OCM
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G6G8M G6G8 MIX 196.000
2576 504896.00
70685.00
6.Stowing Excise Duty 10
10.TAXABLE AMOUNT --------------->
12.GROSS SALE VALUE ------------->
3.Surface Transport Charge
11.Sales Tax
NET BILL AMOUNT -------------->
1960.00
0.00
692091.00 34605.00
726696.00
726696.00
( Rupees Seven Lakhs Twenty Six Thousand Six Hundred Ninety Six Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 360.64
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4310
%
Area Office
Indo Afrique Paper Mills (P) Ltd.(CPP)
OFFICE OF CHIEF GENERAL MANAGER
4300 WANI AREA
SR MANAGER(SALES ACCOUNTS
MS
WANI AREA, TADALI POCHANDRAPUR MAHARASHTRA
Village PandePune-Satara Road, Tahsil : Bhor
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
78400.00 9.Clean Energy Cess @400 Rs/Te
27780000004V/CCEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
7.ASSESSABLE VALUE ------------>
8.Central Excise Duty on(7) 578954.00 34737.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
27370243748V
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
CASH BILL - SALE UNDER F.S.A.
2.Commitment Charges 0 0.00
311104Ro Number :Ro Date : 24/05/16
6 %
27370243748C
412205
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07172-237011
1413.00 5.MMDR Roy.C.Fund 7.21
AAAC13913KXM001
AAACW1578LPAN NO .
2016/4310/000884/0130-JUN-161201700313/06/16 13/06/16
NEELJAI OCM
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G9_5N G9 CRUROM 572.570
1580 904661.00
126652.00
6.Stowing Excise Duty 10
10.TAXABLE AMOUNT --------------->
12.GROSS SALE VALUE ------------->
3.Surface Transport Charge
11.Sales Tax
NET BILL AMOUNT -------------->
5726.00
0.00
1433714.00 71686.00
1505400.00
1505400.00
( Rupees Fifteen Lakhs Five Thousand Four Hundred Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 221.20
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4310
%
Area Office
Indo Rama Synthetics (I) Ltd.
OFFICE OF CHIEF GENERAL MANAGER
4300 WANI AREA
SR MANAGER(SALES ACCOUNTS
MS
WANI AREA, TADALI POCHANDRAPUR MAHARASHTRA
A-31, Midc Industrial AreaButibori
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
229200.00 9.Clean Energy Cess @400 Rs/Te
27780000004V/CCEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
7.ASSESSABLE VALUE ------------>
8.Central Excise Duty on(7) 1136334.00 68180.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
27610388631V
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
CASH BILL - SALE UNDER F.S.A.
2.Commitment Charges 90 51531.00
310946Ro Number :Ro Date : 30/04/16
6 %
79 45233.00 a.Crushing Charge
27610388631
441122
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07172-237011
2531.00 5.MMDR Roy.C.Fund 4.42
AAACII530LXM001
AAACW1578LPAN NO .
2016/4319/001007/0130-JUN-161201700330/06/16 30/06/16
MUNGOLI O/C
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G9_5N G9 CRUROM 371.760
1580 587381.00
82233.00
6.Stowing Excise Duty 10
10.TAXABLE AMOUNT --------------->
12.GROSS SALE VALUE ------------->
3.Surface Transport Charge
11.Sales Tax
NET BILL AMOUNT -------------->
3718.00
0.00
930870.00 46544.00
977414.00
977414.00
( Rupees Nine Lakhs Seventy Seven Thousand Four Hundredfourteen Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 221.20
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4319
%
Area Office
Indo Rama Synthetics (I) Ltd.
OFFICE OF CHIEF GENERAL MANAGER
4300 WANI AREA
SR MANAGER(SALES ACCOUNTS
MS
WANI AREA, TADALI POCHANDRAPUR MAHARASHTRA
A-31, Midc Industrial AreaButibori
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
148800.00 9.Clean Energy Cess @400 Rs/Te
27780000004V/CCEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
7.ASSESSABLE VALUE ------------>
8.Central Excise Duty on(7) 737802.00 44268.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
27610388631V
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
CASH BILL - SALE UNDER F.S.A.
2.Commitment Charges 90 33458.00
310953Ro Number :Ro Date : 30/04/16
6 %
79 29369.00 a.Crushing Charge
27610388631
441122
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07172-237011
1643.00 5.MMDR Roy.C.Fund 4.42
AAACII530LXM001
AAACW1578LPAN NO .
2016/4310/000886/0130-JUN-161201700313/06/16 13/06/16
NEELJAI OCM
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G9_5N G9 CRUROM 345.750
1580 546285.00
76480.00
6.Stowing Excise Duty 10
10.TAXABLE AMOUNT --------------->
12.GROSS SALE VALUE ------------->
3.Surface Transport Charge
11.Sales Tax
NET BILL AMOUNT -------------->
3458.00
0.00
865754.00 43288.00
909042.00
909042.00
( Rupees Nine Lakhs Nine Thousand Forty Two Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 221.20
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4310
%
Area Office
Indo Rama Synthetics (I) Ltd.
OFFICE OF CHIEF GENERAL MANAGER
4300 WANI AREA
SR MANAGER(SALES ACCOUNTS
MS
WANI AREA, TADALI POCHANDRAPUR MAHARASHTRA
A-31, Midc Industrial AreaButibori
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
138400.00 9.Clean Energy Cess @400 Rs/Te
27780000004V/CCEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
7.ASSESSABLE VALUE ------------>
8.Central Excise Duty on(7) 686183.00 41171.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
27610388631V
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
CASH BILL - SALE UNDER F.S.A.
2.Commitment Charges 90 31118.00
310951Ro Number :Ro Date : 30/04/16
6 %
79 27314.00 a.Crushing Charge
27610388631
441122
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07172-237011
1528.00 5.MMDR Roy.C.Fund 4.42
AAACII530LXM001
AAACW1578LPAN NO .
2016/4310/000919/0130-JUN-161201700313/06/16 13/06/16
NEELJAI OCM
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G9_5N G9 CRUROM 559.670
1580 884279.00
123799.00
6.Stowing Excise Duty 10
10.TAXABLE AMOUNT --------------->
12.GROSS SALE VALUE ------------->
3.Surface Transport Charge
11.Sales Tax
NET BILL AMOUNT -------------->
5597.00
0.00
1401377.00 70069.00
1471446.00
1471446.00
( Rupees Fourteen Lakhs Seventy One Thousand Four Hundred Forty Six Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 221.20
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4310
%
Area Office
Indo Rama Synthetics (I) Ltd.
OFFICE OF CHIEF GENERAL MANAGER
4300 WANI AREA
SR MANAGER(SALES ACCOUNTS
MS
WANI AREA, TADALI POCHANDRAPUR MAHARASHTRA
A-31, Midc Industrial AreaButibori
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
224000.00 9.Clean Energy Cess @400 Rs/Te
27780000004V/CCEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
7.ASSESSABLE VALUE ------------>
8.Central Excise Duty on(7) 1110733.00 66644.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
27610388631V
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
CASH BILL - SALE UNDER F.S.A.
2.Commitment Charges 90 50370.00
311155Ro Number :Ro Date : 26/05/16
6 %
79 44214.00 a.Crushing Charge
27610388631
441122
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07172-237011
2474.00 5.MMDR Roy.C.Fund 4.42
AAACII530LXM001
AAACW1578LPAN NO .
2016/4319/001006/0130-JUN-161201700330/06/16 30/06/16
MUNGOLI O/C
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G9_5N G9 CRUROM 383.170
1580 605409.00
84757.00
6.Stowing Excise Duty 10
10.TAXABLE AMOUNT --------------->
12.GROSS SALE VALUE ------------->
3.Surface Transport Charge
11.Sales Tax
NET BILL AMOUNT -------------->
3832.00
0.00
959274.00 47964.00
1007238.00
1007238.00
( Rupees Ten Lakhs Seven Thousand Two Hundred Thirty Eight Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 221.20
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4319
%
Area Office
Indo Rama Synthetics (I) Ltd.
OFFICE OF CHIEF GENERAL MANAGER
4300 WANI AREA
SR MANAGER(SALES ACCOUNTS
MS
WANI AREA, TADALI POCHANDRAPUR MAHARASHTRA
A-31, Midc Industrial AreaButibori
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
153200.00 9.Clean Energy Cess @400 Rs/Te
27780000004V/CCEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
7.ASSESSABLE VALUE ------------>
8.Central Excise Duty on(7) 760447.00 45627.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
27610388631V
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
CASH BILL - SALE UNDER F.S.A.
2.Commitment Charges 90 34485.00
310952Ro Number :Ro Date : 30/04/16
6 %
79 30270.00 a.Crushing Charge
27610388631
441122
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07172-237011
1694.00 5.MMDR Roy.C.Fund 4.42
AAACII530LXM001
AAACW1578LPAN NO .
2016/4310/000885/0130-JUN-161201700313/06/16 13/06/16
NEELJAI OCM
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G9_5N G9 CRUROM 167.260
1580 264271.00
36998.00
6.Stowing Excise Duty 10
10.TAXABLE AMOUNT --------------->
12.GROSS SALE VALUE ------------->
3.Surface Transport Charge
11.Sales Tax
NET BILL AMOUNT -------------->
1673.00
0.00
418665.00 20933.00
439598.00
439598.00
( Rupees Four Lakhs Thirty Nine Thousand Five Hundred Ninety Eight Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 221.20
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4310
%
Area Office
Indo Rama Synthetics (I) Ltd.
OFFICE OF CHIEF GENERAL MANAGER
4300 WANI AREA
SR MANAGER(SALES ACCOUNTS
MS
WANI AREA, TADALI POCHANDRAPUR MAHARASHTRA
A-31, Midc Industrial AreaButibori
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
66800.00 9.Clean Energy Cess @400 Rs/Te
27780000004V/CCEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
7.ASSESSABLE VALUE ------------>
8.Central Excise Duty on(7) 331948.00 19917.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
27610388631V
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
CASH BILL - SALE UNDER F.S.A.
2.Commitment Charges 90 15053.00
310950Ro Number :Ro Date : 30/04/16
6 %
79 13214.00 a.Crushing Charge
27610388631
441122
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07172-237011
739.00 5.MMDR Roy.C.Fund 4.42
AAACII530LXM001
AAACW1578LPAN NO .
2016/4320/001112/0130-JUN-16720930/06/16 30/06/16
PENGANGA PROJECT
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G10_5N G10 CRUROM 194.190
1490 289343.00
40508.00
6.Stowing Excise Duty 10
10.TAXABLE AMOUNT --------------->
12.GROSS SALE VALUE ------------->
3.Surface Transport Charge
11.Sales Tax
NET BILL AMOUNT -------------->
1942.00
0.00
446421.00 22321.00
468742.00
468742.00
( Rupees Four Lakhs Sixty Eight Thousand Seven Hundred Forty Two Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 208.60
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4320
%
Area Office
Indo Unique Flame Ltd
OFFICE OF CHIEF GENERAL MANAGER
4300 WANI AREA
SR MANAGER(SALES ACCOUNTS
MS WANI
WANI AREA, TADALI POCHANDRAPUR MAHARASHTRA
301, Kothari Building, W.H.C.Road, Dhara,
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
77600.00 9.Clean Energy Cess @400 Rs/Te
27780000004V/CCEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
7.ASSESSABLE VALUE ------------>
8.Central Excise Duty on(7) 347944.00 20877.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
27790392315 V
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
CASH BILL - SALE ON E-AUCTION
2.Commitment Charges 0 0.00
588878Ro Number :Ro Date : 28/05/16
6 %
79 15341.00 a.Crushing Charge
440010
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07172-237011
810.00 5.MMDR Roy.C.Fund 4.17
AAACW1578LPAN NO .
2016/4309/000846/0130-JUN-161201800330/06/16 30/06/16
GHUGUS O/C
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G9_5N G9 CRUROM 3905.960
1570 6132357.00
858530.00
6.Stowing Excise Duty 10
10.TAXABLE AMOUNT --------------->
12.GROSS SALE VALUE ------------->
3.Surface Transport Charge
11.Sales Tax
NET BILL AMOUNT -------------->
39060.00
0.00
9732074.00 486604.00
10218678.00
10218678.00
( Rupees One Crores Two Lakhs Eighteen Thousand Six Hundred Seventy Eight Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 219.80
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4309
%
Area Office
IndrajiT Power Pvt. Ltd.
OFFICE OF CHIEF GENERAL MANAGER
4300 WANI AREA
SR MANAGER(SALES ACCOUNTS
MS
WANI AREA, TADALI POCHANDRAPUR MAHARASHTRA
2 X 40 Mw Cpp, Spv Of M/S Lloyds Steel IBhugaon
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
1562400.00 9.Clean Energy Cess @400 Rs/Te
27780000004V/CCEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
7.ASSESSABLE VALUE ------------>
8.Central Excise Duty on(7) 7707240.00 462434.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
27560606957V
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
CASH BILL - SALE UNDER F.S.A.
2.Commitment Charges 90 351536.00
311302Ro Number :Ro Date : 31/05/16
6 %
79 308571.00 a.Crushing Charge
442001
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07172-237011
17186.00 5.MMDR Roy.C.Fund 4.40
AAACI8656BEM001
AAACW1578LPAN NO .
2016/4310/000971/0130-JUN-161201800330/06/16 30/06/16
NEELJAI OCM
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G9_5N G9 CRUROM 1977.500
1570 3104675.00
434655.00
6.Stowing Excise Duty 10
10.TAXABLE AMOUNT --------------->
12.GROSS SALE VALUE ------------->
3.Surface Transport Charge
11.Sales Tax
NET BILL AMOUNT -------------->
19775.00
0.00
4927324.00 246366.00
5173690.00
5173690.00
( Rupees Fifty One Lakhs Seventy Three Thousand Six Hundredninety Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 219.80
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4310
%
Area Office
IndrajiT Power Pvt. Ltd.
OFFICE OF CHIEF GENERAL MANAGER
4300 WANI AREA
SR MANAGER(SALES ACCOUNTS
MS
WANI AREA, TADALI POCHANDRAPUR MAHARASHTRA
2 X 40 Mw Cpp, Spv Of M/S Lloyds Steel IBhugaon
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
791200.00 9.Clean Energy Cess @400 Rs/Te
27780000004V/CCEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
7.ASSESSABLE VALUE ------------>
8.Central Excise Duty on(7) 3902004.00 234120.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
27560606957V
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
CASH BILL - SALE UNDER F.S.A.
2.Commitment Charges 90 177975.00
311301Ro Number :Ro Date : 31/05/16
6 %
79 156223.00 a.Crushing Charge
442001
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07172-237011
8701.00 5.MMDR Roy.C.Fund 4.40
AAACI8656BEM001
AAACW1578LPAN NO .
2016/4309/000851/0130-JUN-16501800130/06/16 30/06/16
GHUGUS O/C
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G9_5N G9 CRUROM 786.000
1570 1234020.00
172763.00
6.Stowing Excise Duty 10
10.TAXABLE AMOUNT --------------->
12.GROSS SALE VALUE ------------->
3.Surface Transport Charge
11.Sales Tax
NET BILL AMOUNT -------------->
7860.00
0.00
1958391.00 39168.00
1997559.00
1997559.00
( Rupees Nineteen Lakhs Ninety Seven Thousand Five Hundred Fifty Nine Only. )
E. & O.E Prepared by Checked by
00
2
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 219.80
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4309
%
Area Office
J.K. Paper Ltd(Central Pulp Mills),(CP
OFFICE OF CHIEF GENERAL MANAGER
4300 WANI AREA
SR MANAGER(SALES ACCOUNTS
GU
WANI AREA, TADALI POCHANDRAPUR MAHARASHTRA
P.O. Central Pulp Mills,
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
314400.00 9.Clean Energy Cess @400 Rs/Te
27780000004V/CCEC Reg. No AAACW1578LEM082
CST
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
7.ASSESSABLE VALUE ------------>
8.Central Excise Duty on(7) 1550935.00 93056.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
24223600101
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
CASH BILL - SALE UNDER F.S.A.
2.Commitment Charges 90 70740.00
311315Ro Number :Ro Date : 31/05/16
6 %
79 62094.00 a.Crushing Charge
391660
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07172-237011
3458.00 5.MMDR Roy.C.Fund 4.40
AAACW1578LPAN NO .
2016/4310/000973/0130-JUN-16501800113/06/16 13/06/16
NEELJAI OCM
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G9_5N G9 CRUROM 525.430
1570 824925.00
115490.00
6.Stowing Excise Duty 10
10.TAXABLE AMOUNT --------------->
12.GROSS SALE VALUE ------------->
3.Surface Transport Charge
11.Sales Tax
NET BILL AMOUNT -------------->
5254.00
0.00
1308986.00 26180.00
1335166.00
1335166.00
( Rupees Thirteen Lakhs Thirty Five Thousand One Hundred Sixty Six Only. )
E. & O.E Prepared by Checked by
00
2
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 219.80
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4310
%
Area Office
J.K. Paper Ltd(Central Pulp Mills),(CP
OFFICE OF CHIEF GENERAL MANAGER
4300 WANI AREA
SR MANAGER(SALES ACCOUNTS
GU
WANI AREA, TADALI POCHANDRAPUR MAHARASHTRA
P.O. Central Pulp Mills,
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
210000.00 9.Clean Energy Cess @400 Rs/Te
27780000004V/CCEC Reg. No AAACW1578LEM082
CST
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
7.ASSESSABLE VALUE ------------>
8.Central Excise Duty on(7) 1036779.00 62207.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
24223600101
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
CASH BILL - SALE UNDER F.S.A.
2.Commitment Charges 90 47289.00
311311Ro Number :Ro Date : 31/05/16
6 %
79 41509.00 a.Crushing Charge
391660
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07172-237011
2312.00 5.MMDR Roy.C.Fund 4.40
AAACW1578LPAN NO .
2016/4319/001018/0130-JUN-1611120830/06/16 30/06/16
MUNGOLI O/C
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G9_5N G9 CRUROM 34.110
1974 67333.00
9427.00
6.Stowing Excise Duty 10
10.TAXABLE AMOUNT --------------->
12.GROSS SALE VALUE ------------->
3.Surface Transport Charge
11.Sales Tax
NET BILL AMOUNT -------------->
341.00
0.00
98384.00 4919.00
103303.00
103303.00
( Rupees One Lakhs Three Thousand Three Hundredthree Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 276.36
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4319
%
Area Office
Jai bajrangbali trade enterprises
OFFICE OF CHIEF GENERAL MANAGER
4300 WANI AREA
SR MANAGER(SALES ACCOUNTS
MS WANI
WANI AREA, TADALI POCHANDRAPUR MAHARASHTRA
Lakhmapur nagpur road
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
13600.00 9.Clean Energy Cess @400 Rs/Te
27780000004V/CCEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
7.ASSESSABLE VALUE ------------>
8.Central Excise Duty on(7) 79985.00 4799.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
27440580348V
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
CASH BILL - SALE ON E-AUCTION
2.Commitment Charges 0 0.00
588449Ro Number :Ro Date : 06/05/16
6 %
79 2695.00 a.Crushing Charge
27440580348C
442401
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07172-237011
189.00 5.MMDR Roy.C.Fund 5.53
AAACW1578LPAN NO .
2016/4310/000947/0130-JUN-1610566913/06/16 13/06/16
NEELJAI OCM
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G6G8M G6G8 MIX 644.530
2979 1920055.00
268808.00
6.Stowing Excise Duty 10
10.TAXABLE AMOUNT --------------->
12.GROSS SALE VALUE ------------->
3.Surface Transport Charge
11.Sales Tax
NET BILL AMOUNT -------------->
6445.00
0.00
2590724.00 129536.00
2720260.00
2720260.00
( Rupees Twenty Seven Lakhs Twenty Thousand Two Hundredsixty Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 417.06
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4310
%
Area Office
Jain Coal Services
OFFICE OF CHIEF GENERAL MANAGER
4300 WANI AREA
SR MANAGER(SALES ACCOUNTS
MS WANI
WANI AREA, TADALI POCHANDRAPUR MAHARASHTRA
56 EAST WARDHMAN NAGAR,--
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
258000.00 9.Clean Energy Cess @400 Rs/Te
27780000004V/CCEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
7.ASSESSABLE VALUE ------------>
8.Central Excise Duty on(7) 2200683.00 132041.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
27170305162V
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
CASH BILL - SALE ON E-AUCTION
2.Commitment Charges 0 0.00
588669Ro Number :Ro Date : 13/05/16
6 %
27170305162C
440008
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07172-237011
5375.00 5.MMDR Roy.C.Fund 8.34
AAACW1578LPAN NO .
2016/4309/000824/0130-JUN-1612661930/06/16 30/06/16
GHUGUS O/C
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G9_5N G9 CRUROM 16.410
2114 34691.00
4857.00
6.Stowing Excise Duty 10
10.TAXABLE AMOUNT --------------->
12.GROSS SALE VALUE ------------->
3.Surface Transport Charge
11.Sales Tax
NET BILL AMOUNT -------------->
164.00
0.00
49971.00 2499.00
52470.00
52470.00
( Rupees Fifty Two Thousand Four Hundredseventy Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 295.96
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4309
%
Area Office
Krishna Coal Trading Co.
OFFICE OF CHIEF GENERAL MANAGER
4300 WANI AREA
SR MANAGER(SALES ACCOUNTS
MS WANI
WANI AREA, TADALI POCHANDRAPUR MAHARASHTRA
Tirupati Appt.Flat No.502,Bank Colony,Na
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
6400.00 9.Clean Energy Cess @400 Rs/Te
27780000004V/CCEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
7.ASSESSABLE VALUE ------------>
8.Central Excise Duty on(7) 41105.00 2466.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
27590847355V
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
CASH BILL - SALE ON E-AUCTION
2.Commitment Charges 0 0.00
588098Ro Number :Ro Date : 23/04/16
6 %
79 1296.00 a.Crushing Charge
27590847355C
445304
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07172-237011
97.00 5.MMDR Roy.C.Fund 5.92
AAACW1578LPAN NO .
2016/4319/001011/0130-JUN-1612661930/06/16 30/06/16
MUNGOLI O/C
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G9_5N G9 CRUROM 110.060
1974 217258.00
30416.00
6.Stowing Excise Duty 10
10.TAXABLE AMOUNT --------------->
12.GROSS SALE VALUE ------------->
3.Surface Transport Charge
11.Sales Tax
NET BILL AMOUNT -------------->
1101.00
0.00
317564.00 15878.00
333442.00
333442.00
( Rupees Three Lakhs Thirty Three Thousand Four Hundred Forty Two Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 276.36
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4319
%
Area Office
Krishna Coal Trading Co.
OFFICE OF CHIEF GENERAL MANAGER
4300 WANI AREA
SR MANAGER(SALES ACCOUNTS
MS WANI
WANI AREA, TADALI POCHANDRAPUR MAHARASHTRA
Tirupati Appt.Flat No.502,Bank Colony,Na
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
44000.00 9.Clean Energy Cess @400 Rs/Te
27780000004V/CCEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
7.ASSESSABLE VALUE ------------>
8.Central Excise Duty on(7) 258079.00 15485.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
27590847355V
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
CASH BILL - SALE ON E-AUCTION
2.Commitment Charges 0 0.00
588219Ro Number :Ro Date : 29/04/16
6 %
79 8695.00 a.Crushing Charge
27590847355C
445304
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07172-237011
609.00 5.MMDR Roy.C.Fund 5.53
AAACW1578LPAN NO .
2016/4309/000838/0130-JUN-1611139730/06/16 30/06/16
GHUGUS O/C
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G9_5N G9 CRUROM 404.500
1974 798483.00
111788.00
6.Stowing Excise Duty 10
10.TAXABLE AMOUNT --------------->
12.GROSS SALE VALUE ------------->
3.Surface Transport Charge
11.Sales Tax
NET BILL AMOUNT -------------->
4045.00
0.00
1167420.00 58371.00
1225791.00
1225791.00
( Rupees Twelve Lakhs Twenty Five Thousand Seven Hundred Ninety One Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 276.36
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4309
%
Area Office
LAXMI COAL CORPORATION
OFFICE OF CHIEF GENERAL MANAGER
4300 WANI AREA
SR MANAGER(SALES ACCOUNTS
MS WANI
WANI AREA, TADALI POCHANDRAPUR MAHARASHTRA
70 JAIN COMPLEX LAKHMAPUR
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
162000.00 9.Clean Energy Cess @400 Rs/Te
27780000004V/CCEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
7.ASSESSABLE VALUE ------------>
8.Central Excise Duty on(7) 948509.00 56911.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
27980566083V
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
CASH BILL - SALE ON E-AUCTION
2.Commitment Charges 0 0.00
588662Ro Number :Ro Date : 13/05/16
6 %
79 31956.00 a.Crushing Charge
27980566083C
442402
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07172-237011
2237.00 5.MMDR Roy.C.Fund 5.53
AAACW1578LPAN NO .
2016/4310/000898/0130-JUN-1611139713/06/16 13/06/16
NEELJAI OCM
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G6G8M G6G8 MIX 266.740
3219 858636.00
120209.00
6.Stowing Excise Duty 10
10.TAXABLE AMOUNT --------------->
12.GROSS SALE VALUE ------------->
3.Surface Transport Charge
11.Sales Tax
NET BILL AMOUNT -------------->
2667.00
0.00
1149750.00 57488.00
1207238.00
1207238.00
( Rupees Twelve Lakhs Seven Thousand Two Hundred Thirty Eight Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 450.66
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4310
%
Area Office
LAXMI COAL CORPORATION
OFFICE OF CHIEF GENERAL MANAGER
4300 WANI AREA
SR MANAGER(SALES ACCOUNTS
MS WANI
WANI AREA, TADALI POCHANDRAPUR MAHARASHTRA
70 JAIN COMPLEX LAKHMAPUR
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
106800.00 9.Clean Energy Cess @400 Rs/Te
27780000004V/CCEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
7.ASSESSABLE VALUE ------------>
8.Central Excise Duty on(7) 983915.00 59035.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
27980566083V
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
CASH BILL - SALE ON E-AUCTION
2.Commitment Charges 0 0.00
588157Ro Number :Ro Date : 29/04/16
6 %
27980566083C
442402
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07172-237011
2403.00 5.MMDR Roy.C.Fund 9.01
AAACW1578LPAN NO .
2016/4320/001174/0130-JUN-1611139730/06/16 30/06/16
PENGANGA PROJECT
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G10_5N G10 CRUROM 77.270
1830 141404.00
19797.00
6.Stowing Excise Duty 10
10.TAXABLE AMOUNT --------------->
12.GROSS SALE VALUE ------------->
3.Surface Transport Charge
11.Sales Tax
NET BILL AMOUNT -------------->
773.00
0.00
209382.00 10469.00
219851.00
219851.00
( Rupees Two Lakhs Nineteen Thousand Eight Hundred Fifty One Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 256.20
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4320
%
Area Office
LAXMI COAL CORPORATION
OFFICE OF CHIEF GENERAL MANAGER
4300 WANI AREA
SR MANAGER(SALES ACCOUNTS
MS WANI
WANI AREA, TADALI POCHANDRAPUR MAHARASHTRA
70 JAIN COMPLEX LAKHMAPUR
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
30800.00 9.Clean Energy Cess @400 Rs/Te
27780000004V/CCEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
7.ASSESSABLE VALUE ------------>
8.Central Excise Duty on(7) 168474.00 10108.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
27980566083V
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
CASH BILL - SALE ON E-AUCTION
2.Commitment Charges 0 0.00
589310Ro Number :Ro Date : 17/06/16
6 %
79 6104.00 a.Crushing Charge
27980566083C
442402
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07172-237011
396.00 5.MMDR Roy.C.Fund 5.12
AAACW1578LPAN NO .
2016/4319/001017/0130-JUN-1611139730/06/16 30/06/16
MUNGOLI O/C
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G9_5N G9 CRUROM 392.920
1974 775624.00
108587.00
6.Stowing Excise Duty 10
10.TAXABLE AMOUNT --------------->
12.GROSS SALE VALUE ------------->
3.Surface Transport Charge
11.Sales Tax
NET BILL AMOUNT -------------->
3929.00
0.00
1133835.00 56692.00
1190527.00
1190527.00
( Rupees Eleven Lakhs Ninety Thousand Five Hundred Twenty Seven Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 276.36
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4319
%
Area Office
LAXMI COAL CORPORATION
OFFICE OF CHIEF GENERAL MANAGER
4300 WANI AREA
SR MANAGER(SALES ACCOUNTS
MS WANI
WANI AREA, TADALI POCHANDRAPUR MAHARASHTRA
70 JAIN COMPLEX LAKHMAPUR
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
157200.00 9.Clean Energy Cess @400 Rs/Te
27780000004V/CCEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
7.ASSESSABLE VALUE ------------>
8.Central Excise Duty on(7) 921354.00 55281.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
27980566083V
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
CASH BILL - SALE ON E-AUCTION
2.Commitment Charges 0 0.00
588420Ro Number :Ro Date : 05/05/16
6 %
79 31041.00 a.Crushing Charge
27980566083C
442402
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07172-237011
2173.00 5.MMDR Roy.C.Fund 5.53
AAACW1578LPAN NO .
2016/4320/001168/0130-JUN-162221230/06/16 30/06/16
PENGANGA PROJECT
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G10_5N G10 CRUROM 107.480
1500 161220.00
22571.00
6.Stowing Excise Duty 10
10.TAXABLE AMOUNT --------------->
12.GROSS SALE VALUE ------------->
3.Surface Transport Charge
11.Sales Tax
NET BILL AMOUNT -------------->
1075.00
0.00
248236.00 12412.00
260648.00
260648.00
( Rupees Two Lakhs Sixty Thousand Six Hundred Forty Eight Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 210.00
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4320
%
Area Office
Lakhmi Enterprises
OFFICE OF CHIEF GENERAL MANAGER
4300 WANI AREA
SR MANAGER(SALES ACCOUNTS
MS WANI
WANI AREA, TADALI POCHANDRAPUR MAHARASHTRA
261, Shankar Nagar,
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
42800.00 9.Clean Energy Cess @400 Rs/Te
27780000004V/CCEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
7.ASSESSABLE VALUE ------------>
8.Central Excise Duty on(7) 193808.00 11628.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
27140585557
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
CASH BILL - SALE ON E-AUCTION
2.Commitment Charges 0 0.00
589076Ro Number :Ro Date : 08/06/16
6 %
79 8491.00 a.Crushing Charge
N/A
440010
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07172-237011
451.00 5.MMDR Roy.C.Fund 4.20
AAACW1578LPAN NO .
2016/4320/001172/0130-JUN-1611134330/06/16 30/06/16
PENGANGA PROJECT
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G10_5N G10 CRUROM 20.300
1810 36743.00
5144.00
6.Stowing Excise Duty 10
10.TAXABLE AMOUNT --------------->
12.GROSS SALE VALUE ------------->
3.Surface Transport Charge
11.Sales Tax
NET BILL AMOUNT -------------->
203.00
0.00
54425.00 2721.00
57146.00
57146.00
( Rupees Fifty Seven Thousand One Hundred Forty Six Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 253.40
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4320
%
Area Office
Lakhmi Enterprises
OFFICE OF CHIEF GENERAL MANAGER
4300 WANI AREA
SR MANAGER(SALES ACCOUNTS
MS WANI
WANI AREA, TADALI POCHANDRAPUR MAHARASHTRA
261, Shankar Nagar,
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
8000.00 9.Clean Energy Cess @400 Rs/Te
27780000004V/CCEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
7.ASSESSABLE VALUE ------------>
8.Central Excise Duty on(7) 43797.00 2628.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
27140585557V
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
CASH BILL - SALE ON E-AUCTION
2.Commitment Charges 0 0.00
589225Ro Number :Ro Date : 15/06/16
6 %
79 1604.00 a.Crushing Charge
27140585557C
440010
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07172-237011
103.00 5.MMDR Roy.C.Fund 5.07
AAACW1578LPAN NO .
2016/4310/000915/0130-JUN-161204700630/06/16 30/06/16
NEELJAI OCM
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G6G8M G6G8 MIX 79.000
2576 203504.00
28491.00
6.Stowing Excise Duty 10
10.TAXABLE AMOUNT --------------->
12.GROSS SALE VALUE ------------->
3.Surface Transport Charge
11.Sales Tax
NET BILL AMOUNT -------------->
790.00
0.00
278956.00 13948.00
292904.00
292904.00
( Rupees Two Lakhs Ninety Two Thousand Nine Hundredfour Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 360.64
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4310
%
Area Office
Laxmi Board and Paper Mills Ltd.
OFFICE OF CHIEF GENERAL MANAGER
4300 WANI AREA
SR MANAGER(SALES ACCOUNTS
MS
WANI AREA, TADALI POCHANDRAPUR MAHARASHTRA
Plot No.2, Midc AreaBhiwandi Raod
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
31600.00 9.Clean Energy Cess @400 Rs/Te
27780000004V/CCEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
7.ASSESSABLE VALUE ------------>
8.Central Excise Duty on(7) 233355.00 14001.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
27550298842V
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
CASH BILL - SALE UNDER F.S.A.
2.Commitment Charges 0 0.00
311121Ro Number :Ro Date : 26/05/16
6 %
421301
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07172-237011
570.00 5.MMDR Roy.C.Fund 7.21
AAACL0662QXM001
AAACW1578LPAN NO .
2016/4310/000958/0130-JUN-162191530/06/16 30/06/16
NEELJAI OCM
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G9_5N G9 CRUROM 113.720
1660 188775.00
26429.00
6.Stowing Excise Duty 10
10.TAXABLE AMOUNT --------------->
12.GROSS SALE VALUE ------------->
3.Surface Transport Charge
11.Sales Tax
NET BILL AMOUNT -------------->
1137.00
0.00
285005.00 14250.00
299255.00
299255.00
( Rupees Two Lakhs Ninety Nine Thousand Two Hundred Fifty Five Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 232.40
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4310
%
Area Office
Laxmi Coal Corporation
OFFICE OF CHIEF GENERAL MANAGER
4300 WANI AREA
SR MANAGER(SALES ACCOUNTS
MS WANI
WANI AREA, TADALI POCHANDRAPUR MAHARASHTRA
70, Jain Complex, Padoli Naka,
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
45600.00 9.Clean Energy Cess @400 Rs/Te
27780000004V/CCEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
7.ASSESSABLE VALUE ------------>
8.Central Excise Duty on(7) 225854.00 13551.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
27980566083V
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
CASH BILL - SALE ON E-AUCTION
2.Commitment Charges 0 0.00
588846Ro Number :Ro Date : 27/05/16
6 %
79 8984.00 a.Crushing Charge
27980566083C
442402
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07172-237011
529.00 5.MMDR Roy.C.Fund 4.65
AAACW1578LPAN NO .
2016/4320/001102/0130-JUN-162191530/06/16 30/06/16
PENGANGA PROJECT
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G10_5N G10 CRUROM 262.580
1500 393870.00
55142.00
6.Stowing Excise Duty 10
10.TAXABLE AMOUNT --------------->
12.GROSS SALE VALUE ------------->
3.Surface Transport Charge
11.Sales Tax
NET BILL AMOUNT -------------->
2626.00
0.00
607094.00 30355.00
637449.00
637449.00
( Rupees Six Lakhs Thirty Seven Thousand Four Hundred Forty Nine Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 210.00
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4320
%
Area Office
Laxmi Coal Corporation
OFFICE OF CHIEF GENERAL MANAGER
4300 WANI AREA
SR MANAGER(SALES ACCOUNTS
MS WANI
WANI AREA, TADALI POCHANDRAPUR MAHARASHTRA
70, Jain Complex, Padoli Naka,
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
105200.00 9.Clean Energy Cess @400 Rs/Te
27780000004V/CCEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
7.ASSESSABLE VALUE ------------>
8.Central Excise Duty on(7) 473485.00 28409.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
27980566083V
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
CASH BILL - SALE ON E-AUCTION
2.Commitment Charges 0 0.00
588847Ro Number :Ro Date : 27/05/16
6 %
79 20744.00 a.Crushing Charge
27980566083C
442402
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07172-237011
1103.00 5.MMDR Roy.C.Fund 4.20
AAACW1578LPAN NO .
2016/4320/001126/0130-JUN-162191530/06/16 30/06/16
PENGANGA PROJECT
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G10_5N G10 CRUROM 80.800
1500 121200.00
16968.00
6.Stowing Excise Duty 10
10.TAXABLE AMOUNT --------------->
12.GROSS SALE VALUE ------------->
3.Surface Transport Charge
11.Sales Tax
NET BILL AMOUNT -------------->
808.00
0.00
186840.00 9342.00
196182.00
196182.00
( Rupees One Lakhs Ninety Six Thousand One Hundred Eighty Two Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 210.00
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4320
%
Area Office
Laxmi Coal Corporation
OFFICE OF CHIEF GENERAL MANAGER
4300 WANI AREA
SR MANAGER(SALES ACCOUNTS
MS WANI
WANI AREA, TADALI POCHANDRAPUR MAHARASHTRA
70, Jain Complex, Padoli Naka,
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
32400.00 9.Clean Energy Cess @400 Rs/Te
27780000004V/CCEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
7.ASSESSABLE VALUE ------------>
8.Central Excise Duty on(7) 145698.00 8742.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
27980566083V
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
CASH BILL - SALE ON E-AUCTION
2.Commitment Charges 0 0.00
588892Ro Number :Ro Date : 01/06/16
6 %
79 6383.00 a.Crushing Charge
27980566083C
442402
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07172-237011
339.00 5.MMDR Roy.C.Fund 4.20
AAACW1578LPAN NO .
2016/4310/000984/0130-JUN-162191530/06/16 30/06/16
NEELJAI OCM
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G9_5N G9 CRUROM 82.050
1660 136203.00
19068.00
6.Stowing Excise Duty 10
10.TAXABLE AMOUNT --------------->
12.GROSS SALE VALUE ------------->
3.Surface Transport Charge
11.Sales Tax
NET BILL AMOUNT -------------->
821.00
0.00
205533.00 10277.00
215810.00
215810.00
( Rupees Two Lakhs Fifteen Thousand Eight Hundredten Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 232.40
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4310
%
Area Office
Laxmi Coal Corporation
OFFICE OF CHIEF GENERAL MANAGER
4300 WANI AREA
SR MANAGER(SALES ACCOUNTS
MS WANI
WANI AREA, TADALI POCHANDRAPUR MAHARASHTRA
70, Jain Complex, Padoli Naka,
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
32800.00 9.Clean Energy Cess @400 Rs/Te
27780000004V/CCEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
7.ASSESSABLE VALUE ------------>
8.Central Excise Duty on(7) 162956.00 9777.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
27980566083V
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
CASH BILL - SALE ON E-AUCTION
2.Commitment Charges 0 0.00
588891Ro Number :Ro Date : 01/06/16
6 %
79 6482.00 a.Crushing Charge
27980566083C
442402
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07172-237011
382.00 5.MMDR Roy.C.Fund 4.65
AAACW1578LPAN NO .
2016/4320/001170/0130-JUN-161226630/06/16 30/06/16
PENGANGA PROJECT
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G10_5N G10 CRUROM 74.750
1500 112125.00
15698.00
6.Stowing Excise Duty 10
10.TAXABLE AMOUNT --------------->
12.GROSS SALE VALUE ------------->
3.Surface Transport Charge
11.Sales Tax
NET BILL AMOUNT -------------->
748.00
0.00
172877.00 8644.00
181521.00
181521.00
( Rupees One Lakhs Eighty One Thousand Five Hundred Twenty One Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 210.00
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4320
%
Area Office
Laxminarayan Enterprises
OFFICE OF CHIEF GENERAL MANAGER
4300 WANI AREA
SR MANAGER(SALES ACCOUNTS
MS CHANDRAPUR
WANI AREA, TADALI POCHANDRAPUR MAHARASHTRA
Kamla Niwas, Baba Saw Mill, Bapat Nagar
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
30000.00 9.Clean Energy Cess @400 Rs/Te
27780000004V/CCEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
7.ASSESSABLE VALUE ------------>
8.Central Excise Duty on(7) 134790.00 8087.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
27130618494v
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
CASH BILL - SALE ON E-AUCTION
2.Commitment Charges 0 0.00
589169Ro Number :Ro Date : 10/06/16
6 %
79 5905.00 a.Crushing Charge
N/A
442401
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07172-237011
314.00 5.MMDR Roy.C.Fund 4.20
AAACW1578LPAN NO .
2016/4309/000819/0130-JUN-161240800130/06/16 30/06/16
GHUGUS O/C
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G9_5N G9 CRUROM 91.790
1580 145028.00
20304.00
6.Stowing Excise Duty 10
10.TAXABLE AMOUNT --------------->
12.GROSS SALE VALUE ------------->
3.Surface Transport Charge
11.Sales Tax
NET BILL AMOUNT -------------->
918.00
0.00
229898.00 11495.00
241393.00
241393.00
( Rupees Two Lakhs Forty One Thousand Three Hundred Ninety Three Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 221.20
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4309
%
Area Office
Lloyds Metals & Energy Ltd. Kiln 2,3,4
OFFICE OF CHIEF GENERAL MANAGER
4300 WANI AREA
SR MANAGER(SALES ACCOUNTS
MS
WANI AREA, TADALI POCHANDRAPUR MAHARASHTRA
A/1,2, M.I.D.C., Ghugus
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
36800.00 9.Clean Energy Cess @400 Rs/Te
27780000004V/CCEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
7.ASSESSABLE VALUE ------------>
8.Central Excise Duty on(7) 182168.00 10930.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
27250352163V
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
CASH BILL - SALE UNDER F.S.A.
2.Commitment Charges 90 8261.00
310974Ro Number :Ro Date : 30/04/16
6 %
79 7251.00 a.Crushing Charge
442505
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07172-237011
406.00 5.MMDR Roy.C.Fund 4.42
AAACL0830EXM001
AAACW1578LPAN NO .
2016/4309/000831/0130-JUN-161240800130/06/16 30/06/16
GHUGUS O/C
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G9_5N G9 CRUROM 562.910
1580 889398.00
124516.00
6.Stowing Excise Duty 10
10.TAXABLE AMOUNT --------------->
12.GROSS SALE VALUE ------------->
3.Surface Transport Charge
11.Sales Tax
NET BILL AMOUNT -------------->
5629.00
0.00
1409393.00 70470.00
1479863.00
1479863.00
( Rupees Fourteen Lakhs Seventy Nine Thousand Eight Hundred Sixty Three Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 221.20
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4309
%
Area Office
Lloyds Metals & Energy Ltd. Kiln 2,3,4
OFFICE OF CHIEF GENERAL MANAGER
4300 WANI AREA
SR MANAGER(SALES ACCOUNTS
MS
WANI AREA, TADALI POCHANDRAPUR MAHARASHTRA
A/1,2, M.I.D.C., Ghugus
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
225200.00 9.Clean Energy Cess @400 Rs/Te
27780000004V/CCEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
7.ASSESSABLE VALUE ------------>
8.Central Excise Duty on(7) 1117163.00 67030.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
27250352163V
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
CASH BILL - SALE UNDER F.S.A.
2.Commitment Charges 90 50662.00
311079Ro Number :Ro Date : 20/05/16
6 %
79 44470.00 a.Crushing Charge
442505
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07172-237011
2488.00 5.MMDR Roy.C.Fund 4.42
AAACL0830EXM001
AAACW1578LPAN NO .
2016/4309/000852/0130-JUN-161240800130/06/16 30/06/16
GHUGUS O/C
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G9_5N G9 CRUROM 963.180
1570 1512193.00
211707.00
6.Stowing Excise Duty 10
10.TAXABLE AMOUNT --------------->
12.GROSS SALE VALUE ------------->
3.Surface Transport Charge
11.Sales Tax
NET BILL AMOUNT -------------->
9632.00
0.00
2399780.00 119989.00
2519769.00
2519769.00
( Rupees Twenty Five Lakhs Nineteen Thousand Seven Hundred Sixty Nine Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 219.80
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4309
%
Area Office
Lloyds Metals & Energy Ltd. Kiln 2,3,4
OFFICE OF CHIEF GENERAL MANAGER
4300 WANI AREA
SR MANAGER(SALES ACCOUNTS
MS
WANI AREA, TADALI POCHANDRAPUR MAHARASHTRA
A/1,2, M.I.D.C., Ghugus
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
385200.00 9.Clean Energy Cess @400 Rs/Te
27780000004V/CCEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
7.ASSESSABLE VALUE ------------>
8.Central Excise Duty on(7) 1900547.00 114033.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
27250352163V
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
CASH BILL - SALE UNDER F.S.A.
2.Commitment Charges 90 86686.00
311319Ro Number :Ro Date : 31/05/16
6 %
79 76091.00 a.Crushing Charge
442505
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07172-237011
4238.00 5.MMDR Roy.C.Fund 4.40
AAACL0830EXM001
AAACW1578LPAN NO .
2016/4309/000855/0130-JUN-161240800130/06/16 30/06/16
GHUGUS O/C
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G9_5N G9 CRUROM 424.670
1570 666732.00
93342.00
6.Stowing Excise Duty 10
10.TAXABLE AMOUNT --------------->
12.GROSS SALE VALUE ------------->
3.Surface Transport Charge
11.Sales Tax
NET BILL AMOUNT -------------->
4247.00
0.00
1058237.00 52912.00
1111149.00
1111149.00
( Rupees Eleven Lakhs Eleven Thousand One Hundred Forty Nine Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 219.80
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4309
%
Area Office
Lloyds Metals & Energy Ltd. Kiln 2,3,4
OFFICE OF CHIEF GENERAL MANAGER
4300 WANI AREA
SR MANAGER(SALES ACCOUNTS
MS
WANI AREA, TADALI POCHANDRAPUR MAHARASHTRA
A/1,2, M.I.D.C., Ghugus
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
170000.00 9.Clean Energy Cess @400 Rs/Te
27780000004V/CCEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
7.ASSESSABLE VALUE ------------>
8.Central Excise Duty on(7) 837959.00 50278.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
27250352163V
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
CASH BILL - SALE UNDER F.S.A.
2.Commitment Charges 90 38220.00
311323Ro Number :Ro Date : 31/05/16
6 %
79 33549.00 a.Crushing Charge
442505
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07172-237011
1869.00 5.MMDR Roy.C.Fund 4.40
AAACL0830EXM001
AAACW1578LPAN NO .
2016/4309/000853/0130-JUN-161240800130/06/16 30/06/16
GHUGUS O/C
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G9_5N G9 CRUROM 987.690
1570 1550673.00
217094.00
6.Stowing Excise Duty 10
10.TAXABLE AMOUNT --------------->
12.GROSS SALE VALUE ------------->
3.Surface Transport Charge
11.Sales Tax
NET BILL AMOUNT -------------->
9877.00
0.00
2461045.00 123052.00
2584097.00
2584097.00
( Rupees Twenty Five Lakhs Eighty Four Thousand Ninety Seven Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 219.80
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4309
%
Area Office
Lloyds Metals & Energy Ltd. Kiln 2,3,4
OFFICE OF CHIEF GENERAL MANAGER
4300 WANI AREA
SR MANAGER(SALES ACCOUNTS
MS
WANI AREA, TADALI POCHANDRAPUR MAHARASHTRA
A/1,2, M.I.D.C., Ghugus
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
395200.00 9.Clean Energy Cess @400 Rs/Te
27780000004V/CCEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
7.ASSESSABLE VALUE ------------>
8.Central Excise Duty on(7) 1948910.00 116935.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
27250352163V
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
CASH BILL - SALE UNDER F.S.A.
2.Commitment Charges 90 88892.00
311320Ro Number :Ro Date : 31/05/16
6 %
79 78028.00 a.Crushing Charge
442505
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07172-237011
4346.00 5.MMDR Roy.C.Fund 4.40
AAACL0830EXM001
AAACW1578LPAN NO .
2016/4319/000998/0130-JUN-161240800130/06/16 30/06/16
MUNGOLI O/C
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G9_5N G9 CRUROM 285.570
1580 451201.00
63168.00
6.Stowing Excise Duty 10
10.TAXABLE AMOUNT --------------->
12.GROSS SALE VALUE ------------->
3.Surface Transport Charge
11.Sales Tax
NET BILL AMOUNT -------------->
2856.00
0.00
715153.00 35758.00
750911.00
750911.00
( Rupees Seven Lakhs Fifty Thousand Nine Hundredeleven Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 221.20
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4319
%
Area Office
Lloyds Metals & Energy Ltd. Kiln 2,3,4
OFFICE OF CHIEF GENERAL MANAGER
4300 WANI AREA
SR MANAGER(SALES ACCOUNTS
MS
WANI AREA, TADALI POCHANDRAPUR MAHARASHTRA
A/1,2, M.I.D.C., Ghugus
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
114400.00 9.Clean Energy Cess @400 Rs/Te
27780000004V/CCEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
7.ASSESSABLE VALUE ------------>
8.Central Excise Duty on(7) 566748.00 34005.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
27250352163V
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
CASH BILL - SALE UNDER F.S.A.
2.Commitment Charges 90 25701.00
310732Ro Number :Ro Date : 27/04/16
6 %
79 22560.00 a.Crushing Charge
442505
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07172-237011
1262.00 5.MMDR Roy.C.Fund 4.42
AAACL0830EXM001
AAACW1578LPAN NO .
2016/4310/000976/0130-JUN-161240800130/06/16 30/06/16
NEELJAI OCM
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G9_5N G9 CRUROM 234.400
1570 368008.00
51521.00
6.Stowing Excise Duty 10
10.TAXABLE AMOUNT --------------->
12.GROSS SALE VALUE ------------->
3.Surface Transport Charge
11.Sales Tax
NET BILL AMOUNT -------------->
2344.00
0.00
583869.00 29193.00
613062.00
613062.00
( Rupees Six Lakhs Thirteen Thousand Sixty Two Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 219.80
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4310
%
Area Office
Lloyds Metals & Energy Ltd. Kiln 2,3,4
OFFICE OF CHIEF GENERAL MANAGER
4300 WANI AREA
SR MANAGER(SALES ACCOUNTS
MS
WANI AREA, TADALI POCHANDRAPUR MAHARASHTRA
A/1,2, M.I.D.C., Ghugus
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
93600.00 9.Clean Energy Cess @400 Rs/Te
27780000004V/CCEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
7.ASSESSABLE VALUE ------------>
8.Central Excise Duty on(7) 462518.00 27751.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
27250352163V
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
CASH BILL - SALE UNDER F.S.A.
2.Commitment Charges 90 21096.00
311318Ro Number :Ro Date : 31/05/16
6 %
79 18518.00 a.Crushing Charge
442505
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07172-237011
1031.00 5.MMDR Roy.C.Fund 4.40
AAACL0830EXM001
AAACW1578LPAN NO .
2016/4310/000975/0130-JUN-161240800130/06/16 30/06/16
NEELJAI OCM
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G9_5N G9 CRUROM 146.750
1570 230398.00
32256.00
6.Stowing Excise Duty 10
10.TAXABLE AMOUNT --------------->
12.GROSS SALE VALUE ------------->
3.Surface Transport Charge
11.Sales Tax
NET BILL AMOUNT -------------->
1468.00
0.00
365743.00 18287.00
384030.00
384030.00
( Rupees Three Lakhs Eighty Four Thousand Thirty Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 219.80
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4310
%
Area Office
Lloyds Metals & Energy Ltd. Kiln 2,3,4
OFFICE OF CHIEF GENERAL MANAGER
4300 WANI AREA
SR MANAGER(SALES ACCOUNTS
MS
WANI AREA, TADALI POCHANDRAPUR MAHARASHTRA
A/1,2, M.I.D.C., Ghugus
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
58800.00 9.Clean Energy Cess @400 Rs/Te
27780000004V/CCEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
7.ASSESSABLE VALUE ------------>
8.Central Excise Duty on(7) 289569.00 17374.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
27250352163V
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
CASH BILL - SALE UNDER F.S.A.
2.Commitment Charges 90 13208.00
311317Ro Number :Ro Date : 31/05/16
6 %
79 11593.00 a.Crushing Charge
442505
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07172-237011
646.00 5.MMDR Roy.C.Fund 4.40
AAACL0830EXM001
AAACW1578LPAN NO .
2016/4310/000977/0130-JUN-161240800130/06/16 30/06/16
NEELJAI OCM
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G9_5N G9 CRUROM 174.010
1570 273196.00
38247.00
6.Stowing Excise Duty 10
10.TAXABLE AMOUNT --------------->
12.GROSS SALE VALUE ------------->
3.Surface Transport Charge
11.Sales Tax
NET BILL AMOUNT -------------->
1740.00
0.00
433558.00 21678.00
455236.00
455236.00
( Rupees Four Lakhs Fifty Five Thousand Two Hundred Thirty Six Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 219.80
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4310
%
Area Office
Lloyds Metals & Energy Ltd. Kiln 2,3,4
OFFICE OF CHIEF GENERAL MANAGER
4300 WANI AREA
SR MANAGER(SALES ACCOUNTS
MS
WANI AREA, TADALI POCHANDRAPUR MAHARASHTRA
A/1,2, M.I.D.C., Ghugus
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
69600.00 9.Clean Energy Cess @400 Rs/Te
27780000004V/CCEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
7.ASSESSABLE VALUE ------------>
8.Central Excise Duty on(7) 343357.00 20601.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
27250352163V
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
CASH BILL - SALE UNDER F.S.A.
2.Commitment Charges 90 15661.00
311322Ro Number :Ro Date : 31/05/16
6 %
79 13747.00 a.Crushing Charge
442505
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07172-237011
766.00 5.MMDR Roy.C.Fund 4.40
AAACL0830EXM001
AAACW1578LPAN NO .
2016/4310/000926/0130-JUN-161240800113/06/16 13/06/16
NEELJAI OCM
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G9_5N G9 CRUROM 501.480
1580 792338.00
110927.00
6.Stowing Excise Duty 10
10.TAXABLE AMOUNT --------------->
12.GROSS SALE VALUE ------------->
3.Surface Transport Charge
11.Sales Tax
NET BILL AMOUNT -------------->
5015.00
0.00
1255362.00 62768.00
1318130.00
1318130.00
( Rupees Thirteen Lakhs Eighteen Thousand One Hundredthirty Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 221.20
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4310
%
Area Office
Lloyds Metals & Energy Ltd. Kiln 2,3,4
OFFICE OF CHIEF GENERAL MANAGER
4300 WANI AREA
SR MANAGER(SALES ACCOUNTS
MS
WANI AREA, TADALI POCHANDRAPUR MAHARASHTRA
A/1,2, M.I.D.C., Ghugus
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
200400.00 9.Clean Energy Cess @400 Rs/Te
27780000004V/CCEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
7.ASSESSABLE VALUE ------------>
8.Central Excise Duty on(7) 995247.00 59715.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
27250352163V
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
CASH BILL - SALE UNDER F.S.A.
2.Commitment Charges 90 45133.00
311183Ro Number :Ro Date : 27/05/16
6 %
79 39617.00 a.Crushing Charge
442505
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07172-237011
2217.00 5.MMDR Roy.C.Fund 4.42
AAACL0830EXM001
AAACW1578LPAN NO .
2016/4310/000890/0130-JUN-161240800113/06/16 13/06/16
NEELJAI OCM
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G9_5N G9 CRUROM 297.380
1580 469860.00
65780.00
6.Stowing Excise Duty 10
10.TAXABLE AMOUNT --------------->
12.GROSS SALE VALUE ------------->
3.Surface Transport Charge
11.Sales Tax
NET BILL AMOUNT -------------->
2974.00
0.00
744396.00 37220.00
781616.00
781616.00
( Rupees Seven Lakhs Eighty One Thousand Six Hundredsixteen Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 221.20
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4310
%
Area Office
Lloyds Metals & Energy Ltd. Kiln 2,3,4
OFFICE OF CHIEF GENERAL MANAGER
4300 WANI AREA
SR MANAGER(SALES ACCOUNTS
MS
WANI AREA, TADALI POCHANDRAPUR MAHARASHTRA
A/1,2, M.I.D.C., Ghugus
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
118800.00 9.Clean Energy Cess @400 Rs/Te
27780000004V/CCEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
7.ASSESSABLE VALUE ------------>
8.Central Excise Duty on(7) 590185.00 35411.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
27250352163V
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
CASH BILL - SALE UNDER F.S.A.
2.Commitment Charges 90 26764.00
310978Ro Number :Ro Date : 30/04/16
6 %
79 23493.00 a.Crushing Charge
442505
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07172-237011
1314.00 5.MMDR Roy.C.Fund 4.42
AAACL0830EXM001
AAACW1578LPAN NO .
2016/4310/000867/0130-JUN-161240800113/06/16 13/06/16
NEELJAI OCM
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G9_5N G9 CRUROM 116.530
1580 184117.00
25776.00
6.Stowing Excise Duty 10
10.TAXABLE AMOUNT --------------->
12.GROSS SALE VALUE ------------->
3.Surface Transport Charge
11.Sales Tax
NET BILL AMOUNT -------------->
1165.00
0.00
291943.00 14597.00
306540.00
306540.00
( Rupees Three Lakhs Six Thousand Five Hundredforty Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 221.20
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4310
%
Area Office
Lloyds Metals & Energy Ltd. Kiln 2,3,4
OFFICE OF CHIEF GENERAL MANAGER
4300 WANI AREA
SR MANAGER(SALES ACCOUNTS
MS
WANI AREA, TADALI POCHANDRAPUR MAHARASHTRA
A/1,2, M.I.D.C., Ghugus
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
46800.00 9.Clean Energy Cess @400 Rs/Te
27780000004V/CCEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
7.ASSESSABLE VALUE ------------>
8.Central Excise Duty on(7) 231267.00 13876.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
27250352163V
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
CASH BILL - SALE UNDER F.S.A.
2.Commitment Charges 90 10488.00
310742Ro Number :Ro Date : 27/04/16
6 %
79 9206.00 a.Crushing Charge
442505
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07172-237011
515.00 5.MMDR Roy.C.Fund 4.42
AAACL0830EXM001
AAACW1578LPAN NO .
2016/4310/000927/0130-JUN-161240800113/06/16 13/06/16
NEELJAI OCM
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G9_5N G9 CRUROM 418.920
1580 661894.00
92665.00
6.Stowing Excise Duty 10
10.TAXABLE AMOUNT --------------->
12.GROSS SALE VALUE ------------->
3.Surface Transport Charge
11.Sales Tax
NET BILL AMOUNT -------------->
4189.00
0.00
1048882.00 52444.00
1101326.00
1101326.00
( Rupees Eleven Lakhs One Thousand Three Hundred Twenty Six Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 221.20
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4310
%
Area Office
Lloyds Metals & Energy Ltd. Kiln 2,3,4
OFFICE OF CHIEF GENERAL MANAGER
4300 WANI AREA
SR MANAGER(SALES ACCOUNTS
MS
WANI AREA, TADALI POCHANDRAPUR MAHARASHTRA
A/1,2, M.I.D.C., Ghugus
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
167600.00 9.Clean Energy Cess @400 Rs/Te
27780000004V/CCEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
7.ASSESSABLE VALUE ------------>
8.Central Excise Duty on(7) 831398.00 49884.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
27250352163V
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
CASH BILL - SALE UNDER F.S.A.
2.Commitment Charges 90 37703.00
311184Ro Number :Ro Date : 27/05/16
6 %
79 33095.00 a.Crushing Charge
442505
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07172-237011
1852.00 5.MMDR Roy.C.Fund 4.42
AAACL0830EXM001
AAACW1578LPAN NO .
2016/4310/000889/0130-JUN-161240800113/06/16 13/06/16
NEELJAI OCM
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G9_5N G9 CRUROM 170.490
1580 269374.00
37712.00
6.Stowing Excise Duty 10
10.TAXABLE AMOUNT --------------->
12.GROSS SALE VALUE ------------->
3.Surface Transport Charge
11.Sales Tax
NET BILL AMOUNT -------------->
1705.00
0.00
426659.00 21333.00
447992.00
447992.00
( Rupees Four Lakhs Forty Seven Thousand Nine Hundred Ninety Two Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 221.20
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4310
%
Area Office
Lloyds Metals & Energy Ltd. Kiln 2,3,4
OFFICE OF CHIEF GENERAL MANAGER
4300 WANI AREA
SR MANAGER(SALES ACCOUNTS
MS
WANI AREA, TADALI POCHANDRAPUR MAHARASHTRA
A/1,2, M.I.D.C., Ghugus
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
68000.00 9.Clean Energy Cess @400 Rs/Te
27780000004V/CCEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
7.ASSESSABLE VALUE ------------>
8.Central Excise Duty on(7) 338358.00 20301.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
27250352163V
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
CASH BILL - SALE UNDER F.S.A.
2.Commitment Charges 90 15344.00
310976Ro Number :Ro Date : 30/04/16
6 %
79 13469.00 a.Crushing Charge
442505
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07172-237011
754.00 5.MMDR Roy.C.Fund 4.42
AAACL0830EXM001
AAACW1578LPAN NO .
2016/4310/000862/0130-JUN-161240800113/06/16 13/06/16
NEELJAI OCM
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G9_5N G9 CRUROM 89.760
1580 141821.00
19855.00
6.Stowing Excise Duty 10
10.TAXABLE AMOUNT --------------->
12.GROSS SALE VALUE ------------->
3.Surface Transport Charge
11.Sales Tax
NET BILL AMOUNT -------------->
898.00
0.00
224828.00 11241.00
236069.00
236069.00
( Rupees Two Lakhs Thirty Six Thousand Sixty Nine Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 221.20
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4310
%
Area Office
Lloyds Metals & Energy Ltd. Kiln 2,3,4
OFFICE OF CHIEF GENERAL MANAGER
4300 WANI AREA
SR MANAGER(SALES ACCOUNTS
MS
WANI AREA, TADALI POCHANDRAPUR MAHARASHTRA
A/1,2, M.I.D.C., Ghugus
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
36000.00 9.Clean Energy Cess @400 Rs/Te
27780000004V/CCEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
7.ASSESSABLE VALUE ------------>
8.Central Excise Duty on(7) 178140.00 10688.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
27250352163V
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
CASH BILL - SALE UNDER F.S.A.
2.Commitment Charges 90 8078.00
310735Ro Number :Ro Date : 27/04/16
6 %
79 7091.00 a.Crushing Charge
442505
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07172-237011
397.00 5.MMDR Roy.C.Fund 4.42
AAACL0830EXM001
AAACW1578LPAN NO .
2016/4309/000854/0130-JUN-161240800130/06/16 30/06/16
GHUGUS O/C
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G9_5N G9 CRUROM 622.240
1570 976917.00
136768.00
6.Stowing Excise Duty 10
10.TAXABLE AMOUNT --------------->
12.GROSS SALE VALUE ------------->
3.Surface Transport Charge
11.Sales Tax
NET BILL AMOUNT -------------->
6222.00
0.00
1550272.00 77514.00
1627786.00
1627786.00
( Rupees Sixteen Lakhs Twenty Seven Thousand Seven Hundred Eighty Six Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 219.80
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4309
%
Area Office
Lloyds Metals & Energy Ltd. Kiln 2,3,4
OFFICE OF CHIEF GENERAL MANAGER
4300 WANI AREA
SR MANAGER(SALES ACCOUNTS
MS
WANI AREA, TADALI POCHANDRAPUR MAHARASHTRA
A/1,2, M.I.D.C., Ghugus
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
248800.00 9.Clean Energy Cess @400 Rs/Te
27780000004V/CCEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
7.ASSESSABLE VALUE ------------>
8.Central Excise Duty on(7) 1227804.00 73668.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
27250352163V
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
CASH BILL - SALE UNDER F.S.A.
2.Commitment Charges 90 56002.00
311321Ro Number :Ro Date : 31/05/16
6 %
79 49157.00 a.Crushing Charge
442505
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07172-237011
2738.00 5.MMDR Roy.C.Fund 4.40
AAACL0830EXM001
AAACW1578LPAN NO .
2016/4309/000830/0130-JUN-161240800130/06/16 30/06/16
GHUGUS O/C
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G9_5N G9 CRUROM 448.590
1580 708772.00
99228.00
6.Stowing Excise Duty 10
10.TAXABLE AMOUNT --------------->
12.GROSS SALE VALUE ------------->
3.Surface Transport Charge
11.Sales Tax
NET BILL AMOUNT -------------->
4486.00
0.00
1123298.00 56165.00
1179463.00
1179463.00
( Rupees Eleven Lakhs Seventy Nine Thousand Four Hundred Sixty Three Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 221.20
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4309
%
Area Office
Lloyds Metals & Energy Ltd. Kiln 2,3,4
OFFICE OF CHIEF GENERAL MANAGER
4300 WANI AREA
SR MANAGER(SALES ACCOUNTS
MS
WANI AREA, TADALI POCHANDRAPUR MAHARASHTRA
A/1,2, M.I.D.C., Ghugus
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
179600.00 9.Clean Energy Cess @400 Rs/Te
27780000004V/CCEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
7.ASSESSABLE VALUE ------------>
8.Central Excise Duty on(7) 890281.00 53417.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
27250352163V
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
CASH BILL - SALE UNDER F.S.A.
2.Commitment Charges 90 40373.00
311077Ro Number :Ro Date : 20/05/16
6 %
79 35439.00 a.Crushing Charge
442505
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07172-237011
1983.00 5.MMDR Roy.C.Fund 4.42
AAACL0830EXM001
AAACW1578LPAN NO .
2016/4309/000811/0130-JUN-161240800130/06/16 30/06/16
GHUGUS O/C
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G9_5N G9 CRUROM 20.180
1580 31884.00
4464.00
6.Stowing Excise Duty 10
10.TAXABLE AMOUNT --------------->
12.GROSS SALE VALUE ------------->
3.Surface Transport Charge
11.Sales Tax
NET BILL AMOUNT -------------->
202.00
0.00
50452.00 2523.00
52975.00
52975.00
( Rupees Fifty Two Thousand Nine Hundred Seventy Five Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 221.20
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4309
%
Area Office
Lloyds Metals & Energy Ltd. Kiln 2,3,4
OFFICE OF CHIEF GENERAL MANAGER
4300 WANI AREA
SR MANAGER(SALES ACCOUNTS
MS
WANI AREA, TADALI POCHANDRAPUR MAHARASHTRA
A/1,2, M.I.D.C., Ghugus
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
8000.00 9.Clean Energy Cess @400 Rs/Te
27780000004V/CCEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
7.ASSESSABLE VALUE ------------>
8.Central Excise Duty on(7) 40049.00 2403.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
27250352163V
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
CASH BILL - SALE UNDER F.S.A.
2.Commitment Charges 90 1816.00
310734Ro Number :Ro Date : 27/04/16
6 %
79 1594.00 a.Crushing Charge
442505
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07172-237011
89.00 5.MMDR Roy.C.Fund 4.42
AAACL0830EXM001
AAACW1578LPAN NO .
2016/4309/000810/0130-JUN-161240700230/06/16 30/06/16
GHUGUS O/C
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G9_5N G9 CRUROM 28.470
1580 44983.00
6298.00
6.Stowing Excise Duty 10
10.TAXABLE AMOUNT --------------->
12.GROSS SALE VALUE ------------->
3.Surface Transport Charge
11.Sales Tax
NET BILL AMOUNT -------------->
285.00
0.00
71093.00 3555.00
74648.00
74648.00
( Rupees Seventy Four Thousand Six Hundred Forty Eight Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 221.20
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4309
%
Area Office
Lloyds Metals and Energy Limited
OFFICE OF CHIEF GENERAL MANAGER
4300 WANI AREA
SR MANAGER(SALES ACCOUNTS
MS
WANI AREA, TADALI POCHANDRAPUR MAHARASHTRA
Plot No. A-12Midc Area
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
11200.00 9.Clean Energy Cess @400 Rs/Te
27780000004V/CCEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
7.ASSESSABLE VALUE ------------>
8.Central Excise Duty on(7) 56503.00 3390.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
27250352163V
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
CASH BILL - SALE UNDER F.S.A.
2.Commitment Charges 90 2562.00
310717Ro Number :Ro Date : 22/04/16
6 %
79 2249.00 a.Crushing Charge
442505
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07172-237011
126.00 5.MMDR Roy.C.Fund 4.42
AAACL0830EXM001
AAACW1578LPAN NO .
2016/4310/000863/0130-JUN-161240700213/06/16 13/06/16
NEELJAI OCM
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G9_5N G9 CRUROM 121.330
1580 191701.00
26838.00
6.Stowing Excise Duty 10
10.TAXABLE AMOUNT --------------->
12.GROSS SALE VALUE ------------->
3.Surface Transport Charge
11.Sales Tax
NET BILL AMOUNT -------------->
1213.00
0.00
303641.00 15182.00
318823.00
318823.00
( Rupees Three Lakhs Eighteen Thousand Eight Hundred Twenty Three Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 221.20
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4310
%
Area Office
Lloyds Metals and Energy Limited
OFFICE OF CHIEF GENERAL MANAGER
4300 WANI AREA
SR MANAGER(SALES ACCOUNTS
MS
WANI AREA, TADALI POCHANDRAPUR MAHARASHTRA
Plot No. A-12Midc Area
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
48400.00 9.Clean Energy Cess @400 Rs/Te
27780000004V/CCEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
7.ASSESSABLE VALUE ------------>
8.Central Excise Duty on(7) 240793.00 14448.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
27250352163V
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
CASH BILL - SALE UNDER F.S.A.
2.Commitment Charges 90 10920.00
310736Ro Number :Ro Date : 27/04/16
6 %
79 9585.00 a.Crushing Charge
442505
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07172-237011
536.00 5.MMDR Roy.C.Fund 4.42
AAACL0830EXM001
AAACW1578LPAN NO .
2016/4310/000865/0130-JUN-161240700213/06/16 13/06/16
NEELJAI OCM
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G9_5N G9 CRUROM 162.670
1580 257019.00
35983.00
6.Stowing Excise Duty 10
10.TAXABLE AMOUNT --------------->
12.GROSS SALE VALUE ------------->
3.Surface Transport Charge
11.Sales Tax
NET BILL AMOUNT -------------->
1627.00
0.00
407409.00 20370.00
427779.00
427779.00
( Rupees Four Lakhs Twenty Seven Thousand Seven Hundred Seventy Nine Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 221.20
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4310
%
Area Office
Lloyds Metals and Energy Limited
OFFICE OF CHIEF GENERAL MANAGER
4300 WANI AREA
SR MANAGER(SALES ACCOUNTS
MS
WANI AREA, TADALI POCHANDRAPUR MAHARASHTRA
Plot No. A-12Midc Area
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
65200.00 9.Clean Energy Cess @400 Rs/Te
27780000004V/CCEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
7.ASSESSABLE VALUE ------------>
8.Central Excise Duty on(7) 322839.00 19370.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
27250352163V
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
CASH BILL - SALE UNDER F.S.A.
2.Commitment Charges 90 14640.00
310740Ro Number :Ro Date : 27/04/16
6 %
79 12851.00 a.Crushing Charge
442505
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07172-237011
719.00 5.MMDR Roy.C.Fund 4.42
AAACL0830EXM001
AAACW1578LPAN NO .
2016/4310/000930/0130-JUN-161240700230/06/16 30/06/16
NEELJAI OCM
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G9_5N G9 CRUROM 266.070
1580 420391.00
58855.00
6.Stowing Excise Duty 10
10.TAXABLE AMOUNT --------------->
12.GROSS SALE VALUE ------------->
3.Surface Transport Charge
11.Sales Tax
NET BILL AMOUNT -------------->
2661.00
0.00
666132.00 33307.00
699439.00
699439.00
( Rupees Six Lakhs Ninety Nine Thousand Four Hundred Thirty Nine Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 221.20
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4310
%
Area Office
Lloyds Metals and Energy Limited
OFFICE OF CHIEF GENERAL MANAGER
4300 WANI AREA
SR MANAGER(SALES ACCOUNTS
MS
WANI AREA, TADALI POCHANDRAPUR MAHARASHTRA
Plot No. A-12Midc Area
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
106400.00 9.Clean Energy Cess @400 Rs/Te
27780000004V/CCEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
7.ASSESSABLE VALUE ------------>
8.Central Excise Duty on(7) 528049.00 31683.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
27250352163V
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
CASH BILL - SALE UNDER F.S.A.
2.Commitment Charges 90 23946.00
311209Ro Number :Ro Date : 30/05/16
6 %
79 21020.00 a.Crushing Charge
442505
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07172-237011
1176.00 5.MMDR Roy.C.Fund 4.42
AAACL0830EXM001
AAACW1578LPAN NO .
2016/4310/000936/0130-JUN-161240700230/06/16 30/06/16
NEELJAI OCM
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G9_5N G9 CRUROM 83.290
1580 131598.00
18424.00
6.Stowing Excise Duty 10
10.TAXABLE AMOUNT --------------->
12.GROSS SALE VALUE ------------->
3.Surface Transport Charge
11.Sales Tax
NET BILL AMOUNT -------------->
833.00
0.00
208417.00 10421.00
218838.00
218838.00
( Rupees Two Lakhs Eighteen Thousand Eight Hundred Thirty Eight Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 221.20
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4310
%
Area Office
Lloyds Metals and Energy Limited
OFFICE OF CHIEF GENERAL MANAGER
4300 WANI AREA
SR MANAGER(SALES ACCOUNTS
MS
WANI AREA, TADALI POCHANDRAPUR MAHARASHTRA
Plot No. A-12Midc Area
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
33200.00 9.Clean Energy Cess @400 Rs/Te
27780000004V/CCEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
7.ASSESSABLE VALUE ------------>
8.Central Excise Duty on(7) 165299.00 9918.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
27250352163V
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
CASH BILL - SALE UNDER F.S.A.
2.Commitment Charges 90 7496.00
311239Ro Number :Ro Date : 30/05/16
6 %
79 6580.00 a.Crushing Charge
442505
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07172-237011
368.00 5.MMDR Roy.C.Fund 4.42
AAACL0830EXM001
AAACW1578LPAN NO .
2016/4310/000935/0130-JUN-161240700230/06/16 30/06/16
NEELJAI OCM
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G9_5N G9 CRUROM 165.390
1580 261316.00
36584.00
6.Stowing Excise Duty 10
10.TAXABLE AMOUNT --------------->
12.GROSS SALE VALUE ------------->
3.Surface Transport Charge
11.Sales Tax
NET BILL AMOUNT -------------->
1654.00
0.00
413930.00 20697.00
434627.00
434627.00
( Rupees Four Lakhs Thirty Four Thousand Six Hundred Twenty Seven Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 221.20
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4310
%
Area Office
Lloyds Metals and Energy Limited
OFFICE OF CHIEF GENERAL MANAGER
4300 WANI AREA
SR MANAGER(SALES ACCOUNTS
MS
WANI AREA, TADALI POCHANDRAPUR MAHARASHTRA
Plot No. A-12Midc Area
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
66000.00 9.Clean Energy Cess @400 Rs/Te
27780000004V/CCEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
7.ASSESSABLE VALUE ------------>
8.Central Excise Duty on(7) 328236.00 19694.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
27250352163V
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
CASH BILL - SALE UNDER F.S.A.
2.Commitment Charges 90 14885.00
311238Ro Number :Ro Date : 30/05/16
6 %
79 13066.00 a.Crushing Charge
442505
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07172-237011
731.00 5.MMDR Roy.C.Fund 4.42
AAACL0830EXM001
AAACW1578LPAN NO .
2016/4310/000931/0130-JUN-161240700230/06/16 30/06/16
NEELJAI OCM
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G9_5N G9 CRUROM 216.900
1580 342702.00
47978.00
6.Stowing Excise Duty 10
10.TAXABLE AMOUNT --------------->
12.GROSS SALE VALUE ------------->
3.Surface Transport Charge
11.Sales Tax
NET BILL AMOUNT -------------->
2169.00
0.00
543092.00 27155.00
570247.00
570247.00
( Rupees Five Lakhs Seventy Thousand Two Hundred Forty Seven Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 221.20
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4310
%
Area Office
Lloyds Metals and Energy Limited
OFFICE OF CHIEF GENERAL MANAGER
4300 WANI AREA
SR MANAGER(SALES ACCOUNTS
MS
WANI AREA, TADALI POCHANDRAPUR MAHARASHTRA
Plot No. A-12Midc Area
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
86800.00 9.Clean Energy Cess @400 Rs/Te
27780000004V/CCEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
7.ASSESSABLE VALUE ------------>
8.Central Excise Duty on(7) 430464.00 25828.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
27250352163V
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
CASH BILL - SALE UNDER F.S.A.
2.Commitment Charges 90 19521.00
311211Ro Number :Ro Date : 30/05/16
6 %
79 17135.00 a.Crushing Charge
442505
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07172-237011
959.00 5.MMDR Roy.C.Fund 4.42
AAACL0830EXM001
AAACW1578LPAN NO .
2016/4310/000925/0130-JUN-161240700213/06/16 13/06/16
NEELJAI OCM
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G9_5N G9 CRUROM 252.820
1580 399456.00
55924.00
6.Stowing Excise Duty 10
10.TAXABLE AMOUNT --------------->
12.GROSS SALE VALUE ------------->
3.Surface Transport Charge
11.Sales Tax
NET BILL AMOUNT -------------->
2528.00
0.00
633057.00 31653.00
664710.00
664710.00
( Rupees Six Lakhs Sixty Four Thousand Seven Hundredten Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 221.20
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4310
%
Area Office
Lloyds Metals and Energy Limited
OFFICE OF CHIEF GENERAL MANAGER
4300 WANI AREA
SR MANAGER(SALES ACCOUNTS
MS
WANI AREA, TADALI POCHANDRAPUR MAHARASHTRA
Plot No. A-12Midc Area
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
101200.00 9.Clean Energy Cess @400 Rs/Te
27780000004V/CCEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
7.ASSESSABLE VALUE ------------>
8.Central Excise Duty on(7) 501752.00 30105.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
27250352163V
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
CASH BILL - SALE UNDER F.S.A.
2.Commitment Charges 90 22754.00
311182Ro Number :Ro Date : 27/05/16
6 %
79 19973.00 a.Crushing Charge
442505
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07172-237011
1117.00 5.MMDR Roy.C.Fund 4.42
AAACL0830EXM001
AAACW1578LPAN NO .
2016/4310/000908/0130-JUN-161240700213/06/16 13/06/16
NEELJAI OCM
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G6G8M G6G8 MIX 680.970
2576 1754179.00
245585.00
6.Stowing Excise Duty 10
10.TAXABLE AMOUNT --------------->
12.GROSS SALE VALUE ------------->
3.Surface Transport Charge
11.Sales Tax
NET BILL AMOUNT -------------->
6810.00
0.00
2404573.00 120229.00
2524802.00
2524802.00
( Rupees Twenty Five Lakhs Twenty Four Thousand Eight Hundredtwo Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 360.64
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4310
%
Area Office
Lloyds Metals and Energy Limited
OFFICE OF CHIEF GENERAL MANAGER
4300 WANI AREA
SR MANAGER(SALES ACCOUNTS
MS
WANI AREA, TADALI POCHANDRAPUR MAHARASHTRA
Plot No. A-12Midc Area
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
272400.00 9.Clean Energy Cess @400 Rs/Te
27780000004V/CCEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
7.ASSESSABLE VALUE ------------>
8.Central Excise Duty on(7) 2011484.00 120689.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
27250352163V
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
CASH BILL - SALE UNDER F.S.A.
2.Commitment Charges 0 0.00
311075Ro Number :Ro Date : 20/05/16
6 %
442505
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07172-237011
4910.00 5.MMDR Roy.C.Fund 7.21
AAACL0830EXM001
AAACW1578LPAN NO .
2016/4310/000924/0130-JUN-161240700213/06/16 13/06/16
NEELJAI OCM
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G9_5N G9 CRUROM 274.250
1580 433315.00
60664.00
6.Stowing Excise Duty 10
10.TAXABLE AMOUNT --------------->
12.GROSS SALE VALUE ------------->
3.Surface Transport Charge
11.Sales Tax
NET BILL AMOUNT -------------->
2743.00
0.00
686540.00 34327.00
720867.00
720867.00
( Rupees Seven Lakhs Twenty Thousand Eight Hundred Sixty Seven Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 221.20
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4310
%
Area Office
Lloyds Metals and Energy Limited
OFFICE OF CHIEF GENERAL MANAGER
4300 WANI AREA
SR MANAGER(SALES ACCOUNTS
MS
WANI AREA, TADALI POCHANDRAPUR MAHARASHTRA
Plot No. A-12Midc Area
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
109600.00 9.Clean Energy Cess @400 Rs/Te
27780000004V/CCEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
7.ASSESSABLE VALUE ------------>
8.Central Excise Duty on(7) 544283.00 32657.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
27250352163V
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
CASH BILL - SALE UNDER F.S.A.
2.Commitment Charges 90 24683.00
311181Ro Number :Ro Date : 27/05/16
6 %
79 21666.00 a.Crushing Charge
442505
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07172-237011
1212.00 5.MMDR Roy.C.Fund 4.42
AAACL0830EXM001
AAACW1578LPAN NO .
2016/4310/000866/0130-JUN-161240700213/06/16 13/06/16
NEELJAI OCM
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G9_5N G9 CRUROM 94.330
1580 149041.00
20866.00
6.Stowing Excise Duty 10
10.TAXABLE AMOUNT --------------->
12.GROSS SALE VALUE ------------->
3.Surface Transport Charge
11.Sales Tax
NET BILL AMOUNT -------------->
943.00
0.00
236042.00 11802.00
247844.00
247844.00
( Rupees Two Lakhs Forty Seven Thousand Eight Hundred Forty Four Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 221.20
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4310
%
Area Office
Lloyds Metals and Energy Limited
OFFICE OF CHIEF GENERAL MANAGER
4300 WANI AREA
SR MANAGER(SALES ACCOUNTS
MS
WANI AREA, TADALI POCHANDRAPUR MAHARASHTRA
Plot No. A-12Midc Area
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
37600.00 9.Clean Energy Cess @400 Rs/Te
27780000004V/CCEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
7.ASSESSABLE VALUE ------------>
8.Central Excise Duty on(7) 187209.00 11233.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
27250352163V
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
CASH BILL - SALE UNDER F.S.A.
2.Commitment Charges 90 8490.00
310741Ro Number :Ro Date : 27/04/16
6 %
79 7452.00 a.Crushing Charge
442505
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07172-237011
417.00 5.MMDR Roy.C.Fund 4.42
AAACL0830EXM001
AAACW1578LPAN NO .
2016/4310/000864/0130-JUN-161240700213/06/16 13/06/16
NEELJAI OCM
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G9_5N G9 CRUROM 185.480
1580 293058.00
41028.00
6.Stowing Excise Duty 10
10.TAXABLE AMOUNT --------------->
12.GROSS SALE VALUE ------------->
3.Surface Transport Charge
11.Sales Tax
NET BILL AMOUNT -------------->
1855.00
0.00
464193.00 23210.00
487403.00
487403.00
( Rupees Four Lakhs Eighty Seven Thousand Four Hundredthree Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 221.20
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4310
%
Area Office
Lloyds Metals and Energy Limited
OFFICE OF CHIEF GENERAL MANAGER
4300 WANI AREA
SR MANAGER(SALES ACCOUNTS
MS
WANI AREA, TADALI POCHANDRAPUR MAHARASHTRA
Plot No. A-12Midc Area
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
74000.00 9.Clean Energy Cess @400 Rs/Te
27780000004V/CCEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
7.ASSESSABLE VALUE ------------>
8.Central Excise Duty on(7) 368107.00 22086.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
27250352163V
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
CASH BILL - SALE UNDER F.S.A.
2.Commitment Charges 90 16693.00
310737Ro Number :Ro Date : 27/04/16
6 %
79 14653.00 a.Crushing Charge
442505
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07172-237011
820.00 5.MMDR Roy.C.Fund 4.42
AAACL0830EXM001
AAACW1578LPAN NO .
2016/4308/000799/0130-JUN-161240700230/06/16 30/06/16
NEELJAI O/C SOUTH
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G8_5N G8 CRUROM 34.990
2040 71380.00
9993.00
6.Stowing Excise Duty 10
10.TAXABLE AMOUNT --------------->
12.GROSS SALE VALUE ------------->
3.Surface Transport Charge
11.Sales Tax
NET BILL AMOUNT -------------->
350.00
0.00
107106.00 5355.00
112461.00
112461.00
( Rupees One Lakhs Twelve Thousand Four Hundred Sixty One Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 285.60
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4308
%
Area Office
Lloyds Metals and Energy Limited
OFFICE OF CHIEF GENERAL MANAGER
4300 WANI AREA
SR MANAGER(SALES ACCOUNTS
MS
WANI AREA, TADALI POCHANDRAPUR MAHARASHTRA
Plot No. A-12Midc Area
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
14000.00 9.Clean Energy Cess @400 Rs/Te
27780000004V/CCEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
7.ASSESSABLE VALUE ------------>
8.Central Excise Duty on(7) 87836.00 5270.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
27250352163V
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
CASH BILL - SALE UNDER F.S.A.
2.Commitment Charges 90 3149.00
310751Ro Number :Ro Date : 27/04/16
6 %
79 2764.00 a.Crushing Charge
442505
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07172-237011
200.00 5.MMDR Roy.C.Fund 5.71
AAACL0830EXM001
AAACW1578LPAN NO .
2016/4319/000997/0130-JUN-161240700230/06/16 30/06/16
MUNGOLI O/C
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G9_5N G9 CRUROM 32.060
1580 50655.00
7092.00
6.Stowing Excise Duty 10
10.TAXABLE AMOUNT --------------->
12.GROSS SALE VALUE ------------->
3.Surface Transport Charge
11.Sales Tax
NET BILL AMOUNT -------------->
321.00
0.00
80246.00 4012.00
84258.00
84258.00
( Rupees Eighty Four Thousand Two Hundred Fifty Eight Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 221.20
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4319
%
Area Office
Lloyds Metals and Energy Limited
OFFICE OF CHIEF GENERAL MANAGER
4300 WANI AREA
SR MANAGER(SALES ACCOUNTS
MS
WANI AREA, TADALI POCHANDRAPUR MAHARASHTRA
Plot No. A-12Midc Area
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
12800.00 9.Clean Energy Cess @400 Rs/Te
27780000004V/CCEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
7.ASSESSABLE VALUE ------------>
8.Central Excise Duty on(7) 63628.00 3818.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
27250352163V
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
CASH BILL - SALE UNDER F.S.A.
2.Commitment Charges 90 2885.00
310715Ro Number :Ro Date : 22/04/16
6 %
79 2533.00 a.Crushing Charge
442505
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07172-237011
142.00 5.MMDR Roy.C.Fund 4.42
AAACL0830EXM001
AAACW1578LPAN NO .
2016/4310/000932/0130-JUN-161240700230/06/16 30/06/16
NEELJAI OCM
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G9_5N G9 CRUROM 146.420
1580 231344.00
32388.00
6.Stowing Excise Duty 10
10.TAXABLE AMOUNT --------------->
12.GROSS SALE VALUE ------------->
3.Surface Transport Charge
11.Sales Tax
NET BILL AMOUNT -------------->
1464.00
0.00
366423.00 18321.00
384744.00
384744.00
( Rupees Three Lakhs Eighty Four Thousand Seven Hundred Forty Four Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 221.20
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4310
%
Area Office
Lloyds Metals and Energy Limited
OFFICE OF CHIEF GENERAL MANAGER
4300 WANI AREA
SR MANAGER(SALES ACCOUNTS
MS
WANI AREA, TADALI POCHANDRAPUR MAHARASHTRA
Plot No. A-12Midc Area
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
58400.00 9.Clean Energy Cess @400 Rs/Te
27780000004V/CCEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
7.ASSESSABLE VALUE ------------>
8.Central Excise Duty on(7) 290588.00 17435.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
27250352163V
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
CASH BILL - SALE UNDER F.S.A.
2.Commitment Charges 90 13178.00
311212Ro Number :Ro Date : 30/05/16
6 %
79 11567.00 a.Crushing Charge
442505
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07172-237011
647.00 5.MMDR Roy.C.Fund 4.42
AAACL0830EXM001
AAACW1578LPAN NO .
2016/4310/000861/0130-JUN-161240700213/06/16 13/06/16
NEELJAI OCM
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G9_5N G9 CRUROM 11.310
1580 17870.00
2502.00
6.Stowing Excise Duty 10
10.TAXABLE AMOUNT --------------->
12.GROSS SALE VALUE ------------->
3.Surface Transport Charge
11.Sales Tax
NET BILL AMOUNT -------------->
113.00
0.00
28193.00 1410.00
29603.00
29603.00
( Rupees Twenty Nine Thousand Six Hundredthree Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 221.20
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4310
%
Area Office
Lloyds Metals and Energy Limited
OFFICE OF CHIEF GENERAL MANAGER
4300 WANI AREA
SR MANAGER(SALES ACCOUNTS
MS
WANI AREA, TADALI POCHANDRAPUR MAHARASHTRA
Plot No. A-12Midc Area
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
4400.00 9.Clean Energy Cess @400 Rs/Te
27780000004V/CCEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
7.ASSESSABLE VALUE ------------>
8.Central Excise Duty on(7) 22446.00 1347.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
27250352163V
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
CASH BILL - SALE UNDER F.S.A.
2.Commitment Charges 90 1018.00
310716Ro Number :Ro Date : 22/04/16
6 %
79 893.00 a.Crushing Charge
442505
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07172-237011
50.00 5.MMDR Roy.C.Fund 4.42
AAACL0830EXM001
AAACW1578LPAN NO .
2016/4310/000860/0130-JUN-161240700213/06/16 13/06/16
NEELJAI OCM
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G9_5N G9 CRUROM 17.360
1580 27429.00
3840.00
6.Stowing Excise Duty 10
10.TAXABLE AMOUNT --------------->
12.GROSS SALE VALUE ------------->
3.Surface Transport Charge
11.Sales Tax
NET BILL AMOUNT -------------->
174.00
0.00
43320.00 2166.00
45486.00
45486.00
( Rupees Forty Five Thousand Four Hundred Eighty Six Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 221.20
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4310
%
Area Office
Lloyds Metals and Energy Limited
OFFICE OF CHIEF GENERAL MANAGER
4300 WANI AREA
SR MANAGER(SALES ACCOUNTS
MS
WANI AREA, TADALI POCHANDRAPUR MAHARASHTRA
Plot No. A-12Midc Area
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
6800.00 9.Clean Energy Cess @400 Rs/Te
27780000004V/CCEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
7.ASSESSABLE VALUE ------------>
8.Central Excise Duty on(7) 34453.00 2067.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
27250352163V
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
CASH BILL - SALE UNDER F.S.A.
2.Commitment Charges 90 1562.00
310713Ro Number :Ro Date : 22/04/16
6 %
79 1371.00 a.Crushing Charge
442505
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07172-237011
77.00 5.MMDR Roy.C.Fund 4.42
AAACL0830EXM001
AAACW1578LPAN NO .
2016/4320/001042/0130-JUN-1611375430/06/16 30/06/16
PENGANGA PROJECT
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G10_5N G10 CRUROM 139.700
1978 276327.00
38686.00
6.Stowing Excise Duty 10
10.TAXABLE AMOUNT --------------->
12.GROSS SALE VALUE ------------->
3.Surface Transport Charge
11.Sales Tax
NET BILL AMOUNT -------------->
1397.00
0.00
403913.00 20196.00
424109.00
424109.00
( Rupees Four Lakhs Twenty Four Thousand One Hundrednine Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 276.92
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4320
%
Area Office
M/S Raymond UCO Denim Pvt. Ltd.
OFFICE OF CHIEF GENERAL MANAGER
4300 WANI AREA
SR MANAGER(SALES ACCOUNTS
MS YAVATMAL
WANI AREA, TADALI POCHANDRAPUR MAHARASHTRA
Plot C-1,MIDC, LOHARA
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
56000.00 9.Clean Energy Cess @400 Rs/Te
27780000004V/CCEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
7.ASSESSABLE VALUE ------------>
8.Central Excise Duty on(7) 328220.00 19693.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
27580547970V
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
CASH BILL - SALE ON E-AUCTION
2.Commitment Charges 0 0.00
588369Ro Number :Ro Date : 05/05/16
6 %
79 11036.00 a.Crushing Charge
27580547970C
445001
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07172-237011
774.00 5.MMDR Roy.C.Fund 5.54
AAACU8272HXM001
AAACW1578LPAN NO .
2016/4320/001082/0130-JUN-16730130/06/16 30/06/16
PENGANGA PROJECT
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G10_5N G10 CRUROM 805.750
1500 1208625.00
169208.00
6.Stowing Excise Duty 10
10.TAXABLE AMOUNT --------------->
12.GROSS SALE VALUE ------------->
3.Surface Transport Charge
11.Sales Tax
NET BILL AMOUNT -------------->
8058.00
0.00
1862505.00 93125.00
1955630.00
1955630.00
( Rupees Nineteen Lakhs Fifty Five Thousand Six Hundredthirty Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 210.00
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4320
%
Area Office
M/s Coventry Stonewares P. Ltd.
OFFICE OF CHIEF GENERAL MANAGER
4300 WANI AREA
SR MANAGER(SALES ACCOUNTS
MS GONDKHERY
WANI AREA, TADALI POCHANDRAPUR MAHARASHTRA
R.O. Bisesar House, Science College Sq.,lines
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
322400.00 9.Clean Energy Cess @400 Rs/Te
27780000004V/CCEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
7.ASSESSABLE VALUE ------------>
8.Central Excise Duty on(7) 1452929.00 87176.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
27370279250
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
CASH BILL - SALE ON E-AUCTION
2.Commitment Charges 0 0.00
588820Ro Number :Ro Date : 27/05/16
6 %
79 63654.00 a.Crushing Charge
27370279250
440001
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07172-237011
3384.00 5.MMDR Roy.C.Fund 4.20
AAACW1578LPAN NO .
2016/4320/001076/0130-JUN-16730030/06/16 30/06/16
PENGANGA PROJECT
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G10_5N G10 CRUROM 632.370
1490 942231.00
131912.00
6.Stowing Excise Duty 10
10.TAXABLE AMOUNT --------------->
12.GROSS SALE VALUE ------------->
3.Surface Transport Charge
11.Sales Tax
NET BILL AMOUNT -------------->
6324.00
0.00
1453845.00 72692.00
1526537.00
1526537.00
( Rupees Fifteen Lakhs Twenty Six Thousand Five Hundred Thirty Seven Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 208.60
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4320
%
Area Office
M/s Trimurti Moulds Private Limited
OFFICE OF CHIEF GENERAL MANAGER
4300 WANI AREA
SR MANAGER(SALES ACCOUNTS
MS HINGNA
WANI AREA, TADALI POCHANDRAPUR MAHARASHTRA
Plot No.4, MIDC, Hingna
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
252800.00 9.Clean Energy Cess @400 Rs/Te
27780000004V/CCEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
7.ASSESSABLE VALUE ------------>
8.Central Excise Duty on(7) 1133061.00 67984.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
27190003384
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
CASH BILL - SALE ON E-AUCTION
2.Commitment Charges 0 0.00
588814Ro Number :Ro Date : 27/05/16
6 %
79 49957.00 a.Crushing Charge
27190003384
440016
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07172-237011
2637.00 5.MMDR Roy.C.Fund 4.17
AAACW1578LPAN NO .
2016/4320/001078/0130-JUN-16730030/06/16 30/06/16
PENGANGA PROJECT
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G10_5N G10 CRUROM 876.390
1500 1314585.00
184042.00
6.Stowing Excise Duty 10
10.TAXABLE AMOUNT --------------->
12.GROSS SALE VALUE ------------->
3.Surface Transport Charge
11.Sales Tax
NET BILL AMOUNT -------------->
8764.00
0.00
2025525.00 101276.00
2126801.00
2126801.00
( Rupees Twenty One Lakhs Twenty Six Thousand Eight Hundredone Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 210.00
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4320
%
Area Office
M/s Trimurti Moulds Private Limited
OFFICE OF CHIEF GENERAL MANAGER
4300 WANI AREA
SR MANAGER(SALES ACCOUNTS
MS HINGNA
WANI AREA, TADALI POCHANDRAPUR MAHARASHTRA
Plot No.4, MIDC, Hingna
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
350400.00 9.Clean Energy Cess @400 Rs/Te
27780000004V/CCEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
7.ASSESSABLE VALUE ------------>
8.Central Excise Duty on(7) 1580307.00 94818.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
27190003384
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
CASH BILL - SALE ON E-AUCTION
2.Commitment Charges 0 0.00
588816Ro Number :Ro Date : 27/05/16
6 %
79 69235.00 a.Crushing Charge
27190003384
440016
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07172-237011
3681.00 5.MMDR Roy.C.Fund 4.20
AAACW1578LPAN NO .
2016/4320/001080/0130-JUN-16730030/06/16 30/06/16
PENGANGA PROJECT
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G10_5N G10 CRUROM 876.450
1500 1314675.00
184055.00
6.Stowing Excise Duty 10
10.TAXABLE AMOUNT --------------->
12.GROSS SALE VALUE ------------->
3.Surface Transport Charge
11.Sales Tax
NET BILL AMOUNT -------------->
8765.00
0.00
2025641.00 101282.00
2126923.00
2126923.00
( Rupees Twenty One Lakhs Twenty Six Thousand Nine Hundred Twenty Three Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 210.00
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4320
%
Area Office
M/s Trimurti Moulds Private Limited
OFFICE OF CHIEF GENERAL MANAGER
4300 WANI AREA
SR MANAGER(SALES ACCOUNTS
MS HINGNA
WANI AREA, TADALI POCHANDRAPUR MAHARASHTRA
Plot No.4, MIDC, Hingna
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
350400.00 9.Clean Energy Cess @400 Rs/Te
27780000004V/CCEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
7.ASSESSABLE VALUE ------------>
8.Central Excise Duty on(7) 1580416.00 94825.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
27190003384
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
CASH BILL - SALE ON E-AUCTION
2.Commitment Charges 0 0.00
588819Ro Number :Ro Date : 27/05/16
6 %
79 69240.00 a.Crushing Charge
27190003384
440016
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07172-237011
3681.00 5.MMDR Roy.C.Fund 4.20
AAACW1578LPAN NO .
2016/4320/001072/0130-JUN-161003730/06/16 30/06/16
PENGANGA PROJECT
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G10_5N G10 CRUROM 1401.590
1500 2102385.00
294334.00
6.Stowing Excise Duty 10
10.TAXABLE AMOUNT --------------->
12.GROSS SALE VALUE ------------->
3.Surface Transport Charge
11.Sales Tax
NET BILL AMOUNT -------------->
14016.00
0.00
3239789.00 161989.00
3401778.00
3401778.00
( Rupees Thirty Four Lakhs One Thousand Seven Hundred Seventy Eight Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 210.00
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4320
%
Area Office
M/s Vidarbha Ceramics Private Limited
OFFICE OF CHIEF GENERAL MANAGER
4300 WANI AREA
SR MANAGER(SALES ACCOUNTS
MS HINGNA
WANI AREA, TADALI POCHANDRAPUR MAHARASHTRA
5, Temple Road, Civilines,
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
560800.00 9.Clean Energy Cess @400 Rs/Te
27780000004V/CCEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
7.ASSESSABLE VALUE ------------>
8.Central Excise Duty on(7) 2527348.00 151641.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
27980278769
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
CASH BILL - SALE ON E-AUCTION
2.Commitment Charges 0 0.00
588812Ro Number :Ro Date : 27/05/16
6 %
79 110726.00 a.Crushing Charge
27980278769
440001
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07172-237011
5887.00 5.MMDR Roy.C.Fund 4.20
AAACW1578LPAN NO .
2016/4320/001074/0130-JUN-161003730/06/16 30/06/16
PENGANGA PROJECT
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G10_5N G10 CRUROM 331.630
1490 494129.00
69178.00
6.Stowing Excise Duty 10
10.TAXABLE AMOUNT --------------->
12.GROSS SALE VALUE ------------->
3.Surface Transport Charge
11.Sales Tax
NET BILL AMOUNT -------------->
3316.00
0.00
762657.00 38133.00
800790.00
800790.00
( Rupees Eight Lakhs Seven Hundredninety Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 208.60
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4320
%
Area Office
M/s Vidarbha Ceramics Private Limited
OFFICE OF CHIEF GENERAL MANAGER
4300 WANI AREA
SR MANAGER(SALES ACCOUNTS
MS HINGNA
WANI AREA, TADALI POCHANDRAPUR MAHARASHTRA
5, Temple Road, Civilines,
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
132800.00 9.Clean Energy Cess @400 Rs/Te
27780000004V/CCEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
7.ASSESSABLE VALUE ------------>
8.Central Excise Duty on(7) 594205.00 35652.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
27980278769
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
CASH BILL - SALE ON E-AUCTION
2.Commitment Charges 0 0.00
588813Ro Number :Ro Date : 27/05/16
6 %
79 26199.00 a.Crushing Charge
27980278769
440001
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07172-237011
1383.00 5.MMDR Roy.C.Fund 4.17
AAACW1578LPAN NO .
2016/4319/001023/0130-JUN-165767130/06/16 30/06/16
MUNGOLI O/C
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G9_5N G9 CRUROM 585.500
1387 812089.00
113692.00
6.Stowing Excise Duty 10
10.TAXABLE AMOUNT --------------->
12.GROSS SALE VALUE ------------->
3.Surface Transport Charge
11.Sales Tax
NET BILL AMOUNT -------------->
5855.00
0.00
1273373.00 63669.00
1337042.00
1337042.00
( Rupees Thirteen Lakhs Thirty Seven Thousand Forty Two Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 194.18
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4319
%
Area Office
MAHARASHTRA VIDHYUT NIGAM PRIVATE LTD.
OFFICE OF CHIEF GENERAL MANAGER
4300 WANI AREA
SR MANAGER(SALES ACCOUNTS
MS DEOLI
WANI AREA, TADALI POCHANDRAPUR MAHARASHTRA
GUPTA TOWER, 4TH FLOOR, TEMPLE ROAD, CIVNES
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
234400.00 9.Clean Energy Cess @400 Rs/Te
27780000004V/CCEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
7.ASSESSABLE VALUE ------------>
8.Central Excise Duty on(7) 980163.00 58810.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
27220717045V
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
2.Commitment Charges 0 0.00
700046Ro Number :Ro Date : 07/05/16
6 %
79 46255.00 a.Crushing Charge
27220717045V
440001
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07172-237011
2272.00 5.MMDR Roy.C.Fund 3.88
AAACW1578LPAN NO .
2016/4319/001185/0130-JUN-165767130/06/16 30/06/16
MUNGOLI O/C
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G9_5N G9 CRUROM 35.610
1387 49391.00
6915.00
6.Stowing Excise Duty 10
10.TAXABLE AMOUNT --------------->
12.GROSS SALE VALUE ------------->
3.Surface Transport Charge
11.Sales Tax
NET BILL AMOUNT -------------->
356.00
0.00
77590.00 3880.00
81470.00
81470.00
( Rupees Eighty One Thousand Four Hundredseventy Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 194.18
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4319
%
Area Office
MAHARASHTRA VIDHYUT NIGAM PRIVATE LTD.
OFFICE OF CHIEF GENERAL MANAGER
4300 WANI AREA
SR MANAGER(SALES ACCOUNTS
MS DEOLI
WANI AREA, TADALI POCHANDRAPUR MAHARASHTRA
GUPTA TOWER, 4TH FLOOR, TEMPLE ROAD, CIVNES
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
14400.00 9.Clean Energy Cess @400 Rs/Te
27780000004V/CCEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
7.ASSESSABLE VALUE ------------>
8.Central Excise Duty on(7) 59613.00 3577.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
27220717045V
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
2.Commitment Charges 0 0.00
700061Ro Number :Ro Date : 17/06/16
6 %
79 2813.00 a.Crushing Charge
27220717045V
440001
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07172-237011
138.00 5.MMDR Roy.C.Fund 3.88
AAACW1578LPAN NO .
2016/4320/001146/0130-JUN-163857030/06/16 30/06/16
PENGANGA PROJECT
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G10_5N G10 CRUROM 656.650
1500 984975.00
137897.00
6.Stowing Excise Duty 10
10.TAXABLE AMOUNT --------------->
12.GROSS SALE VALUE ------------->
3.Surface Transport Charge
11.Sales Tax
NET BILL AMOUNT -------------->
6567.00
0.00
1517916.00 75896.00
1593812.00
1593812.00
( Rupees Fifteen Lakhs Ninety Three Thousand Eight Hundredtwelve Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 210.00
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4320
%
Area Office
MAHAVIR COAL RESOURCES PVT.LTD.
OFFICE OF CHIEF GENERAL MANAGER
4300 WANI AREA
SR MANAGER(SALES ACCOUNTS
MS WANI
WANI AREA, TADALI POCHANDRAPUR MAHARASHTRA
PLOT NO.261, SHANKAR NAGAR, 2ND LANE,BEHARK
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
262800.00 9.Clean Energy Cess @400 Rs/Te
27780000004V/CCEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
7.ASSESSABLE VALUE ------------>
8.Central Excise Duty on(7) 1184072.00 71044.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
27470729275
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
CASH BILL - SALE ON E-AUCTION
2.Commitment Charges 0 0.00
588974Ro Number :Ro Date : 03/06/16
6 %
79 51875.00 a.Crushing Charge
440010
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07172-237011
2758.00 5.MMDR Roy.C.Fund 4.20
AAACW1578LPAN NO .
2016/4310/000952/0130-JUN-1612488613/06/16 13/06/16
NEELJAI OCM
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G6G8M G6G8 MIX 100.000
2979 297900.00
41706.00
6.Stowing Excise Duty 10
10.TAXABLE AMOUNT --------------->
12.GROSS SALE VALUE ------------->
3.Surface Transport Charge
11.Sales Tax
NET BILL AMOUNT -------------->
1000.00
0.00
401926.00 20096.00
422022.00
422022.00
( Rupees Four Lakhs Twenty Two Thousand Twenty Two Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 417.06
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4310
%
Area Office
MAHESHWARI TRADE CORPORATION
OFFICE OF CHIEF GENERAL MANAGER
4300 WANI AREA
SR MANAGER(SALES ACCOUNTS
MS WANI
WANI AREA, TADALI POCHANDRAPUR MAHARASHTRA
36,37, P.H.NO:20 KHNO: 19/3,4, BHANDARA
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
40000.00 9.Clean Energy Cess @400 Rs/Te
27780000004V/CCEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
7.ASSESSABLE VALUE ------------>
8.Central Excise Duty on(7) 341440.00 20486.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
27630984879V
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
CASH BILL - SALE ON E-AUCTION
2.Commitment Charges 0 0.00
588725Ro Number :Ro Date : 18/05/16
6 %
27630984879C
440008
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07172-237011
834.00 5.MMDR Roy.C.Fund 8.34
AAACW1578LPAN NO .
2016/4308/000807/0130-JUN-1612606530/06/16 30/06/16
NEELJAI O/C SOUTH
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G6G8M G6G8 MIX 133.480
3319 443020.00
62023.00
6.Stowing Excise Duty 10
10.TAXABLE AMOUNT --------------->
12.GROSS SALE VALUE ------------->
3.Surface Transport Charge
11.Sales Tax
NET BILL AMOUNT -------------->
1335.00
0.00
591275.00 29564.00
620839.00
620839.00
( Rupees Six Lakhs Twenty Thousand Eight Hundred Thirty Nine Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 464.66
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4308
%
Area Office
MANIKGARH CEMENT UNIT-II
OFFICE OF CHIEF GENERAL MANAGER
4300 WANI AREA
SR MANAGER(SALES ACCOUNTS
MS GADCHANDUR
WANI AREA, TADALI POCHANDRAPUR MAHARASHTRA
GADCHANDUR, TEHSIL KORPANA,
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
53200.00 9.Clean Energy Cess @400 Rs/Te
27780000004V/CCEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
7.ASSESSABLE VALUE ------------>
8.Central Excise Duty on(7) 507618.00 30457.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
27330000009V
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
CASH BILL - SALE ON E-AUCTION
2.Commitment Charges 0 0.00
588393Ro Number :Ro Date : 05/05/16
6 %
27330000009C
442908
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07172-237011
1240.00 5.MMDR Roy.C.Fund 9.29
AAACC2659QEM014
AAACW1578LPAN NO .
2016/4320/001046/0130-JUN-1612606530/06/16 30/06/16
PENGANGA PROJECT
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G10_5N G10 CRUROM 30000.000
1968 59040000.00
8265600.00
6.Stowing Excise Duty 10
10.TAXABLE AMOUNT --------------->
12.GROSS SALE VALUE ------------->
3.Surface Transport Charge
11.Sales Tax
NET BILL AMOUNT -------------->
300000.00
0.00
86349354.00 4317468.00
90666822.00
90666822.00
( Rupees Nine Crores Six Lakhs Sixty Six Thousand Eight Hundred Twenty Two Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 275.52
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4320
%
Area Office
MANIKGARH CEMENT UNIT-II
OFFICE OF CHIEF GENERAL MANAGER
4300 WANI AREA
SR MANAGER(SALES ACCOUNTS
MS GADCHANDUR
WANI AREA, TADALI POCHANDRAPUR MAHARASHTRA
GADCHANDUR, TEHSIL KORPANA,
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
12000000.00 9.Clean Energy Cess @400 Rs/Te
27780000004V/CCEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
7.ASSESSABLE VALUE ------------>
8.Central Excise Duty on(7) 70140900.00 4208454.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
27330000009V
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
CASH BILL - SALE ON E-AUCTION
2.Commitment Charges 0 0.00
588701Ro Number :Ro Date : 13/05/16
6 %
79 2370000.00 a.Crushing Charge
27330000009C
442908
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07172-237011
165300.00 5.MMDR Roy.C.Fund 5.51
AAACC2659QEM014
AAACW1578LPAN NO .
2016/4310/000940/0130-JUN-1612606513/06/16 13/06/16
NEELJAI OCM
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G6G8M G6G8 MIX 1483.740
3209 4761322.00
666585.00
6.Stowing Excise Duty 10
10.TAXABLE AMOUNT --------------->
12.GROSS SALE VALUE ------------->
3.Surface Transport Charge
11.Sales Tax
NET BILL AMOUNT -------------->
14837.00
0.00
6377048.00 318852.00
6695900.00
6695900.00
( Rupees Sixty Six Lakhs Ninety Five Thousand Nine Hundred Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 449.26
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4310
%
Area Office
MANIKGARH CEMENT UNIT-II
OFFICE OF CHIEF GENERAL MANAGER
4300 WANI AREA
SR MANAGER(SALES ACCOUNTS
MS GADCHANDUR
WANI AREA, TADALI POCHANDRAPUR MAHARASHTRA
GADCHANDUR, TEHSIL KORPANA,
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
593600.00 9.Clean Energy Cess @400 Rs/Te
27780000004V/CCEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
7.ASSESSABLE VALUE ------------>
8.Central Excise Duty on(7) 5456083.00 327365.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
27330000009V
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
CASH BILL - SALE ON E-AUCTION
2.Commitment Charges 0 0.00
588395Ro Number :Ro Date : 05/05/16
6 %
27330000009C
442908
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07172-237011
13339.00 5.MMDR Roy.C.Fund 8.99
AAACC2659QEM014
AAACW1578LPAN NO .
2016/4320/001108/0130-JUN-165068430/06/16 30/06/16
PENGANGA PROJECT
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G10_5N G10 CRUROM 224.710
1490 334818.00
46875.00
6.Stowing Excise Duty 10
10.TAXABLE AMOUNT --------------->
12.GROSS SALE VALUE ------------->
3.Surface Transport Charge
11.Sales Tax
NET BILL AMOUNT -------------->
2247.00
0.00
516787.00 25839.00
542626.00
542626.00
( Rupees Five Lakhs Forty Two Thousand Six Hundred Twenty Six Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 208.60
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4320
%
Area Office
MODI COAL PVT. LTD.
OFFICE OF CHIEF GENERAL MANAGER
4300 WANI AREA
SR MANAGER(SALES ACCOUNTS
MS NAGPUR
WANI AREA, TADALI POCHANDRAPUR MAHARASHTRA
4th Floor, 22, Central Avenue Road,
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
90000.00 9.Clean Energy Cess @400 Rs/Te
27780000004V/CCEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
7.ASSESSABLE VALUE ------------>
8.Central Excise Duty on(7) 402629.00 24158.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
27050280978V
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
CASH BILL - SALE ON E-AUCTION
2.Commitment Charges 0 0.00
588871Ro Number :Ro Date : 27/05/16
6 %
79 17752.00 a.Crushing Charge
440018
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07172-237011
937.00 5.MMDR Roy.C.Fund 4.17
AAACW1578LPAN NO .
2016/4319/000994/0130-JUN-165764230/06/16 30/06/16
MUNGOLI O/C
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G9_5N G9 CRUROM 561.840
1377 773654.00
108312.00
6.Stowing Excise Duty 10
10.TAXABLE AMOUNT --------------->
12.GROSS SALE VALUE ------------->
3.Surface Transport Charge
11.Sales Tax
NET BILL AMOUNT -------------->
5618.00
0.00
1214986.00 60749.00
1275735.00
1275735.00
( Rupees Twelve Lakhs Seventy Five Thousand Seven Hundred Thirty Five Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 192.78
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4319
%
Area Office
Mahatma Sugar & Power Ltd.
OFFICE OF CHIEF GENERAL MANAGER
4300 WANI AREA
SR MANAGER(SALES ACCOUNTS
MS JAMNI
WANI AREA, TADALI POCHANDRAPUR MAHARASHTRA
2nd Floor, Khadi Gramodyog Bhawan, Opp. isagar, Mahal
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
224800.00 9.Clean Energy Cess @400 Rs/Te
27780000004V/CCEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
7.ASSESSABLE VALUE ------------>
8.Central Excise Duty on(7) 934138.00 56048.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
27580271132V
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
2.Commitment Charges 0 0.00
700038Ro Number :Ro Date : 16/03/16
6 %
79 44385.00 a.Crushing Charge
27580271132V
440032
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07172-237011
2169.00 5.MMDR Roy.C.Fund 3.86
AAACW1578LPAN NO .
2016/4319/001184/0130-JUN-165764230/06/16 30/06/16
MUNGOLI O/C
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G9_5N G9 CRUROM 47.560
1377 65490.00
9169.00
6.Stowing Excise Duty 10
10.TAXABLE AMOUNT --------------->
12.GROSS SALE VALUE ------------->
3.Surface Transport Charge
11.Sales Tax
NET BILL AMOUNT -------------->
476.00
0.00
103021.00 5151.00
108172.00
108172.00
( Rupees One Lakhs Eight Thousand One Hundred Seventy Two Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 192.78
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4319
%
Area Office
Mahatma Sugar & Power Ltd.
OFFICE OF CHIEF GENERAL MANAGER
4300 WANI AREA
SR MANAGER(SALES ACCOUNTS
MS JAMNI
WANI AREA, TADALI POCHANDRAPUR MAHARASHTRA
2nd Floor, Khadi Gramodyog Bhawan, Opp. isagar, Mahal
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
19200.00 9.Clean Energy Cess @400 Rs/Te
27780000004V/CCEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
7.ASSESSABLE VALUE ------------>
8.Central Excise Duty on(7) 79076.00 4745.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
27580271132V
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
2.Commitment Charges 0 0.00
700038Ro Number :Ro Date : 16/03/16
6 %
79 3757.00 a.Crushing Charge
27580271132V
440032
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07172-237011
184.00 5.MMDR Roy.C.Fund 3.86
AAACW1578LPAN NO .
2016/4309/000847/0130-JUN-161201800130/06/16 30/06/16
GHUGUS O/C
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G9_5N G9 CRUROM 225.840
1570 354569.00
49640.00
6.Stowing Excise Duty 10
10.TAXABLE AMOUNT --------------->
12.GROSS SALE VALUE ------------->
3.Surface Transport Charge
11.Sales Tax
NET BILL AMOUNT -------------->
2258.00
0.00
562766.00 28138.00
590904.00
590904.00
( Rupees Five Lakhs Ninety Thousand Nine Hundredfour Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 219.80
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4309
%
Area Office
Malu Paper Mills Ltd. (CPP 6 MW)
OFFICE OF CHIEF GENERAL MANAGER
4300 WANI AREA
SR MANAGER(SALES ACCOUNTS
MS
WANI AREA, TADALI POCHANDRAPUR MAHARASHTRA
B/2, M.I.D.C., Village HetisurlaTaluka Saoner
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
90400.00 9.Clean Energy Cess @400 Rs/Te
27780000004V/CCEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
7.ASSESSABLE VALUE ------------>
8.Central Excise Duty on(7) 445628.00 26738.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
27860393586V
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
CASH BILL - SALE UNDER F.S.A.
2.Commitment Charges 90 20326.00
311305Ro Number :Ro Date : 31/05/16
6 %
79 17841.00 a.Crushing Charge
441107
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07172-237011
994.00 5.MMDR Roy.C.Fund 4.40
AACCM4333MXM003
AAACW1578LPAN NO .
2016/4309/000823/0130-JUN-161201800130/06/16 30/06/16
GHUGUS O/C
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G9_5N G9 CRUROM 24.230
1580 38283.00
5360.00
6.Stowing Excise Duty 10
10.TAXABLE AMOUNT --------------->
12.GROSS SALE VALUE ------------->
3.Surface Transport Charge
11.Sales Tax
NET BILL AMOUNT -------------->
242.00
0.00
60572.00 3029.00
63601.00
63601.00
( Rupees Sixty Three Thousand Six Hundredone Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 221.20
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4309
%
Area Office
Malu Paper Mills Ltd. (CPP 6 MW)
OFFICE OF CHIEF GENERAL MANAGER
4300 WANI AREA
SR MANAGER(SALES ACCOUNTS
MS
WANI AREA, TADALI POCHANDRAPUR MAHARASHTRA
B/2, M.I.D.C., Village HetisurlaTaluka Saoner
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
9600.00 9.Clean Energy Cess @400 Rs/Te
27780000004V/CCEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
7.ASSESSABLE VALUE ------------>
8.Central Excise Duty on(7) 48087.00 2885.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
27860393586V
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
CASH BILL - SALE UNDER F.S.A.
2.Commitment Charges 90 2181.00
311044Ro Number :Ro Date : 30/04/16
6 %
79 1914.00 a.Crushing Charge
441107
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07172-237011
107.00 5.MMDR Roy.C.Fund 4.42
AACCM4333MXM003
AAACW1578LPAN NO .
2016/4309/000833/0130-JUN-161201800130/06/16 30/06/16
GHUGUS O/C
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G9_5N G9 CRUROM 309.500
1580 489010.00
68461.00
6.Stowing Excise Duty 10
10.TAXABLE AMOUNT --------------->
12.GROSS SALE VALUE ------------->
3.Surface Transport Charge
11.Sales Tax
NET BILL AMOUNT -------------->
3095.00
0.00
775094.00 38755.00
813849.00
813849.00
( Rupees Eight Lakhs Thirteen Thousand Eight Hundred Forty Nine Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 221.20
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4309
%
Area Office
Malu Paper Mills Ltd. (CPP 6 MW)
OFFICE OF CHIEF GENERAL MANAGER
4300 WANI AREA
SR MANAGER(SALES ACCOUNTS
MS
WANI AREA, TADALI POCHANDRAPUR MAHARASHTRA
B/2, M.I.D.C., Village HetisurlaTaluka Saoner
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
124000.00 9.Clean Energy Cess @400 Rs/Te
27780000004V/CCEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
7.ASSESSABLE VALUE ------------>
8.Central Excise Duty on(7) 614240.00 36854.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
27860393586V
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
CASH BILL - SALE UNDER F.S.A.
2.Commitment Charges 90 27855.00
311174Ro Number :Ro Date : 27/05/16
6 %
79 24451.00 a.Crushing Charge
441107
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07172-237011
1368.00 5.MMDR Roy.C.Fund 4.42
AACCM4333MXM003
AAACW1578LPAN NO .
2016/4309/000848/0130-JUN-161201800130/06/16 30/06/16
GHUGUS O/C
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G9_5N G9 CRUROM 165.520
1570 259866.00
36381.00
6.Stowing Excise Duty 10
10.TAXABLE AMOUNT --------------->
12.GROSS SALE VALUE ------------->
3.Surface Transport Charge
11.Sales Tax
NET BILL AMOUNT -------------->
1655.00
0.00
412599.00 20630.00
433229.00
433229.00
( Rupees Four Lakhs Thirty Three Thousand Two Hundred Twenty Nine Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 219.80
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4309
%
Area Office
Malu Paper Mills Ltd. (CPP 6 MW)
OFFICE OF CHIEF GENERAL MANAGER
4300 WANI AREA
SR MANAGER(SALES ACCOUNTS
MS
WANI AREA, TADALI POCHANDRAPUR MAHARASHTRA
B/2, M.I.D.C., Village HetisurlaTaluka Saoner
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
66400.00 9.Clean Energy Cess @400 Rs/Te
27780000004V/CCEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
7.ASSESSABLE VALUE ------------>
8.Central Excise Duty on(7) 326603.00 19596.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
27860393586V
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
CASH BILL - SALE UNDER F.S.A.
2.Commitment Charges 90 14897.00
311306Ro Number :Ro Date : 31/05/16
6 %
79 13076.00 a.Crushing Charge
441107
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07172-237011
728.00 5.MMDR Roy.C.Fund 4.40
AACCM4333MXM003
AAACW1578LPAN NO .
2016/4309/000849/0130-JUN-161201800130/06/16 30/06/16
GHUGUS O/C
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G9_5N G9 CRUROM 135.830
1570 213253.00
29855.00
6.Stowing Excise Duty 10
10.TAXABLE AMOUNT --------------->
12.GROSS SALE VALUE ------------->
3.Surface Transport Charge
11.Sales Tax
NET BILL AMOUNT -------------->
1358.00
0.00
338501.00 16925.00
355426.00
355426.00
( Rupees Three Lakhs Fifty Five Thousand Four Hundred Twenty Six Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 219.80
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4309
%
Area Office
Malu Paper Mills Ltd. (CPP 6 MW)
OFFICE OF CHIEF GENERAL MANAGER
4300 WANI AREA
SR MANAGER(SALES ACCOUNTS
MS
WANI AREA, TADALI POCHANDRAPUR MAHARASHTRA
B/2, M.I.D.C., Village HetisurlaTaluka Saoner
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
54400.00 9.Clean Energy Cess @400 Rs/Te
27780000004V/CCEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
7.ASSESSABLE VALUE ------------>
8.Central Excise Duty on(7) 268020.00 16081.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
27860393586V
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
CASH BILL - SALE UNDER F.S.A.
2.Commitment Charges 90 12225.00
311307Ro Number :Ro Date : 31/05/16
6 %
79 10731.00 a.Crushing Charge
441107
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07172-237011
598.00 5.MMDR Roy.C.Fund 4.40
AACCM4333MXM003
AAACW1578LPAN NO .
2016/4310/000933/0130-JUN-161203700313/06/16 13/06/16
NEELJAI OCM
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G6G8M G6G8 MIX 2617.000
2576 6741392.00
943795.00
6.Stowing Excise Duty 10
10.TAXABLE AMOUNT --------------->
12.GROSS SALE VALUE ------------->
3.Surface Transport Charge
11.Sales Tax
NET BILL AMOUNT -------------->
26170.00
0.00
9240840.00 462042.00
9702882.00
9702882.00
( Rupees Ninety Seven Lakhs Two Thousand Eight Hundred Eighty Two Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 360.64
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4310
%
Area Office
Maratha Cement Works
OFFICE OF CHIEF GENERAL MANAGER
4300 WANI AREA
SR MANAGER(SALES ACCOUNTS
MS
WANI AREA, TADALI POCHANDRAPUR MAHARASHTRA
(A Unit Of Ambuja Cements Ltd.)Village- Bhendvi Upparwahi
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
1046800.00 9.Clean Energy Cess @400 Rs/Te
27780000004V/CCEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
7.ASSESSABLE VALUE ------------>
8.Central Excise Duty on(7) 7730226.00 463814.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
27020304129V
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
CASH BILL - SALE UNDER F.S.A.
2.Commitment Charges 0 0.00
311221Ro Number :Ro Date : 30/05/16
6 %
0
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07172-237011
18869.00 5.MMDR Roy.C.Fund 7.21
AAACGO569PXM006
AAACW1578LPAN NO .
2016/4308/000798/0130-JUN-161203700330/06/16 30/06/16
NEELJAI O/C SOUTH
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G6G8M G6G8 MIX 21.810
2576 56183.00
7866.00
6.Stowing Excise Duty 10
10.TAXABLE AMOUNT --------------->
12.GROSS SALE VALUE ------------->
3.Surface Transport Charge
11.Sales Tax
NET BILL AMOUNT -------------->
218.00
0.00
77089.00 3854.00
80943.00
80943.00
( Rupees Eighty Thousand Nine Hundred Forty Three Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 360.64
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4308
%
Area Office
Maratha Cement Works
OFFICE OF CHIEF GENERAL MANAGER
4300 WANI AREA
SR MANAGER(SALES ACCOUNTS
MS
WANI AREA, TADALI POCHANDRAPUR MAHARASHTRA
(A Unit Of Ambuja Cements Ltd.)Village- Bhendvi Upparwahi
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
8800.00 9.Clean Energy Cess @400 Rs/Te
27780000004V/CCEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
7.ASSESSABLE VALUE ------------>
8.Central Excise Duty on(7) 64424.00 3865.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
27020304129V
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
CASH BILL - SALE UNDER F.S.A.
2.Commitment Charges 0 0.00
310748Ro Number :Ro Date : 27/04/16
6 %
0
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07172-237011
157.00 5.MMDR Roy.C.Fund 7.21
AAACGO569PXM006
AAACW1578LPAN NO .
2016/4310/000868/0130-JUN-161203700313/06/16 13/06/16
NEELJAI OCM
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G6G8M G6G8 MIX 46.530
2576 119861.00
16781.00
6.Stowing Excise Duty 10
10.TAXABLE AMOUNT --------------->
12.GROSS SALE VALUE ------------->
3.Surface Transport Charge
11.Sales Tax
NET BILL AMOUNT -------------->
465.00
0.00
164489.00 8224.00
172713.00
172713.00
( Rupees One Lakhs Seventy Two Thousand Seven Hundredthirteen Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 360.64
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4310
%
Area Office
Maratha Cement Works
OFFICE OF CHIEF GENERAL MANAGER
4300 WANI AREA
SR MANAGER(SALES ACCOUNTS
MS
WANI AREA, TADALI POCHANDRAPUR MAHARASHTRA
(A Unit Of Ambuja Cements Ltd.)Village- Bhendvi Upparwahi
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
18800.00 9.Clean Energy Cess @400 Rs/Te
27780000004V/CCEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
7.ASSESSABLE VALUE ------------>
8.Central Excise Duty on(7) 137442.00 8247.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
27020304129V
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
CASH BILL - SALE UNDER F.S.A.
2.Commitment Charges 0 0.00
310747Ro Number :Ro Date : 27/04/16
6 %
0
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07172-237011
335.00 5.MMDR Roy.C.Fund 7.21
AAACGO569PXM006
AAACW1578LPAN NO .
2016/4310/000982/0130-JUN-161203700330/06/16 30/06/16
NEELJAI OCM
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G6G8M G6G8 MIX 529.090
2576 1362936.00
190811.00
6.Stowing Excise Duty 10
10.TAXABLE AMOUNT --------------->
12.GROSS SALE VALUE ------------->
3.Surface Transport Charge
11.Sales Tax
NET BILL AMOUNT -------------->
5291.00
0.00
1868224.00 93411.00
1961635.00
1961635.00
( Rupees Nineteen Lakhs Sixty One Thousand Six Hundred Thirty Five Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 360.64
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4310
%
Area Office
Maratha Cement Works
OFFICE OF CHIEF GENERAL MANAGER
4300 WANI AREA
SR MANAGER(SALES ACCOUNTS
MS
WANI AREA, TADALI POCHANDRAPUR MAHARASHTRA
(A Unit Of Ambuja Cements Ltd.)Village- Bhendvi Upparwahi
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
211600.00 9.Clean Energy Cess @400 Rs/Te
27780000004V/CCEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
7.ASSESSABLE VALUE ------------>
8.Central Excise Duty on(7) 1562853.00 93771.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
27020304129V
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
CASH BILL - SALE UNDER F.S.A.
2.Commitment Charges 0 0.00
311355Ro Number :Ro Date : 24/06/16
6 %
0
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07172-237011
3815.00 5.MMDR Roy.C.Fund 7.21
AAACGO569PXM006
AAACW1578LPAN NO .
2016/4320/001028/0130-JUN-1611178930/06/16 30/06/16
PENGANGA PROJECT
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G10_5N G10 CRUROM 14.040
1978 27771.00
3888.00
6.Stowing Excise Duty 10
10.TAXABLE AMOUNT --------------->
12.GROSS SALE VALUE ------------->
3.Surface Transport Charge
11.Sales Tax
NET BILL AMOUNT -------------->
140.00
0.00
40565.00 2028.00
42593.00
42593.00
( Rupees Forty Two Thousand Five Hundred Ninety Three Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 276.92
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4320
%
Area Office
Matoshree Traders
OFFICE OF CHIEF GENERAL MANAGER
4300 WANI AREA
SR MANAGER(SALES ACCOUNTS
MS WANI
WANI AREA, TADALI POCHANDRAPUR MAHARASHTRA
Bajoria Complex,Yavatmal Road
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
5600.00 9.Clean Energy Cess @400 Rs/Te
27780000004V/CCEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
7.ASSESSABLE VALUE ------------>
8.Central Excise Duty on(7) 32986.00 1979.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
27360328386V
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
CASH BILL - SALE ON E-AUCTION
2.Commitment Charges 0 0.00
588146Ro Number :Ro Date : 28/04/16
6 %
79 1109.00 a.Crushing Charge
27360328386C
445304
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07172-237011
78.00 5.MMDR Roy.C.Fund 5.54
AAACW1578LPAN NO .
2016/4320/001100/0130-JUN-16899730/06/16 30/06/16
PENGANGA PROJECT
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G10_5N G10 CRUROM 190.670
1500 286005.00
40041.00
6.Stowing Excise Duty 10
10.TAXABLE AMOUNT --------------->
12.GROSS SALE VALUE ------------->
3.Surface Transport Charge
11.Sales Tax
NET BILL AMOUNT -------------->
1907.00
0.00
440846.00 22042.00
462888.00
462888.00
( Rupees Four Lakhs Sixty Two Thousand Eight Hundred Eighty Eight Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 210.00
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4320
%
Area Office
Mittal Energies of India
OFFICE OF CHIEF GENERAL MANAGER
4300 WANI AREA
SR MANAGER(SALES ACCOUNTS
MS WANI
WANI AREA, TADALI POCHANDRAPUR MAHARASHTRA
222,Wardhaman Nagar,
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
76400.00 9.Clean Energy Cess @400 Rs/Te
27780000004V/CCEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
7.ASSESSABLE VALUE ------------>
8.Central Excise Duty on(7) 343817.00 20629.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
27360315776 v
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
CASH BILL - SALE ON E-AUCTION
2.Commitment Charges 0 0.00
588843Ro Number :Ro Date : 27/05/16
6 %
79 15063.00 a.Crushing Charge
N/A
440008
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07172-237011
801.00 5.MMDR Roy.C.Fund 4.20
AAACW1578LPAN NO .
2016/4320/001144/0130-JUN-16899730/06/16 30/06/16
PENGANGA PROJECT
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G10_5N G10 CRUROM 62.530
1500 93795.00
13131.00
6.Stowing Excise Duty 10
10.TAXABLE AMOUNT --------------->
12.GROSS SALE VALUE ------------->
3.Surface Transport Charge
11.Sales Tax
NET BILL AMOUNT -------------->
625.00
0.00
144719.00 7236.00
151955.00
151955.00
( Rupees One Lakhs Fifty One Thousand Nine Hundred Fifty Five Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 210.00
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4320
%
Area Office
Mittal Energies of India
OFFICE OF CHIEF GENERAL MANAGER
4300 WANI AREA
SR MANAGER(SALES ACCOUNTS
MS WANI
WANI AREA, TADALI POCHANDRAPUR MAHARASHTRA
222,Wardhaman Nagar,
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
25200.00 9.Clean Energy Cess @400 Rs/Te
27780000004V/CCEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
7.ASSESSABLE VALUE ------------>
8.Central Excise Duty on(7) 112754.00 6765.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
27360315776 v
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
CASH BILL - SALE ON E-AUCTION
2.Commitment Charges 0 0.00
588962Ro Number :Ro Date : 03/06/16
6 %
79 4940.00 a.Crushing Charge
N/A
440008
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07172-237011
263.00 5.MMDR Roy.C.Fund 4.20
AAACW1578LPAN NO .
2016/4320/001158/0130-JUN-16899730/06/16 30/06/16
PENGANGA PROJECT
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G10_5N G10 CRUROM 86.760
1500 130140.00
18220.00
6.Stowing Excise Duty 10
10.TAXABLE AMOUNT --------------->
12.GROSS SALE VALUE ------------->
3.Surface Transport Charge
11.Sales Tax
NET BILL AMOUNT -------------->
868.00
0.00
200633.00 10032.00
210665.00
210665.00
( Rupees Two Lakhs Ten Thousand Six Hundred Sixty Five Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 210.00
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4320
%
Area Office
Mittal Energies of India
OFFICE OF CHIEF GENERAL MANAGER
4300 WANI AREA
SR MANAGER(SALES ACCOUNTS
MS WANI
WANI AREA, TADALI POCHANDRAPUR MAHARASHTRA
222,Wardhaman Nagar,
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
34800.00 9.Clean Energy Cess @400 Rs/Te
27780000004V/CCEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
7.ASSESSABLE VALUE ------------>
8.Central Excise Duty on(7) 156446.00 9387.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
27360315776 v
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
CASH BILL - SALE ON E-AUCTION
2.Commitment Charges 0 0.00
589049Ro Number :Ro Date : 07/06/16
6 %
79 6854.00 a.Crushing Charge
N/A
440008
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07172-237011
364.00 5.MMDR Roy.C.Fund 4.20
AAACW1578LPAN NO .
2016/4308/000800/0130-JUN-161204700930/06/16 30/06/16
NEELJAI O/C SOUTH
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G6G8M G6G8 MIX 15.420
2576 39722.00
5561.00
6.Stowing Excise Duty 10
10.TAXABLE AMOUNT --------------->
12.GROSS SALE VALUE ------------->
3.Surface Transport Charge
11.Sales Tax
NET BILL AMOUNT -------------->
154.00
0.00
54281.00 2714.00
56995.00
56995.00
( Rupees Fifty Six Thousand Nine Hundred Ninety Five Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 360.64
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4308
%
Area Office
Nice Papers Limited
OFFICE OF CHIEF GENERAL MANAGER
4300 WANI AREA
SR MANAGER(SALES ACCOUNTS
MS
WANI AREA, TADALI POCHANDRAPUR MAHARASHTRA
138, Village GhoghaliTahsil : Kalmeshwar
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
6000.00 9.Clean Energy Cess @400 Rs/Te
27780000004V/CCEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
7.ASSESSABLE VALUE ------------>
8.Central Excise Duty on(7) 45548.00 2733.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
27850001469V
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
CASH BILL - SALE UNDER F.S.A.
2.Commitment Charges 0 0.00
310757Ro Number :Ro Date : 28/04/16
6 %
441501
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07172-237011
111.00 5.MMDR Roy.C.Fund 7.21
AABCN8280FXM001
AAACW1578LPAN NO .
2016/4310/000916/0130-JUN-161219700330/06/16 30/06/16
NEELJAI OCM
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G6G8M G6G8 MIX 40.000
2576 103040.00
14426.00
6.Stowing Excise Duty 10
10.TAXABLE AMOUNT --------------->
12.GROSS SALE VALUE ------------->
3.Surface Transport Charge
11.Sales Tax
NET BILL AMOUNT -------------->
400.00
0.00
141243.00 7062.00
148305.00
148305.00
( Rupees One Lakhs Forty Eight Thousand Three Hundredfive Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 360.64
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4310
%
Area Office
Niraj Food Products
OFFICE OF CHIEF GENERAL MANAGER
4300 WANI AREA
SR MANAGER(SALES ACCOUNTS
MS
WANI AREA, TADALI POCHANDRAPUR MAHARASHTRA
Khasra No.63/3, Village-BhowriNear Bhandara Road, Tahsil-Kamptee
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
16000.00 9.Clean Energy Cess @400 Rs/Te
27780000004V/CCEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
7.ASSESSABLE VALUE ------------>
8.Central Excise Duty on(7) 118154.00 7089.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
27980281000C
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
CASH BILL - SALE UNDER F.S.A.
2.Commitment Charges 0 0.00
311125Ro Number :Ro Date : 26/05/16
6 %
441104
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07172-237011
288.00 5.MMDR Roy.C.Fund 7.21
EXEMPTED
AAACW1578LPAN NO .
2016/4310/000946/0130-JUN-1611121913/06/16 13/06/16
NEELJAI OCM
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G6G8M G6G8 MIX 182.210
2979 542804.00
75993.00
6.Stowing Excise Duty 10
10.TAXABLE AMOUNT --------------->
12.GROSS SALE VALUE ------------->
3.Surface Transport Charge
11.Sales Tax
NET BILL AMOUNT -------------->
1822.00
0.00
732267.00 36613.00
768880.00
768880.00
( Rupees Seven Lakhs Sixty Eight Thousand Eight Hundredeighty Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 417.06
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4310
%
Area Office
P.S. Trader
OFFICE OF CHIEF GENERAL MANAGER
4300 WANI AREA
SR MANAGER(SALES ACCOUNTS
MS CHANDRAPUR
WANI AREA, TADALI POCHANDRAPUR MAHARASHTRA
Near M.T. Weigh Bridge, Lakhmapur,
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
72800.00 9.Clean Energy Cess @400 Rs/Te
27780000004V/CCEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
7.ASSESSABLE VALUE ------------>
8.Central Excise Duty on(7) 622139.00 37328.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
27270585534V
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
CASH BILL - SALE ON E-AUCTION
2.Commitment Charges 0 0.00
588666Ro Number :Ro Date : 13/05/16
6 %
442401
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07172-237011
1520.00 5.MMDR Roy.C.Fund 8.34
AAACW1578LPAN NO .
2016/4310/000948/0130-JUN-1611174013/06/16 13/06/16
NEELJAI OCM
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G6G8M G6G8 MIX 32.450
2979 96669.00
13534.00
6.Stowing Excise Duty 10
10.TAXABLE AMOUNT --------------->
12.GROSS SALE VALUE ------------->
3.Surface Transport Charge
11.Sales Tax
NET BILL AMOUNT -------------->
325.00
0.00
130247.00 6512.00
136759.00
136759.00
( Rupees One Lakhs Thirty Six Thousand Seven Hundred Fifty Nine Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 417.06
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4310
%
Area Office
PAWANSUT ENTERPRISES
OFFICE OF CHIEF GENERAL MANAGER
4300 WANI AREA
SR MANAGER(SALES ACCOUNTS
MS CHANDRAPUR
WANI AREA, TADALI POCHANDRAPUR MAHARASHTRA
S-2,Laxmi Tara Apartment,Sitla MataNagar
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
12800.00 9.Clean Energy Cess @400 Rs/Te
27780000004V/CCEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
7.ASSESSABLE VALUE ------------>
8.Central Excise Duty on(7) 110799.00 6648.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
27830590852V
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
CASH BILL - SALE ON E-AUCTION
2.Commitment Charges 0 0.00
588675Ro Number :Ro Date : 13/05/16
6 %
27830590852C
442401
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07172-237011
271.00 5.MMDR Roy.C.Fund 8.34
AAACW1578LPAN NO .
2016/4310/000961/0130-JUN-164562213/06/16 13/06/16
NEELJAI OCM
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G9_5N G9 CRUROM 196.770
1857 365402.00
51156.00
6.Stowing Excise Duty 10
10.TAXABLE AMOUNT --------------->
12.GROSS SALE VALUE ------------->
3.Surface Transport Charge
11.Sales Tax
NET BILL AMOUNT -------------->
1968.00
0.00
540000.00 27000.00
567000.00
567000.00
( Rupees Five Lakhs Sixty Seven Thousand Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 259.98
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4310
%
Area Office
PRITHVI FERRO ALLOYS PVT. LTD
OFFICE OF CHIEF GENERAL MANAGER
4300 WANI AREA
SR MANAGER(SALES ACCOUNTS
MS MUL
WANI AREA, TADALI POCHANDRAPUR MAHARASHTRA
3RD FLR, LUSSINE TOWER, PLOT-3,
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
78800.00 9.Clean Energy Cess @400 Rs/Te
27780000004V/CCEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
7.ASSESSABLE VALUE ------------>
8.Central Excise Duty on(7) 435094.00 26106.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
27390799741V
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
2.Commitment Charges 0 0.00
700048Ro Number :Ro Date : 07/05/16
6 %
79 15545.00 a.Crushing Charge
27390799741C
440025
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07172-237011
1023.00 5.MMDR Roy.C.Fund 5.20
AAACW1578LPAN NO .
2016/4310/000962/0130-JUN-164562213/06/16 13/06/16
NEELJAI OCM
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G9_5N G9 CRUROM 173.640
1870 324707.00
45459.00
6.Stowing Excise Duty 10
10.TAXABLE AMOUNT --------------->
12.GROSS SALE VALUE ------------->
3.Surface Transport Charge
11.Sales Tax
NET BILL AMOUNT -------------->
1736.00
0.00
479322.00 23966.00
503288.00
503288.00
( Rupees Five Lakhs Three Thousand Two Hundred Eighty Eight Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 261.80
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4310
%
Area Office
PRITHVI FERRO ALLOYS PVT. LTD
OFFICE OF CHIEF GENERAL MANAGER
4300 WANI AREA
SR MANAGER(SALES ACCOUNTS
MS MUL
WANI AREA, TADALI POCHANDRAPUR MAHARASHTRA
3RD FLR, LUSSINE TOWER, PLOT-3,
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
69600.00 9.Clean Energy Cess @400 Rs/Te
27780000004V/CCEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
7.ASSESSABLE VALUE ------------>
8.Central Excise Duty on(7) 386530.00 23192.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
27390799741V
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
2.Commitment Charges 0 0.00
700050Ro Number :Ro Date : 07/05/16
6 %
79 13718.00 a.Crushing Charge
27390799741C
440025
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07172-237011
910.00 5.MMDR Roy.C.Fund 5.24
AAACW1578LPAN NO .
2016/4320/001180/0130-JUN-164562230/06/16 30/06/16
PENGANGA PROJECT
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G10_5N G10 CRUROM 43.110
2056 88634.00
12409.00
6.Stowing Excise Duty 10
10.TAXABLE AMOUNT --------------->
12.GROSS SALE VALUE ------------->
3.Surface Transport Charge
11.Sales Tax
NET BILL AMOUNT -------------->
431.00
0.00
128636.00 6432.00
135068.00
135068.00
( Rupees One Lakhs Thirty Five Thousand Sixty Eight Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 287.84
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4320
%
Area Office
PRITHVI FERRO ALLOYS PVT. LTD
OFFICE OF CHIEF GENERAL MANAGER
4300 WANI AREA
SR MANAGER(SALES ACCOUNTS
MS MUL
WANI AREA, TADALI POCHANDRAPUR MAHARASHTRA
3RD FLR, LUSSINE TOWER, PLOT-3,
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
17200.00 9.Clean Energy Cess @400 Rs/Te
27780000004V/CCEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
7.ASSESSABLE VALUE ------------>
8.Central Excise Duty on(7) 105128.00 6308.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
27390799741V
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
2.Commitment Charges 0 0.00
700059Ro Number :Ro Date : 17/06/16
6 %
79 3406.00 a.Crushing Charge
27390799741C
440025
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07172-237011
248.00 5.MMDR Roy.C.Fund 5.76
AAACW1578LPAN NO .
2016/4320/001114/0130-JUN-164562230/06/16 30/06/16
PENGANGA PROJECT
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G10_5N G10 CRUROM 22.700
2030 46081.00
6451.00
6.Stowing Excise Duty 10
10.TAXABLE AMOUNT --------------->
12.GROSS SALE VALUE ------------->
3.Surface Transport Charge
11.Sales Tax
NET BILL AMOUNT -------------->
227.00
0.00
67162.00 3358.00
70520.00
70520.00
( Rupees Seventy Thousand Five Hundredtwenty Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 284.20
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4320
%
Area Office
PRITHVI FERRO ALLOYS PVT. LTD
OFFICE OF CHIEF GENERAL MANAGER
4300 WANI AREA
SR MANAGER(SALES ACCOUNTS
MS MUL
WANI AREA, TADALI POCHANDRAPUR MAHARASHTRA
3RD FLR, LUSSINE TOWER, PLOT-3,
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
9200.00 9.Clean Energy Cess @400 Rs/Te
27780000004V/CCEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
7.ASSESSABLE VALUE ------------>
8.Central Excise Duty on(7) 54681.00 3281.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
27390799741V
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
2.Commitment Charges 0 0.00
700049Ro Number :Ro Date : 07/05/16
6 %
79 1793.00 a.Crushing Charge
27390799741C
440025
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07172-237011
129.00 5.MMDR Roy.C.Fund 5.68
AAACW1578LPAN NO .
2016/4320/001182/0130-JUN-164562230/06/16 30/06/16
PENGANGA PROJECT
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G10_5N G10 CRUROM 21.100
2030 42833.00
5997.00
6.Stowing Excise Duty 10
10.TAXABLE AMOUNT --------------->
12.GROSS SALE VALUE ------------->
3.Surface Transport Charge
11.Sales Tax
NET BILL AMOUNT -------------->
211.00
0.00
62278.00 3114.00
65392.00
65392.00
( Rupees Sixty Five Thousand Three Hundred Ninety Two Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 284.20
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4320
%
Area Office
PRITHVI FERRO ALLOYS PVT. LTD
OFFICE OF CHIEF GENERAL MANAGER
4300 WANI AREA
SR MANAGER(SALES ACCOUNTS
MS MUL
WANI AREA, TADALI POCHANDRAPUR MAHARASHTRA
3RD FLR, LUSSINE TOWER, PLOT-3,
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
8400.00 9.Clean Energy Cess @400 Rs/Te
27780000004V/CCEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
7.ASSESSABLE VALUE ------------>
8.Central Excise Duty on(7) 50828.00 3050.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
27390799741V
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
2.Commitment Charges 0 0.00
700060Ro Number :Ro Date : 17/06/16
6 %
79 1667.00 a.Crushing Charge
27390799741C
440025
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07172-237011
120.00 5.MMDR Roy.C.Fund 5.68
AAACW1578LPAN NO .
2016/4310/000991/0130-JUN-164562230/06/16 30/06/16
NEELJAI OCM
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G9_5N G9 CRUROM 85.250
1857 158309.00
22163.00
6.Stowing Excise Duty 10
10.TAXABLE AMOUNT --------------->
12.GROSS SALE VALUE ------------->
3.Surface Transport Charge
11.Sales Tax
NET BILL AMOUNT -------------->
853.00
0.00
233813.00 11691.00
245504.00
245504.00
( Rupees Two Lakhs Forty Five Thousand Five Hundredfour Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 259.98
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4310
%
Area Office
PRITHVI FERRO ALLOYS PVT. LTD
OFFICE OF CHIEF GENERAL MANAGER
4300 WANI AREA
SR MANAGER(SALES ACCOUNTS
MS MUL
WANI AREA, TADALI POCHANDRAPUR MAHARASHTRA
3RD FLR, LUSSINE TOWER, PLOT-3,
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
34000.00 9.Clean Energy Cess @400 Rs/Te
27780000004V/CCEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
7.ASSESSABLE VALUE ------------>
8.Central Excise Duty on(7) 188503.00 11310.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
27390799741V
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
2.Commitment Charges 0 0.00
700058Ro Number :Ro Date : 17/06/16
6 %
79 6735.00 a.Crushing Charge
27390799741C
440025
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07172-237011
443.00 5.MMDR Roy.C.Fund 5.20
AAACW1578LPAN NO .
2016/4310/000990/0130-JUN-164562230/06/16 30/06/16
NEELJAI OCM
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G9_5N G9 CRUROM 85.010
1870 158969.00
22256.00
6.Stowing Excise Duty 10
10.TAXABLE AMOUNT --------------->
12.GROSS SALE VALUE ------------->
3.Surface Transport Charge
11.Sales Tax
NET BILL AMOUNT -------------->
850.00
0.00
234590.00 11730.00
246320.00
246320.00
( Rupees Two Lakhs Forty Six Thousand Three Hundredtwenty Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 261.80
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4310
%
Area Office
PRITHVI FERRO ALLOYS PVT. LTD
OFFICE OF CHIEF GENERAL MANAGER
4300 WANI AREA
SR MANAGER(SALES ACCOUNTS
MS MUL
WANI AREA, TADALI POCHANDRAPUR MAHARASHTRA
3RD FLR, LUSSINE TOWER, PLOT-3,
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
34000.00 9.Clean Energy Cess @400 Rs/Te
27780000004V/CCEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
7.ASSESSABLE VALUE ------------>
8.Central Excise Duty on(7) 189236.00 11354.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
27390799741V
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
2.Commitment Charges 0 0.00
700057Ro Number :Ro Date : 17/06/16
6 %
79 6716.00 a.Crushing Charge
27390799741C
440025
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07172-237011
445.00 5.MMDR Roy.C.Fund 5.24
AAACW1578LPAN NO .
2016/4310/000989/0130-JUN-164562230/06/16 30/06/16
NEELJAI OCM
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G9_5N G9 CRUROM 62.980
1870 117773.00
16488.00
6.Stowing Excise Duty 10
10.TAXABLE AMOUNT --------------->
12.GROSS SALE VALUE ------------->
3.Surface Transport Charge
11.Sales Tax
NET BILL AMOUNT -------------->
630.00
0.00
173808.00 8690.00
182498.00
182498.00
( Rupees One Lakhs Eighty Two Thousand Four Hundred Ninety Eight Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 261.80
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4310
%
Area Office
PRITHVI FERRO ALLOYS PVT. LTD
OFFICE OF CHIEF GENERAL MANAGER
4300 WANI AREA
SR MANAGER(SALES ACCOUNTS
MS MUL
WANI AREA, TADALI POCHANDRAPUR MAHARASHTRA
3RD FLR, LUSSINE TOWER, PLOT-3,
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
25200.00 9.Clean Energy Cess @400 Rs/Te
27780000004V/CCEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
7.ASSESSABLE VALUE ------------>
8.Central Excise Duty on(7) 140196.00 8412.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
27390799741V
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
2.Commitment Charges 0 0.00
700056Ro Number :Ro Date : 17/06/16
6 %
79 4975.00 a.Crushing Charge
27390799741C
440025
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07172-237011
330.00 5.MMDR Roy.C.Fund 5.24
AAACW1578LPAN NO .
2016/4310/000960/0130-JUN-164562213/06/16 13/06/16
NEELJAI OCM
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G9_5N G9 CRUROM 150.410
1870 281267.00
39377.00
6.Stowing Excise Duty 10
10.TAXABLE AMOUNT --------------->
12.GROSS SALE VALUE ------------->
3.Surface Transport Charge
11.Sales Tax
NET BILL AMOUNT -------------->
1504.00
0.00
414907.00 20745.00
435652.00
435652.00
( Rupees Four Lakhs Thirty Five Thousand Six Hundred Fifty Two Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 261.80
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4310
%
Area Office
PRITHVI FERRO ALLOYS PVT. LTD
OFFICE OF CHIEF GENERAL MANAGER
4300 WANI AREA
SR MANAGER(SALES ACCOUNTS
MS MUL
WANI AREA, TADALI POCHANDRAPUR MAHARASHTRA
3RD FLR, LUSSINE TOWER, PLOT-3,
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
60000.00 9.Clean Energy Cess @400 Rs/Te
27780000004V/CCEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
7.ASSESSABLE VALUE ------------>
8.Central Excise Duty on(7) 334818.00 20089.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
27390799741V
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
2.Commitment Charges 0 0.00
700047Ro Number :Ro Date : 07/05/16
6 %
79 11882.00 a.Crushing Charge
27390799741C
440025
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07172-237011
788.00 5.MMDR Roy.C.Fund 5.24
AAACW1578LPAN NO .
2016/4309/000835/0130-JUN-1610919230/06/16 30/06/16
GHUGUS O/C
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G9_5N G9 CRUROM 17.360
1974 34269.00
4798.00
6.Stowing Excise Duty 10
10.TAXABLE AMOUNT --------------->
12.GROSS SALE VALUE ------------->
3.Surface Transport Charge
11.Sales Tax
NET BILL AMOUNT -------------->
174.00
0.00
49950.00 2498.00
52448.00
52448.00
( Rupees Fifty Two Thousand Four Hundred Forty Eight Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 276.36
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4309
%
Area Office
R B TRADERS
OFFICE OF CHIEF GENERAL MANAGER
4300 WANI AREA
SR MANAGER(SALES ACCOUNTS
MS WANI
WANI AREA, TADALI POCHANDRAPUR MAHARASHTRA
Shop No- 212, Shriram Shyam Tower,
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
6800.00 9.Clean Energy Cess @400 Rs/Te
27780000004V/CCEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
7.ASSESSABLE VALUE ------------>
8.Central Excise Duty on(7) 40708.00 2442.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
27880316363V
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
CASH BILL - SALE ON E-AUCTION
2.Commitment Charges 0 0.00
588634Ro Number :Ro Date : 13/05/16
6 %
79 1371.00 a.Crushing Charge
27880316363C
440001
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07172-237011
96.00 5.MMDR Roy.C.Fund 5.53
AAACW1578LPAN NO .
2016/4320/001110/0130-JUN-164342430/06/16 30/06/16
PENGANGA PROJECT
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G10_5N G10 CRUROM 1008.400
1500 1512600.00
211764.00
6.Stowing Excise Duty 10
10.TAXABLE AMOUNT --------------->
12.GROSS SALE VALUE ------------->
3.Surface Transport Charge
11.Sales Tax
NET BILL AMOUNT -------------->
10084.00
0.00
2330648.00 116532.00
2447180.00
2447180.00
( Rupees Twenty Four Lakhs Forty Seven Thousand One Hundredeighty Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 210.00
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4320
%
Area Office
R R ENTERPRISES
OFFICE OF CHIEF GENERAL MANAGER
4300 WANI AREA
SR MANAGER(SALES ACCOUNTS
MS WANI
WANI AREA, TADALI POCHANDRAPUR MAHARASHTRA
BLOCK NO. 102 & 103, JAGDISH APARTMENT,
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
403200.00 9.Clean Energy Cess @400 Rs/Te
27780000004V/CCEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
7.ASSESSABLE VALUE ------------>
8.Central Excise Duty on(7) 1818347.00 109101.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
27210828746
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
CASH BILL - SALE ON E-AUCTION
2.Commitment Charges 0 0.00
588873Ro Number :Ro Date : 27/05/16
6 %
79 79664.00 a.Crushing Charge
N/A
440008
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07172-237011
4235.00 5.MMDR Roy.C.Fund 4.20
AAACW1578LPAN NO .
2016/4319/001014/0130-JUN-1611063730/06/16 30/06/16
MUNGOLI O/C
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G9_5N G9 CRUROM 110.250
1974 217634.00
30469.00
6.Stowing Excise Duty 10
10.TAXABLE AMOUNT --------------->
12.GROSS SALE VALUE ------------->
3.Surface Transport Charge
11.Sales Tax
NET BILL AMOUNT -------------->
1103.00
0.00
318038.00 15902.00
333940.00
333940.00
( Rupees Three Lakhs Thirty Three Thousand Nine Hundredforty Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 276.36
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4319
%
Area Office
R.R.ENTERPRISES
OFFICE OF CHIEF GENERAL MANAGER
4300 WANI AREA
SR MANAGER(SALES ACCOUNTS
MS WANI
WANI AREA, TADALI POCHANDRAPUR MAHARASHTRA
Jagdish Appartment,1st floor,Block No
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
44000.00 9.Clean Energy Cess @400 Rs/Te
27780000004V/CCEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
7.ASSESSABLE VALUE ------------>
8.Central Excise Duty on(7) 258526.00 15512.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
27210828746V
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
CASH BILL - SALE ON E-AUCTION
2.Commitment Charges 0 0.00
588236Ro Number :Ro Date : 30/04/16
6 %
79 8710.00 a.Crushing Charge
27210828746C
440008
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07172-237011
610.00 5.MMDR Roy.C.Fund 5.53
AAACW1578LPAN NO .
2016/4310/000896/0130-JUN-1611066413/06/16 13/06/16
NEELJAI OCM
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G6G8M G6G8 MIX 206.130
3219 663532.00
92895.00
6.Stowing Excise Duty 10
10.TAXABLE AMOUNT --------------->
12.GROSS SALE VALUE ------------->
3.Surface Transport Charge
11.Sales Tax
NET BILL AMOUNT -------------->
2061.00
0.00
888366.00 44418.00
932784.00
932784.00
( Rupees Nine Lakhs Thirty Two Thousand Seven Hundred Eighty Four Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 450.66
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4310
%
Area Office
RAJASTHAN COAL COMPANY
OFFICE OF CHIEF GENERAL MANAGER
4300 WANI AREA
SR MANAGER(SALES ACCOUNTS
MS WANI
WANI AREA, TADALI POCHANDRAPUR MAHARASHTRA
1149, CENTRAL AVENUE, GANDHIBAGH
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
82400.00 9.Clean Energy Cess @400 Rs/Te
27780000004V/CCEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
7.ASSESSABLE VALUE ------------>
8.Central Excise Duty on(7) 760345.00 45621.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
27050392431V
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
CASH BILL - SALE ON E-AUCTION
2.Commitment Charges 0 0.00
588104Ro Number :Ro Date : 26/04/16
6 %
27050392431C
440032
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07172-237011
1857.00 5.MMDR Roy.C.Fund 9.01
NA
AAACW1578LPAN NO .
2016/4320/001048/0130-JUN-16742430/06/16 30/06/16
PENGANGA PROJECT
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G10_5N G10 CRUROM 436.670
1500 655005.00
91701.00
6.Stowing Excise Duty 10
10.TAXABLE AMOUNT --------------->
12.GROSS SALE VALUE ------------->
3.Surface Transport Charge
11.Sales Tax
NET BILL AMOUNT -------------->
4367.00
0.00
1009448.00 50472.00
1059920.00
1059920.00
( Rupees Ten Lakhs Fifty Nine Thousand Nine Hundredtwenty Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 210.00
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4320
%
Area Office
RAJASTHAN COAL COMPANY
OFFICE OF CHIEF GENERAL MANAGER
4300 WANI AREA
SR MANAGER(SALES ACCOUNTS
MS WANI
WANI AREA, TADALI POCHANDRAPUR MAHARASHTRA
1149, CENTRAL AVENUE, GANDHIBAGH
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
174800.00 9.Clean Energy Cess @400 Rs/Te
27780000004V/CCEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
7.ASSESSABLE VALUE ------------>
8.Central Excise Duty on(7) 787404.00 47244.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
27050392431V
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
CASH BILL - SALE ON E-AUCTION
2.Commitment Charges 0 0.00
588780Ro Number :Ro Date : 27/05/16
6 %
79 34497.00 a.Crushing Charge
27050392431C
440032
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07172-237011
1834.00 5.MMDR Roy.C.Fund 4.20
AAACW1578LPAN NO .
2016/4320/001064/0130-JUN-16742430/06/16 30/06/16
PENGANGA PROJECT
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G10_5N G10 CRUROM 114.290
1490 170292.00
23841.00
6.Stowing Excise Duty 10
10.TAXABLE AMOUNT --------------->
12.GROSS SALE VALUE ------------->
3.Surface Transport Charge
11.Sales Tax
NET BILL AMOUNT -------------->
1143.00
0.00
262669.00 13133.00
275802.00
275802.00
( Rupees Two Lakhs Seventy Five Thousand Eight Hundredtwo Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 208.60
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4320
%
Area Office
RAJASTHAN COAL COMPANY
OFFICE OF CHIEF GENERAL MANAGER
4300 WANI AREA
SR MANAGER(SALES ACCOUNTS
MS WANI
WANI AREA, TADALI POCHANDRAPUR MAHARASHTRA
1149, CENTRAL AVENUE, GANDHIBAGH
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
45600.00 9.Clean Energy Cess @400 Rs/Te
27780000004V/CCEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
7.ASSESSABLE VALUE ------------>
8.Central Excise Duty on(7) 204782.00 12287.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
27050392431V
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
CASH BILL - SALE ON E-AUCTION
2.Commitment Charges 0 0.00
588790Ro Number :Ro Date : 27/05/16
6 %
79 9029.00 a.Crushing Charge
27050392431C
440032
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07172-237011
477.00 5.MMDR Roy.C.Fund 4.17
AAACW1578LPAN NO .
2016/4319/001012/0130-JUN-1611066430/06/16 30/06/16
MUNGOLI O/C
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G9_5N G9 CRUROM 61.450
1974 121302.00
16982.00
6.Stowing Excise Duty 10
10.TAXABLE AMOUNT --------------->
12.GROSS SALE VALUE ------------->
3.Surface Transport Charge
11.Sales Tax
NET BILL AMOUNT -------------->
615.00
0.00
177140.00 8857.00
185997.00
185997.00
( Rupees One Lakhs Eighty Five Thousand Nine Hundred Ninety Seven Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 276.36
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4319
%
Area Office
RAJASTHAN COAL COMPANY
OFFICE OF CHIEF GENERAL MANAGER
4300 WANI AREA
SR MANAGER(SALES ACCOUNTS
MS KAPSI
WANI AREA, TADALI POCHANDRAPUR MAHARASHTRA
1149, CENTRAL AVENUE, GANDHIBAGH
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
24400.00 9.Clean Energy Cess @400 Rs/Te
27780000004V/CCEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
7.ASSESSABLE VALUE ------------>
8.Central Excise Duty on(7) 144094.00 8646.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
27050392431V
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
CASH BILL - SALE ON E-AUCTION
2.Commitment Charges 0 0.00
588221Ro Number :Ro Date : 29/04/16
6 %
79 4855.00 a.Crushing Charge
27050392431C
440032
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07172-237011
340.00 5.MMDR Roy.C.Fund 5.53
NA
AAACW1578LPAN NO .
2016/4310/000918/0130-JUN-161243700613/06/16 13/06/16
NEELJAI OCM
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G6G8M G6G8 MIX 481.000
2576 1239056.00
173468.00
6.Stowing Excise Duty 10
10.TAXABLE AMOUNT --------------->
12.GROSS SALE VALUE ------------->
3.Surface Transport Charge
11.Sales Tax
NET BILL AMOUNT -------------->
4810.00
0.00
1698450.00 84923.00
1783373.00
1783373.00
( Rupees Seventeen Lakhs Eighty Three Thousand Three Hundred Seventy Three Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 360.64
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4310
%
Area Office
RAYMOND UCO DENIM P.LTD.(5MW PROCESS P
OFFICE OF CHIEF GENERAL MANAGER
4300 WANI AREA
SR MANAGER(SALES ACCOUNTS
MS
WANI AREA, TADALI POCHANDRAPUR MAHARASHTRA
Plot C 1 Midc Lohara Yavatmal
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
192400.00 9.Clean Energy Cess @400 Rs/Te
27780000004V/CCEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
7.ASSESSABLE VALUE ------------>
8.Central Excise Duty on(7) 1420802.00 85248.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
27580547970V
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
CASH BILL - SALE UNDER F.S.A.
2.Commitment Charges 0 0.00
311152Ro Number :Ro Date : 26/05/16
6 %
27580547970C
445001
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07172-237011
3468.00 5.MMDR Roy.C.Fund 7.21
AAACU8272HXM001
AAACW1578LPAN NO .
2016/4308/000802/0130-JUN-161243700630/06/16 30/06/16
NEELJAI O/C SOUTH
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G8_5N G8 CRUROM 16.040
2040 32722.00
4581.00
6.Stowing Excise Duty 10
10.TAXABLE AMOUNT --------------->
12.GROSS SALE VALUE ------------->
3.Surface Transport Charge
11.Sales Tax
NET BILL AMOUNT -------------->
160.00
0.00
49082.00 2454.00
51536.00
51536.00
( Rupees Fifty One Thousand Five Hundred Thirty Six Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 285.60
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4308
%
Area Office
RAYMOND UCO DENIM P.LTD.(5MW PROCESS P
OFFICE OF CHIEF GENERAL MANAGER
4300 WANI AREA
SR MANAGER(SALES ACCOUNTS
MS
WANI AREA, TADALI POCHANDRAPUR MAHARASHTRA
Plot C 1 Midc Lohara Yavatmal
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
6400.00 9.Clean Energy Cess @400 Rs/Te
27780000004V/CCEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
7.ASSESSABLE VALUE ------------>
8.Central Excise Duty on(7) 40266.00 2416.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
27580547970V
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
CASH BILL - SALE UNDER F.S.A.
2.Commitment Charges 90 1444.00
310866Ro Number :Ro Date : 30/04/16
6 %
79 1267.00 a.Crushing Charge
27580547970C
445001
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07172-237011
92.00 5.MMDR Roy.C.Fund 5.71
AAACU8272HXM001
AAACW1578LPAN NO .
2016/4320/001164/0130-JUN-163965230/06/16 30/06/16
PENGANGA PROJECT
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G10_5N G10 CRUROM 89.430
1490 133251.00
18655.00
6.Stowing Excise Duty 10
10.TAXABLE AMOUNT --------------->
12.GROSS SALE VALUE ------------->
3.Surface Transport Charge
11.Sales Tax
NET BILL AMOUNT -------------->
894.00
0.00
205452.00 10273.00
215725.00
215725.00
( Rupees Two Lakhs Fifteen Thousand Seven Hundred Twenty Five Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 208.60
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4320
%
Area Office
Raymond UCO Denim Pvt.Ltd
OFFICE OF CHIEF GENERAL MANAGER
4300 WANI AREA
SR MANAGER(SALES ACCOUNTS
MS YAVATMAL
WANI AREA, TADALI POCHANDRAPUR MAHARASHTRA
Plot no: C-1, MIDC , Village : Lohara Yal
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
35600.00 9.Clean Energy Cess @400 Rs/Te
27780000004V/CCEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
7.ASSESSABLE VALUE ------------>
8.Central Excise Duty on(7) 160238.00 9614.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
27580547970V
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
CASH BILL - SALE ON E-AUCTION
2.Commitment Charges 0 0.00
589061Ro Number :Ro Date : 07/06/16
6 %
79 7065.00 a.Crushing Charge
27580547970C
445001
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07172-237011
373.00 5.MMDR Roy.C.Fund 4.17
AAACW1578LPAN NO .
2016/4320/001162/0130-JUN-163965230/06/16 30/06/16
PENGANGA PROJECT
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G10_5N G10 CRUROM 237.590
1500 356385.00
49894.00
6.Stowing Excise Duty 10
10.TAXABLE AMOUNT --------------->
12.GROSS SALE VALUE ------------->
3.Surface Transport Charge
11.Sales Tax
NET BILL AMOUNT -------------->
2376.00
0.00
549328.00 27466.00
576794.00
576794.00
( Rupees Five Lakhs Seventy Six Thousand Seven Hundred Ninety Four Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 210.00
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4320
%
Area Office
Raymond UCO Denim Pvt.Ltd
OFFICE OF CHIEF GENERAL MANAGER
4300 WANI AREA
SR MANAGER(SALES ACCOUNTS
MS YAVATMAL
WANI AREA, TADALI POCHANDRAPUR MAHARASHTRA
Plot no: C-1, MIDC , Village : Lohara Yal
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
95200.00 9.Clean Energy Cess @400 Rs/Te
27780000004V/CCEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
7.ASSESSABLE VALUE ------------>
8.Central Excise Duty on(7) 428423.00 25705.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
27580547970V
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
CASH BILL - SALE ON E-AUCTION
2.Commitment Charges 0 0.00
589060Ro Number :Ro Date : 07/06/16
6 %
79 18770.00 a.Crushing Charge
27580547970C
445001
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07172-237011
998.00 5.MMDR Roy.C.Fund 4.20
AAACW1578LPAN NO .
2016/4308/000801/0130-JUN-161201700930/06/16 30/06/16
NEELJAI O/C SOUTH
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G8_5N G8 CRUROM 16.410
2040 33476.00
4687.00
6.Stowing Excise Duty 10
10.TAXABLE AMOUNT --------------->
12.GROSS SALE VALUE ------------->
3.Surface Transport Charge
11.Sales Tax
NET BILL AMOUNT -------------->
164.00
0.00
50066.00 2503.00
52569.00
52569.00
( Rupees Fifty Two Thousand Five Hundred Sixty Nine Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 285.60
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4308
%
Area Office
Raymond UCO Denim Pvt.Ltd.(CPP of 5 MW
OFFICE OF CHIEF GENERAL MANAGER
4300 WANI AREA
SR MANAGER(SALES ACCOUNTS
MS
WANI AREA, TADALI POCHANDRAPUR MAHARASHTRA
Plot No.C-5, MidcLohara
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
6400.00 9.Clean Energy Cess @400 Rs/Te
27780000004V/CCEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
7.ASSESSABLE VALUE ------------>
8.Central Excise Duty on(7) 41194.00 2472.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
27580547970V
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
CASH BILL - SALE UNDER F.S.A.
2.Commitment Charges 90 1477.00
310865Ro Number :Ro Date : 30/04/16
6 %
79 1296.00 a.Crushing Charge
27580547970C
445001
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07172-237011
94.00 5.MMDR Roy.C.Fund 5.71
AAACU8272HXM001
AAACW1578LPAN NO .
2016/4310/000945/0130-JUN-1611125813/06/16 13/06/16
NEELJAI OCM
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G6G8M G6G8 MIX 50.000
2979 148950.00
20853.00
6.Stowing Excise Duty 10
10.TAXABLE AMOUNT --------------->
12.GROSS SALE VALUE ------------->
3.Surface Transport Charge
11.Sales Tax
NET BILL AMOUNT -------------->
500.00
0.00
200963.00 10048.00
211011.00
211011.00
( Rupees Two Lakhs Eleven Thousand Eleven Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 417.06
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4310
%
Area Office
S.M ENTERPRISES
OFFICE OF CHIEF GENERAL MANAGER
4300 WANI AREA
SR MANAGER(SALES ACCOUNTS
MS CHANDRAPUR
WANI AREA, TADALI POCHANDRAPUR MAHARASHTRA
GANDHIBAGH, NearHotel Harmony
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
20000.00 9.Clean Energy Cess @400 Rs/Te
27780000004V/CCEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
7.ASSESSABLE VALUE ------------>
8.Central Excise Duty on(7) 170720.00 10243.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
27420536903V
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
CASH BILL - SALE ON E-AUCTION
2.Commitment Charges 0 0.00
588655Ro Number :Ro Date : 13/05/16
6 %
27420536903C
440002
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07172-237011
417.00 5.MMDR Roy.C.Fund 8.34
AAACW1578LPAN NO .
2016/4310/000858/0130-JUN-1611142030/06/16 30/06/16
NEELJAI OCM
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G6G8M G6G8 MIX 247.310
2979 736736.00
103143.00
6.Stowing Excise Duty 10
10.TAXABLE AMOUNT --------------->
12.GROSS SALE VALUE ------------->
3.Surface Transport Charge
11.Sales Tax
NET BILL AMOUNT -------------->
2473.00
0.00
993880.00 49694.00
1043574.00
1043574.00
( Rupees Ten Lakhs Forty Three Thousand Five Hundred Seventy Four Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 417.06
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4310
%
Area Office
SAKSHI ENTERPRISES
OFFICE OF CHIEF GENERAL MANAGER
4300 WANI AREA
SR MANAGER(SALES ACCOUNTS
MS CHANDRAPUR
WANI AREA, TADALI POCHANDRAPUR MAHARASHTRA
NANAJI NAGAR NAGPUR ROAD
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
98800.00 9.Clean Energy Cess @400 Rs/Te
27780000004V/CCEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
7.ASSESSABLE VALUE ------------>
8.Central Excise Duty on(7) 844415.00 50665.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
CASH BILL - SALE ON E-AUCTION
2.Commitment Charges 0 0.00
588649Ro Number :Ro Date : 13/05/16
6 %
442401
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07172-237011
2063.00 5.MMDR Roy.C.Fund 8.34
AAACW1578LPAN NO .
2016/4309/000825/0130-JUN-1611100930/06/16 30/06/16
GHUGUS O/C
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G9_5N G9 CRUROM 46.020
2114 97286.00
13620.00
6.Stowing Excise Duty 10
10.TAXABLE AMOUNT --------------->
12.GROSS SALE VALUE ------------->
3.Surface Transport Charge
11.Sales Tax
NET BILL AMOUNT -------------->
460.00
0.00
140590.00 7030.00
147620.00
147620.00
( Rupees One Lakhs Forty Seven Thousand Six Hundredtwenty Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 295.96
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4309
%
Area Office
SALASAR COAL SERVICE
OFFICE OF CHIEF GENERAL MANAGER
4300 WANI AREA
SR MANAGER(SALES ACCOUNTS
MS NAGALA
WANI AREA, TADALI POCHANDRAPUR MAHARASHTRA
civil lines
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
18400.00 9.Clean Energy Cess @400 Rs/Te
27780000004V/CCEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
7.ASSESSABLE VALUE ------------>
8.Central Excise Duty on(7) 115274.00 6916.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
27550347439V
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
CASH BILL - SALE ON E-AUCTION
2.Commitment Charges 0 0.00
588110Ro Number :Ro Date : 26/04/16
6 %
79 3636.00 a.Crushing Charge
27550347439C
442401
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07172-237011
272.00 5.MMDR Roy.C.Fund 5.92
AAACW1578LPAN NO .
2016/4310/000911/0130-JUN-161204701130/06/16 30/06/16
NEELJAI OCM
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G6G8M G6G8 MIX 37.740
2576 97218.00
13611.00
6.Stowing Excise Duty 10
10.TAXABLE AMOUNT --------------->
12.GROSS SALE VALUE ------------->
3.Surface Transport Charge
11.Sales Tax
NET BILL AMOUNT -------------->
377.00
0.00
133367.00 6668.00
140035.00
140035.00
( Rupees One Lakhs Forty Thousand Thirty Five Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 360.64
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4310
%
Area Office
SBM Paper Mills Pvt. Ltd
OFFICE OF CHIEF GENERAL MANAGER
4300 WANI AREA
SR MANAGER(SALES ACCOUNTS
MS
WANI AREA, TADALI POCHANDRAPUR MAHARASHTRA
Nagpur Saoner RoadTah.Saoner
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
15200.00 9.Clean Energy Cess @400 Rs/Te
27780000004V/CCEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
7.ASSESSABLE VALUE ------------>
8.Central Excise Duty on(7) 111478.00 6689.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
27640314167V
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
CASH BILL - SALE UNDER F.S.A.
2.Commitment Charges 0 0.00
311090Ro Number :Ro Date : 21/05/16
6 %
0
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07172-237011
272.00 5.MMDR Roy.C.Fund 7.21
AAFCS 5692EXM001
AAACW1578LPAN NO .
2016/4310/000957/0130-JUN-1612284030/06/16 30/06/16
NEELJAI OCM
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G6G8M G6G8 MIX 300.000
2979 893700.00
125118.00
6.Stowing Excise Duty 10
10.TAXABLE AMOUNT --------------->
12.GROSS SALE VALUE ------------->
3.Surface Transport Charge
11.Sales Tax
NET BILL AMOUNT -------------->
3000.00
0.00
1205779.00 60289.00
1266068.00
1266068.00
( Rupees Twelve Lakhs Sixty Six Thousand Sixty Eight Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 417.06
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4310
%
Area Office
SHILPA STEEL & POWER LIMITED
OFFICE OF CHIEF GENERAL MANAGER
4300 WANI AREA
SR MANAGER(SALES ACCOUNTS
MS BUTIBORI
WANI AREA, TADALI POCHANDRAPUR MAHARASHTRA
B-209,MIDC AREA, BUTIBORI
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
120000.00 9.Clean Energy Cess @400 Rs/Te
27780000004V/CCEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
7.ASSESSABLE VALUE ------------>
8.Central Excise Duty on(7) 1024320.00 61459.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
27630287837V
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
CASH BILL - SALE ON E-AUCTION
2.Commitment Charges 0 0.00
588761Ro Number :Ro Date : 23/05/16
6 %
27630287837C
441108
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07172-237011
2502.00 5.MMDR Roy.C.Fund 8.34
AABCS8627DXM002
AAACW1578LPAN NO .
2016/4320/001086/0130-JUN-164689730/06/16 30/06/16
PENGANGA PROJECT
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G10_5N G10 CRUROM 359.340
1490 535417.00
74958.00
6.Stowing Excise Duty 10
10.TAXABLE AMOUNT --------------->
12.GROSS SALE VALUE ------------->
3.Surface Transport Charge
11.Sales Tax
NET BILL AMOUNT -------------->
3593.00
0.00
826085.00 41304.00
867389.00
867389.00
( Rupees Eight Lakhs Sixty Seven Thousand Three Hundred Eighty Nine Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 208.60
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4320
%
Area Office
SHRI JUGLA ENTERPRISES PVT. LTD.
OFFICE OF CHIEF GENERAL MANAGER
4300 WANI AREA
SR MANAGER(SALES ACCOUNTS
MS WANI
WANI AREA, TADALI POCHANDRAPUR MAHARASHTRA
Shop no. 21, 22, 23, Building no. 3
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
143600.00 9.Clean Energy Cess @400 Rs/Te
27780000004V/CCEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
7.ASSESSABLE VALUE ------------>
8.Central Excise Duty on(7) 643854.00 38631.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
27200891559V
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
CASH BILL - SALE ON E-AUCTION
2.Commitment Charges 0 0.00
588822Ro Number :Ro Date : 27/05/16
6 %
79 28388.00 a.Crushing Charge
27200891559C
440018
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07172-237011
1498.00 5.MMDR Roy.C.Fund 4.17
AAACW1578LPAN NO .
2016/4320/001130/0130-JUN-164689730/06/16 30/06/16
PENGANGA PROJECT
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G10_5N G10 CRUROM 186.610
1490 278049.00
38927.00
6.Stowing Excise Duty 10
10.TAXABLE AMOUNT --------------->
12.GROSS SALE VALUE ------------->
3.Surface Transport Charge
11.Sales Tax
NET BILL AMOUNT -------------->
1866.00
0.00
429224.00 21461.00
450685.00
450685.00
( Rupees Four Lakhs Fifty Thousand Six Hundred Eighty Five Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 208.60
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4320
%
Area Office
SHRI JUGLA ENTERPRISES PVT. LTD.
OFFICE OF CHIEF GENERAL MANAGER
4300 WANI AREA
SR MANAGER(SALES ACCOUNTS
MS WANI
WANI AREA, TADALI POCHANDRAPUR MAHARASHTRA
Shop no. 21, 22, 23, Building no. 3
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
74800.00 9.Clean Energy Cess @400 Rs/Te
27780000004V/CCEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
7.ASSESSABLE VALUE ------------>
8.Central Excise Duty on(7) 334362.00 20062.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
27200891559V
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
CASH BILL - SALE ON E-AUCTION
2.Commitment Charges 0 0.00
588901Ro Number :Ro Date : 01/06/16
6 %
79 14742.00 a.Crushing Charge
27200891559C
440018
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07172-237011
778.00 5.MMDR Roy.C.Fund 4.17
AAACW1578LPAN NO .
2016/4320/001134/0130-JUN-164689730/06/16 30/06/16
PENGANGA PROJECT
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G10_5N G10 CRUROM 152.510
1490 227240.00
31814.00
6.Stowing Excise Duty 10
10.TAXABLE AMOUNT --------------->
12.GROSS SALE VALUE ------------->
3.Surface Transport Charge
11.Sales Tax
NET BILL AMOUNT -------------->
1525.00
0.00
350859.00 17543.00
368402.00
368402.00
( Rupees Three Lakhs Sixty Eight Thousand Four Hundredtwo Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 208.60
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4320
%
Area Office
SHRI JUGLA ENTERPRISES PVT. LTD.
OFFICE OF CHIEF GENERAL MANAGER
4300 WANI AREA
SR MANAGER(SALES ACCOUNTS
MS WANI
WANI AREA, TADALI POCHANDRAPUR MAHARASHTRA
Shop no. 21, 22, 23, Building no. 3
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
61200.00 9.Clean Energy Cess @400 Rs/Te
27780000004V/CCEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
7.ASSESSABLE VALUE ------------>
8.Central Excise Duty on(7) 273263.00 16396.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
27200891559V
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
CASH BILL - SALE ON E-AUCTION
2.Commitment Charges 0 0.00
588903Ro Number :Ro Date : 01/06/16
6 %
79 12048.00 a.Crushing Charge
27200891559C
440018
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07172-237011
636.00 5.MMDR Roy.C.Fund 4.17
AAACW1578LPAN NO .
2016/4320/001138/0130-JUN-164689730/06/16 30/06/16
PENGANGA PROJECT
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G10_5N G10 CRUROM 152.320
1500 228480.00
31987.00
6.Stowing Excise Duty 10
10.TAXABLE AMOUNT --------------->
12.GROSS SALE VALUE ------------->
3.Surface Transport Charge
11.Sales Tax
NET BILL AMOUNT -------------->
1523.00
0.00
351943.00 17597.00
369540.00
369540.00
( Rupees Three Lakhs Sixty Nine Thousand Five Hundredforty Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 210.00
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4320
%
Area Office
SHRI JUGLA ENTERPRISES PVT. LTD.
OFFICE OF CHIEF GENERAL MANAGER
4300 WANI AREA
SR MANAGER(SALES ACCOUNTS
MS WANI
WANI AREA, TADALI POCHANDRAPUR MAHARASHTRA
Shop no. 21, 22, 23, Building no. 3
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
60800.00 9.Clean Energy Cess @400 Rs/Te
27780000004V/CCEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
7.ASSESSABLE VALUE ------------>
8.Central Excise Duty on(7) 274663.00 16480.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
27200891559V
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
CASH BILL - SALE ON E-AUCTION
2.Commitment Charges 0 0.00
588905Ro Number :Ro Date : 01/06/16
6 %
79 12033.00 a.Crushing Charge
27200891559C
440018
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07172-237011
640.00 5.MMDR Roy.C.Fund 4.20
AAACW1578LPAN NO .
2016/4320/001136/0130-JUN-164689730/06/16 30/06/16
PENGANGA PROJECT
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G10_5N G10 CRUROM 152.250
1490 226853.00
31759.00
6.Stowing Excise Duty 10
10.TAXABLE AMOUNT --------------->
12.GROSS SALE VALUE ------------->
3.Surface Transport Charge
11.Sales Tax
NET BILL AMOUNT -------------->
1523.00
0.00
349966.00 17498.00
367464.00
367464.00
( Rupees Three Lakhs Sixty Seven Thousand Four Hundred Sixty Four Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 208.60
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4320
%
Area Office
SHRI JUGLA ENTERPRISES PVT. LTD.
OFFICE OF CHIEF GENERAL MANAGER
4300 WANI AREA
SR MANAGER(SALES ACCOUNTS
MS WANI
WANI AREA, TADALI POCHANDRAPUR MAHARASHTRA
Shop no. 21, 22, 23, Building no. 3
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
60800.00 9.Clean Energy Cess @400 Rs/Te
27780000004V/CCEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
7.ASSESSABLE VALUE ------------>
8.Central Excise Duty on(7) 272798.00 16368.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
27200891559V
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
CASH BILL - SALE ON E-AUCTION
2.Commitment Charges 0 0.00
588904Ro Number :Ro Date : 01/06/16
6 %
79 12028.00 a.Crushing Charge
27200891559C
440018
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07172-237011
635.00 5.MMDR Roy.C.Fund 4.17
AAACW1578LPAN NO .
2016/4320/001132/0130-JUN-164689730/06/16 30/06/16
PENGANGA PROJECT
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G10_5N G10 CRUROM 131.410
1490 195801.00
27412.00
6.Stowing Excise Duty 10
10.TAXABLE AMOUNT --------------->
12.GROSS SALE VALUE ------------->
3.Surface Transport Charge
11.Sales Tax
NET BILL AMOUNT -------------->
1314.00
0.00
301983.00 15099.00
317082.00
317082.00
( Rupees Three Lakhs Seventeen Thousand Eighty Two Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 208.60
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4320
%
Area Office
SHRI JUGLA ENTERPRISES PVT. LTD.
OFFICE OF CHIEF GENERAL MANAGER
4300 WANI AREA
SR MANAGER(SALES ACCOUNTS
MS WANI
WANI AREA, TADALI POCHANDRAPUR MAHARASHTRA
Shop no. 21, 22, 23, Building no. 3
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
52400.00 9.Clean Energy Cess @400 Rs/Te
27780000004V/CCEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
7.ASSESSABLE VALUE ------------>
8.Central Excise Duty on(7) 235456.00 14127.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
27200891559V
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
CASH BILL - SALE ON E-AUCTION
2.Commitment Charges 0 0.00
588902Ro Number :Ro Date : 01/06/16
6 %
79 10381.00 a.Crushing Charge
27200891559C
440018
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07172-237011
548.00 5.MMDR Roy.C.Fund 4.17
AAACW1578LPAN NO .
2016/4320/001090/0130-JUN-164689730/06/16 30/06/16
PENGANGA PROJECT
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G10_5N G10 CRUROM 304.890
1490 454286.00
63600.00
6.Stowing Excise Duty 10
10.TAXABLE AMOUNT --------------->
12.GROSS SALE VALUE ------------->
3.Surface Transport Charge
11.Sales Tax
NET BILL AMOUNT -------------->
3049.00
0.00
701070.00 35054.00
736124.00
736124.00
( Rupees Seven Lakhs Thirty Six Thousand One Hundred Twenty Four Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 208.60
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4320
%
Area Office
SHRI JUGLA ENTERPRISES PVT. LTD.
OFFICE OF CHIEF GENERAL MANAGER
4300 WANI AREA
SR MANAGER(SALES ACCOUNTS
MS WANI
WANI AREA, TADALI POCHANDRAPUR MAHARASHTRA
Shop no. 21, 22, 23, Building no. 3
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
122000.00 9.Clean Energy Cess @400 Rs/Te
27780000004V/CCEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
7.ASSESSABLE VALUE ------------>
8.Central Excise Duty on(7) 546292.00 32778.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
27200891559V
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
CASH BILL - SALE ON E-AUCTION
2.Commitment Charges 0 0.00
588824Ro Number :Ro Date : 27/05/16
6 %
79 24086.00 a.Crushing Charge
27200891559C
440018
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07172-237011
1271.00 5.MMDR Roy.C.Fund 4.17
AAACW1578LPAN NO .
2016/4320/001084/0130-JUN-164689730/06/16 30/06/16
PENGANGA PROJECT
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G10_5N G10 CRUROM 390.190
1490 581383.00
81394.00
6.Stowing Excise Duty 10
10.TAXABLE AMOUNT --------------->
12.GROSS SALE VALUE ------------->
3.Surface Transport Charge
11.Sales Tax
NET BILL AMOUNT -------------->
3902.00
0.00
897079.00 44854.00
941933.00
941933.00
( Rupees Nine Lakhs Forty One Thousand Nine Hundred Thirty Three Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 208.60
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4320
%
Area Office
SHRI JUGLA ENTERPRISES PVT. LTD.
OFFICE OF CHIEF GENERAL MANAGER
4300 WANI AREA
SR MANAGER(SALES ACCOUNTS
MS WANI
WANI AREA, TADALI POCHANDRAPUR MAHARASHTRA
Shop no. 21, 22, 23, Building no. 3
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
156000.00 9.Clean Energy Cess @400 Rs/Te
27780000004V/CCEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
7.ASSESSABLE VALUE ------------>
8.Central Excise Duty on(7) 699131.00 41948.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
27200891559V
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
CASH BILL - SALE ON E-AUCTION
2.Commitment Charges 0 0.00
588821Ro Number :Ro Date : 27/05/16
6 %
79 30825.00 a.Crushing Charge
27200891559C
440018
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07172-237011
1627.00 5.MMDR Roy.C.Fund 4.17
AAACW1578LPAN NO .
2016/4320/001088/0130-JUN-164689730/06/16 30/06/16
PENGANGA PROJECT
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G10_5N G10 CRUROM 267.910
1490 399186.00
55886.00
6.Stowing Excise Duty 10
10.TAXABLE AMOUNT --------------->
12.GROSS SALE VALUE ------------->
3.Surface Transport Charge
11.Sales Tax
NET BILL AMOUNT -------------->
2679.00
0.00
616035.00 30802.00
646837.00
646837.00
( Rupees Six Lakhs Forty Six Thousand Eight Hundred Thirty Seven Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 208.60
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4320
%
Area Office
SHRI JUGLA ENTERPRISES PVT. LTD.
OFFICE OF CHIEF GENERAL MANAGER
4300 WANI AREA
SR MANAGER(SALES ACCOUNTS
MS WANI
WANI AREA, TADALI POCHANDRAPUR MAHARASHTRA
Shop no. 21, 22, 23, Building no. 3
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
107200.00 9.Clean Energy Cess @400 Rs/Te
27780000004V/CCEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
7.ASSESSABLE VALUE ------------>
8.Central Excise Duty on(7) 480033.00 28802.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
27200891559V
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
CASH BILL - SALE ON E-AUCTION
2.Commitment Charges 0 0.00
588823Ro Number :Ro Date : 27/05/16
6 %
79 21165.00 a.Crushing Charge
27200891559C
440018
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07172-237011
1117.00 5.MMDR Roy.C.Fund 4.17
AAACW1578LPAN NO .
2016/4320/001128/0130-JUN-164689730/06/16 30/06/16
PENGANGA PROJECT
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G10_5N G10 CRUROM 188.910
1490 281476.00
39407.00
6.Stowing Excise Duty 10
10.TAXABLE AMOUNT --------------->
12.GROSS SALE VALUE ------------->
3.Surface Transport Charge
11.Sales Tax
NET BILL AMOUNT -------------->
1889.00
0.00
434393.00 21720.00
456113.00
456113.00
( Rupees Four Lakhs Fifty Six Thousand One Hundredthirteen Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 208.60
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4320
%
Area Office
SHRI JUGLA ENTERPRISES PVT. LTD.
OFFICE OF CHIEF GENERAL MANAGER
4300 WANI AREA
SR MANAGER(SALES ACCOUNTS
MS WANI
WANI AREA, TADALI POCHANDRAPUR MAHARASHTRA
Shop no. 21, 22, 23, Building no. 3
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
75600.00 9.Clean Energy Cess @400 Rs/Te
27780000004V/CCEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
7.ASSESSABLE VALUE ------------>
8.Central Excise Duty on(7) 338484.00 20309.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
27200891559V
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
CASH BILL - SALE ON E-AUCTION
2.Commitment Charges 0 0.00
588900Ro Number :Ro Date : 01/06/16
6 %
79 14924.00 a.Crushing Charge
27200891559C
440018
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07172-237011
788.00 5.MMDR Roy.C.Fund 4.17
AAACW1578LPAN NO .
2016/4320/001066/0130-JUN-165003730/06/16 30/06/16
PENGANGA PROJECT
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G10_5N G10 CRUROM 259.650
1490 386879.00
54163.00
6.Stowing Excise Duty 10
10.TAXABLE AMOUNT --------------->
12.GROSS SALE VALUE ------------->
3.Surface Transport Charge
11.Sales Tax
NET BILL AMOUNT -------------->
2597.00
0.00
597148.00 29857.00
627005.00
627005.00
( Rupees Six Lakhs Twenty Seven Thousand Five Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 208.60
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4320
%
Area Office
SHRI RANI SATIJI COAL JUNCTION(I)
OFFICE OF CHIEF GENERAL MANAGER
4300 WANI AREA
SR MANAGER(SALES ACCOUNTS
MS KAPSI
WANI AREA, TADALI POCHANDRAPUR MAHARASHTRA
940, SATIKRIPA, DESHPANDE LAYOUT,
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
104000.00 9.Clean Energy Cess @400 Rs/Te
27780000004V/CCEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
7.ASSESSABLE VALUE ------------>
8.Central Excise Duty on(7) 465234.00 27914.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
27400952559V
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
CASH BILL - SALE ON E-AUCTION
2.Commitment Charges 0 0.00
588794Ro Number :Ro Date : 27/05/16
6 %
79 20512.00 a.Crushing Charge
27400952559C
440008
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07172-237011
1083.00 5.MMDR Roy.C.Fund 4.17
AAACW1578LPAN NO .
2016/4310/000949/0130-JUN-1612560713/06/16 13/06/16
NEELJAI OCM
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G6G8M G6G8 MIX 182.580
2979 543906.00
76147.00
6.Stowing Excise Duty 10
10.TAXABLE AMOUNT --------------->
12.GROSS SALE VALUE ------------->
3.Surface Transport Charge
11.Sales Tax
NET BILL AMOUNT -------------->
1826.00
0.00
734006.00 36700.00
770706.00
770706.00
( Rupees Seven Lakhs Seventy Thousand Seven Hundredsix Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 417.06
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4310
%
Area Office
SHRI SALASAR TRANSPORT
OFFICE OF CHIEF GENERAL MANAGER
4300 WANI AREA
SR MANAGER(SALES ACCOUNTS
MS PADOLI
WANI AREA, TADALI POCHANDRAPUR MAHARASHTRA
block no.10,APMC MRKT Complex,Datala Roa
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
73200.00 9.Clean Energy Cess @400 Rs/Te
27780000004V/CCEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
7.ASSESSABLE VALUE ------------>
8.Central Excise Duty on(7) 623402.00 37404.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
27210650169V
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
CASH BILL - SALE ON E-AUCTION
2.Commitment Charges 0 0.00
588678Ro Number :Ro Date : 13/05/16
6 %
27210650169C
442401
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07172-237011
1523.00 5.MMDR Roy.C.Fund 8.34
AAACW1578LPAN NO .
2016/4310/000943/0130-JUN-1612206113/06/16 13/06/16
NEELJAI OCM
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G6G8M G6G8 MIX 115.660
3219 372310.00
52123.00
6.Stowing Excise Duty 10
10.TAXABLE AMOUNT --------------->
12.GROSS SALE VALUE ------------->
3.Surface Transport Charge
11.Sales Tax
NET BILL AMOUNT -------------->
1157.00
0.00
498630.00 24932.00
523562.00
523562.00
( Rupees Five Lakhs Twenty Three Thousand Five Hundred Sixty Two Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 450.66
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4310
%
Area Office
SNEHA FOODS & FEEDS LTD.
OFFICE OF CHIEF GENERAL MANAGER
4300 WANI AREA
SR MANAGER(SALES ACCOUNTS
MS WANI
WANI AREA, TADALI POCHANDRAPUR MAHARASHTRA
H.NO.8-2-674/8/10/1,Road No,13A,Banjara
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
46400.00 9.Clean Energy Cess @400 Rs/Te
27780000004V/CCEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
7.ASSESSABLE VALUE ------------>
8.Central Excise Duty on(7) 426632.00 25598.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
27420681336V
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
CASH BILL - SALE ON E-AUCTION
2.Commitment Charges 0 0.00
588570Ro Number :Ro Date : 11/05/16
6 %
27420681336C
500034
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07172-237011
1042.00 5.MMDR Roy.C.Fund 9.01
AAACW1578LPAN NO .
2016/4308/000808/0130-JUN-1612206130/06/16 30/06/16
NEELJAI O/C SOUTH
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G6G8M G6G8 MIX 203.880
3339 680755.00
95306.00
6.Stowing Excise Duty 10
10.TAXABLE AMOUNT --------------->
12.GROSS SALE VALUE ------------->
3.Surface Transport Charge
11.Sales Tax
NET BILL AMOUNT -------------->
2039.00
0.00
908406.00 45420.00
953826.00
953826.00
( Rupees Nine Lakhs Fifty Three Thousand Eight Hundred Twenty Six Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 467.46
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4308
%
Area Office
SNEHA FOODS & FEEDS LTD.
OFFICE OF CHIEF GENERAL MANAGER
4300 WANI AREA
SR MANAGER(SALES ACCOUNTS
MS WANI
WANI AREA, TADALI POCHANDRAPUR MAHARASHTRA
H.NO.8-2-674/8/10/1,Road No,13A,Banjara
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
81600.00 9.Clean Energy Cess @400 Rs/Te
27780000004V/CCEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
7.ASSESSABLE VALUE ------------>
8.Central Excise Duty on(7) 780006.00 46800.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
27420681336V
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
CASH BILL - SALE ON E-AUCTION
2.Commitment Charges 0 0.00
588571Ro Number :Ro Date : 11/05/16
6 %
27420681336C
500034
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07172-237011
1906.00 5.MMDR Roy.C.Fund 9.35
AAACW1578LPAN NO .
2016/4310/000985/0130-JUN-164956530/06/16 30/06/16
NEELJAI OCM
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G9_5N G9 CRUROM 282.070
1660 468236.00
65553.00
6.Stowing Excise Duty 10
10.TAXABLE AMOUNT --------------->
12.GROSS SALE VALUE ------------->
3.Surface Transport Charge
11.Sales Tax
NET BILL AMOUNT -------------->
2821.00
0.00
706618.00 14132.00
720750.00
720750.00
( Rupees Seven Lakhs Twenty Thousand Seven Hundredfifty Only. )
E. & O.E Prepared by Checked by
00
2
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 232.40
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4310
%
Area Office
SRF LIMITED
OFFICE OF CHIEF GENERAL MANAGER
4300 WANI AREA
SR MANAGER(SALES ACCOUNTS
GJ DAHEJ
WANI AREA, TADALI POCHANDRAPUR MAHARASHTRA
PLOT NO. D - II/1, DAHEJ-II,
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
112800.00 9.Clean Energy Cess @400 Rs/Te
27780000004V/CCEC Reg. No AAACW1578LEM082
CST
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
7.ASSESSABLE VALUE ------------>
8.Central Excise Duty on(7) 560206.00 33612.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
24573301617
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
CASH BILL - SALE ON E-AUCTION
2.Commitment Charges 0 0.00
588958Ro Number :Ro Date : 03/06/16
6 %
79 22284.00 a.Crushing Charge
392130
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07172-237011
1312.00 5.MMDR Roy.C.Fund 4.65
AAACW1578LPAN NO .
2016/4320/001142/0130-JUN-164956530/06/16 30/06/16
PENGANGA PROJECT
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G10_5N G10 CRUROM 89.560
1500 134340.00
18808.00
6.Stowing Excise Duty 10
10.TAXABLE AMOUNT --------------->
12.GROSS SALE VALUE ------------->
3.Surface Transport Charge
11.Sales Tax
NET BILL AMOUNT -------------->
896.00
0.00
207185.00 4144.00
211329.00
211329.00
( Rupees Two Lakhs Eleven Thousand Three Hundred Twenty Nine Only. )
E. & O.E Prepared by Checked by
00
2
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 210.00
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4320
%
Area Office
SRF LIMITED
OFFICE OF CHIEF GENERAL MANAGER
4300 WANI AREA
SR MANAGER(SALES ACCOUNTS
GJ DAHEJ
WANI AREA, TADALI POCHANDRAPUR MAHARASHTRA
PLOT NO. D - II/1, DAHEJ-II,
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
36000.00 9.Clean Energy Cess @400 Rs/Te
27780000004V/CCEC Reg. No AAACW1578LEM082
CST
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
7.ASSESSABLE VALUE ------------>
8.Central Excise Duty on(7) 161495.00 9690.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
24573301617
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
CASH BILL - SALE ON E-AUCTION
2.Commitment Charges 0 0.00
588959Ro Number :Ro Date : 03/06/16
6 %
79 7075.00 a.Crushing Charge
392130
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07172-237011
376.00 5.MMDR Roy.C.Fund 4.20
AAACW1578LPAN NO .
2016/4310/000983/0130-JUN-165040330/06/16 30/06/16
NEELJAI OCM
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G9_5N G9 CRUROM 601.970
1660 999270.00
139898.00
6.Stowing Excise Duty 10
10.TAXABLE AMOUNT --------------->
12.GROSS SALE VALUE ------------->
3.Surface Transport Charge
11.Sales Tax
NET BILL AMOUNT -------------->
6020.00
0.00
1508076.00 75404.00
1583480.00
1583480.00
( Rupees Fifteen Lakhs Eighty Three Thousand Four Hundredeighty Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 232.40
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4310
%
Area Office
SWAMI FUELS PVT. LTD.
OFFICE OF CHIEF GENERAL MANAGER
4300 WANI AREA
SR MANAGER(SALES ACCOUNTS
MS CHANDRAPUR
WANI AREA, TADALI POCHANDRAPUR MAHARASHTRA
C/o. Ranjeet Singh Chhabda,
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
240800.00 9.Clean Energy Cess @400 Rs/Te
27780000004V/CCEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
7.ASSESSABLE VALUE ------------>
8.Central Excise Duty on(7) 1195543.00 71733.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
27250895266V
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
CASH BILL - SALE ON E-AUCTION
2.Commitment Charges 0 0.00
588883Ro Number :Ro Date : 01/06/16
6 %
79 47556.00 a.Crushing Charge
27250895266C
442402
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07172-237011
2799.00 5.MMDR Roy.C.Fund 4.65
AAACW1578LPAN NO .
2016/4319/001021/0130-JUN-1612495030/06/16 30/06/16
MUNGOLI O/C
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G9_5N G9 CRUROM 219.350
1974 432997.00
60620.00
6.Stowing Excise Duty 10
10.TAXABLE AMOUNT --------------->
12.GROSS SALE VALUE ------------->
3.Surface Transport Charge
11.Sales Tax
NET BILL AMOUNT -------------->
2194.00
0.00
632814.00 31641.00
664455.00
664455.00
( Rupees Six Lakhs Sixty Four Thousand Four Hundred Fifty Five Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 276.36
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4319
%
Area Office
SWAMI FUELS PVT. LTD.
OFFICE OF CHIEF GENERAL MANAGER
4300 WANI AREA
SR MANAGER(SALES ACCOUNTS
MS CHANDRAPUR
WANI AREA, TADALI POCHANDRAPUR MAHARASHTRA
House no. 673, Near Old Hindi City Highs
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
87600.00 9.Clean Energy Cess @400 Rs/Te
27780000004V/CCEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
7.ASSESSABLE VALUE ------------>
8.Central Excise Duty on(7) 514353.00 30861.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
27250895266V
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
CASH BILL - SALE ON E-AUCTION
2.Commitment Charges 0 0.00
588512Ro Number :Ro Date : 09/05/16
6 %
79 17329.00 a.Crushing Charge
27250895266C
442402
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07172-237011
1213.00 5.MMDR Roy.C.Fund 5.53
AAACW1578LPAN NO .
2016/4320/001120/0130-JUN-165040330/06/16 30/06/16
PENGANGA PROJECT
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G10_5N G10 CRUROM 415.950
1500 623925.00
87350.00
6.Stowing Excise Duty 10
10.TAXABLE AMOUNT --------------->
12.GROSS SALE VALUE ------------->
3.Surface Transport Charge
11.Sales Tax
NET BILL AMOUNT -------------->
4160.00
0.00
961445.00 48072.00
1009517.00
1009517.00
( Rupees Ten Lakhs Nine Thousand Five Hundredseventeen Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 210.00
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4320
%
Area Office
SWAMI FUELS PVT. LTD.
OFFICE OF CHIEF GENERAL MANAGER
4300 WANI AREA
SR MANAGER(SALES ACCOUNTS
MS CHANDRAPUR
WANI AREA, TADALI POCHANDRAPUR MAHARASHTRA
C/o. Ranjeet Singh Chhabda,
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
166400.00 9.Clean Energy Cess @400 Rs/Te
27780000004V/CCEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
7.ASSESSABLE VALUE ------------>
8.Central Excise Duty on(7) 750042.00 45003.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
27250895266V
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
CASH BILL - SALE ON E-AUCTION
2.Commitment Charges 0 0.00
588884Ro Number :Ro Date : 01/06/16
6 %
79 32860.00 a.Crushing Charge
27250895266C
442402
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07172-237011
1747.00 5.MMDR Roy.C.Fund 4.20
AAACW1578LPAN NO .
2016/4320/001156/0130-JUN-16814730/06/16 30/06/16
PENGANGA PROJECT
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G10_5N G10 CRUROM 35.240
1500 52860.00
7400.00
6.Stowing Excise Duty 10
10.TAXABLE AMOUNT --------------->
12.GROSS SALE VALUE ------------->
3.Surface Transport Charge
11.Sales Tax
NET BILL AMOUNT -------------->
352.00
0.00
81357.00 4068.00
85425.00
85425.00
( Rupees Eighty Five Thousand Four Hundred Twenty Five Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 210.00
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4320
%
Area Office
Shree Agarwal Coal India Private Limit
OFFICE OF CHIEF GENERAL MANAGER
4300 WANI AREA
SR MANAGER(SALES ACCOUNTS
MS PARSODA
WANI AREA, TADALI POCHANDRAPUR MAHARASHTRA
Devkripa Society, 216, Wardhman Nagar,
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
14000.00 9.Clean Energy Cess @400 Rs/Te
27780000004V/CCEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
7.ASSESSABLE VALUE ------------>
8.Central Excise Duty on(7) 63544.00 3813.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
27720281046 V
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
CASH BILL - SALE ON E-AUCTION
2.Commitment Charges 0 0.00
589048Ro Number :Ro Date : 07/06/16
6 %
79 2784.00 a.Crushing Charge
N/A
440008
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07172-237011
148.00 5.MMDR Roy.C.Fund 4.20
AAACW1578LPAN NO .
2016/4309/000843/0130-JUN-1610596030/06/16 30/06/16
GHUGUS O/C
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G9_5N G9 CRUROM 200.000
1974 394800.00
55272.00
6.Stowing Excise Duty 10
10.TAXABLE AMOUNT --------------->
12.GROSS SALE VALUE ------------->
3.Surface Transport Charge
11.Sales Tax
NET BILL AMOUNT -------------->
2000.00
0.00
577117.00 28856.00
605973.00
605973.00
( Rupees Six Lakhs Five Thousand Nine Hundred Seventy Three Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 276.36
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4309
%
Area Office
Shree Agarwal Coal India Pvt.Ltd
OFFICE OF CHIEF GENERAL MANAGER
4300 WANI AREA
SR MANAGER(SALES ACCOUNTS
MS PARSODA
WANI AREA, TADALI POCHANDRAPUR MAHARASHTRA
Devkripa Society Wardhman Nagar,216 Bh
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
80000.00 9.Clean Energy Cess @400 Rs/Te
27780000004V/CCEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
7.ASSESSABLE VALUE ------------>
8.Central Excise Duty on(7) 468978.00 28139.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
440008/S/2285
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
CASH BILL - SALE ON E-AUCTION
2.Commitment Charges 0 0.00
588769Ro Number :Ro Date : 25/05/16
6 %
79 15800.00 a.Crushing Charge
440008/C/2466
440008
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07172-237011
1106.00 5.MMDR Roy.C.Fund 5.53
AAACW1578LPAN NO .
2016/4319/001019/0130-JUN-1610596030/06/16 30/06/16
MUNGOLI O/C
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G9_5N G9 CRUROM 43.590
1974 86047.00
12047.00
6.Stowing Excise Duty 10
10.TAXABLE AMOUNT --------------->
12.GROSS SALE VALUE ------------->
3.Surface Transport Charge
11.Sales Tax
NET BILL AMOUNT -------------->
436.00
0.00
125948.00 6297.00
132245.00
132245.00
( Rupees One Lakhs Thirty Two Thousand Two Hundred Forty Five Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 276.36
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4319
%
Area Office
Shree Agarwal Coal India Pvt.Ltd
OFFICE OF CHIEF GENERAL MANAGER
4300 WANI AREA
SR MANAGER(SALES ACCOUNTS
MS PARSODA
WANI AREA, TADALI POCHANDRAPUR MAHARASHTRA
Devkripa Society Wardhman Nagar,216 Bh
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
17600.00 9.Clean Energy Cess @400 Rs/Te
27780000004V/CCEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
7.ASSESSABLE VALUE ------------>
8.Central Excise Duty on(7) 102215.00 6133.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
440008/S/2285
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
CASH BILL - SALE ON E-AUCTION
2.Commitment Charges 0 0.00
588451Ro Number :Ro Date : 06/05/16
6 %
79 3444.00 a.Crushing Charge
440008/C/2466
440008
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07172-237011
241.00 5.MMDR Roy.C.Fund 5.53
AAACW1578LPAN NO .
2016/4320/001038/0130-JUN-1610596030/06/16 30/06/16
PENGANGA PROJECT
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G10_5N G10 CRUROM 22.370
1978 44248.00
6195.00
6.Stowing Excise Duty 10
10.TAXABLE AMOUNT --------------->
12.GROSS SALE VALUE ------------->
3.Surface Transport Charge
11.Sales Tax
NET BILL AMOUNT -------------->
224.00
0.00
64511.00 3226.00
67737.00
67737.00
( Rupees Sixty Seven Thousand Seven Hundred Thirty Seven Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 276.92
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4320
%
Area Office
Shree Agarwal Coal India Pvt.Ltd
OFFICE OF CHIEF GENERAL MANAGER
4300 WANI AREA
SR MANAGER(SALES ACCOUNTS
MS PARSODA
WANI AREA, TADALI POCHANDRAPUR MAHARASHTRA
Devkripa Society Wardhman Nagar,216 Bh
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
8800.00 9.Clean Energy Cess @400 Rs/Te
27780000004V/CCEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
7.ASSESSABLE VALUE ------------>
8.Central Excise Duty on(7) 52558.00 3153.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
440008/S/2285
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
CASH BILL - SALE ON E-AUCTION
2.Commitment Charges 0 0.00
588271Ro Number :Ro Date : 04/05/16
6 %
79 1767.00 a.Crushing Charge
440008/C/2466
440008
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07172-237011
124.00 5.MMDR Roy.C.Fund 5.54
AAACW1578LPAN NO .
2016/4310/000956/0130-JUN-1610596030/06/16 30/06/16
NEELJAI OCM
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G6G8M G6G8 MIX 200.000
2979 595800.00
83412.00
6.Stowing Excise Duty 10
10.TAXABLE AMOUNT --------------->
12.GROSS SALE VALUE ------------->
3.Surface Transport Charge
11.Sales Tax
NET BILL AMOUNT -------------->
2000.00
0.00
803853.00 40193.00
844046.00
844046.00
( Rupees Eight Lakhs Forty Four Thousand Forty Six Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 417.06
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4310
%
Area Office
Shree Agarwal Coal India Pvt.Ltd
OFFICE OF CHIEF GENERAL MANAGER
4300 WANI AREA
SR MANAGER(SALES ACCOUNTS
MS PARSODA
WANI AREA, TADALI POCHANDRAPUR MAHARASHTRA
Devkripa Society Wardhman Nagar,216 Bh
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
80000.00 9.Clean Energy Cess @400 Rs/Te
27780000004V/CCEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
7.ASSESSABLE VALUE ------------>
8.Central Excise Duty on(7) 682880.00 40973.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
440008/S/2285
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
CASH BILL - SALE ON E-AUCTION
2.Commitment Charges 0 0.00
588754Ro Number :Ro Date : 21/05/16
6 %
440008/C/2466
440008
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07172-237011
1668.00 5.MMDR Roy.C.Fund 8.34
AAACW1578LPAN NO .
2016/4319/001009/0130-JUN-1611137130/06/16 30/06/16
MUNGOLI O/C
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G9_5N G9 CRUROM 49.810
1974 98325.00
13765.00
6.Stowing Excise Duty 10
10.TAXABLE AMOUNT --------------->
12.GROSS SALE VALUE ------------->
3.Surface Transport Charge
11.Sales Tax
NET BILL AMOUNT -------------->
498.00
0.00
143806.00 7190.00
150996.00
150996.00
( Rupees One Lakhs Fifty Thousand Nine Hundred Ninety Six Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 276.36
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4319
%
Area Office
Shree Laxmi Coals
OFFICE OF CHIEF GENERAL MANAGER
4300 WANI AREA
SR MANAGER(SALES ACCOUNTS
MS CHANDRAPUR
WANI AREA, TADALI POCHANDRAPUR MAHARASHTRA
Shop No- 5, Behind M.T Weigh Bridge,
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
20000.00 9.Clean Energy Cess @400 Rs/Te
27780000004V/CCEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
7.ASSESSABLE VALUE ------------>
8.Central Excise Duty on(7) 116798.00 7008.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
27950347607V
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
CASH BILL - SALE ON E-AUCTION
2.Commitment Charges 0 0.00
588196Ro Number :Ro Date : 29/04/16
6 %
79 3935.00 a.Crushing Charge
27950347607C
442401
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07172-237011
275.00 5.MMDR Roy.C.Fund 5.53
AAACW1578LPAN NO .
2016/4320/001026/0130-JUN-1611137130/06/16 30/06/16
PENGANGA PROJECT
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G10_5N G10 CRUROM 20.730
1978 41004.00
5741.00
6.Stowing Excise Duty 10
10.TAXABLE AMOUNT --------------->
12.GROSS SALE VALUE ------------->
3.Surface Transport Charge
11.Sales Tax
NET BILL AMOUNT -------------->
207.00
0.00
60027.00 3001.00
63028.00
63028.00
( Rupees Sixty Three Thousand Twenty Eight Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 276.92
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4320
%
Area Office
Shree Laxmi Coals
OFFICE OF CHIEF GENERAL MANAGER
4300 WANI AREA
SR MANAGER(SALES ACCOUNTS
MS CHANDRAPUR
WANI AREA, TADALI POCHANDRAPUR MAHARASHTRA
Shop No- 5, Behind M.T Weigh Bridge,
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
8400.00 9.Clean Energy Cess @400 Rs/Te
27780000004V/CCEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
7.ASSESSABLE VALUE ------------>
8.Central Excise Duty on(7) 48705.00 2922.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
27950347607V
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
CASH BILL - SALE ON E-AUCTION
2.Commitment Charges 0 0.00
588105Ro Number :Ro Date : 26/04/16
6 %
79 1638.00 a.Crushing Charge
27950347607C
442401
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07172-237011
115.00 5.MMDR Roy.C.Fund 5.54
AAACW1578LPAN NO .
2016/4309/000816/0130-JUN-16501700430/06/16 30/06/16
GHUGUS O/C
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G9_5N G9 CRUROM 436.080
1580 689006.00
96461.00
6.Stowing Excise Duty 10
10.TAXABLE AMOUNT --------------->
12.GROSS SALE VALUE ------------->
3.Surface Transport Charge
11.Sales Tax
NET BILL AMOUNT -------------->
4361.00
0.00
1091779.00 21836.00
1113615.00
1113615.00
( Rupees Eleven Lakhs Thirteen Thousand Six Hundredfifteen Only. )
E. & O.E Prepared by Checked by
00
2
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 221.20
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4309
%
Area Office
Shree Rama Newsprint Ltd.
OFFICE OF CHIEF GENERAL MANAGER
4300 WANI AREA
SR MANAGER(SALES ACCOUNTS
GU
WANI AREA, TADALI POCHANDRAPUR MAHARASHTRA
Village- BarbodhanTah.Orpad
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
174400.00 9.Clean Energy Cess @400 Rs/Te
27780000004V/CCEC Reg. No AAACW1578LEM082
CST
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
7.ASSESSABLE VALUE ------------>
8.Central Excise Duty on(7) 865452.00 51927.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
24723100206
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
CASH BILL - SALE UNDER F.S.A.
2.Commitment Charges 90 39247.00
310943Ro Number :Ro Date : 30/04/16
6 %
79 34450.00 a.Crushing Charge
395005
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07172-237011
1927.00 5.MMDR Roy.C.Fund 4.42
AAACR2499HXM001
AAACW1578LPAN NO .
2016/4309/000828/0130-JUN-16501700430/06/16 30/06/16
GHUGUS O/C
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G9_5N G9 CRUROM 497.760
1580 786461.00
110105.00
6.Stowing Excise Duty 10
10.TAXABLE AMOUNT --------------->
12.GROSS SALE VALUE ------------->
3.Surface Transport Charge
11.Sales Tax
NET BILL AMOUNT -------------->
4978.00
0.00
1246337.00 24927.00
1271264.00
1271264.00
( Rupees Twelve Lakhs Seventy One Thousand Two Hundred Sixty Four Only. )
E. & O.E Prepared by Checked by
00
2
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 221.20
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4309
%
Area Office
Shree Rama Newsprint Ltd.
OFFICE OF CHIEF GENERAL MANAGER
4300 WANI AREA
SR MANAGER(SALES ACCOUNTS
GU
WANI AREA, TADALI POCHANDRAPUR MAHARASHTRA
Village- BarbodhanTah.Orpad
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
199200.00 9.Clean Energy Cess @400 Rs/Te
27780000004V/CCEC Reg. No AAACW1578LEM082
CST
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
7.ASSESSABLE VALUE ------------>
8.Central Excise Duty on(7) 987865.00 59272.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
24723100206
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
CASH BILL - SALE UNDER F.S.A.
2.Commitment Charges 90 44798.00
311064Ro Number :Ro Date : 18/05/16
6 %
79 39323.00 a.Crushing Charge
395005
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07172-237011
2200.00 5.MMDR Roy.C.Fund 4.42
AAACR2499HXM001
AAACW1578LPAN NO .
2016/4319/001005/0130-JUN-16501700430/06/16 30/06/16
MUNGOLI O/C
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G9_5N G9 CRUROM 351.340
1580 555117.00
77716.00
6.Stowing Excise Duty 10
10.TAXABLE AMOUNT --------------->
12.GROSS SALE VALUE ------------->
3.Surface Transport Charge
11.Sales Tax
NET BILL AMOUNT -------------->
3513.00
0.00
879513.00 17590.00
897103.00
897103.00
( Rupees Eight Lakhs Ninety Seven Thousand One Hundredthree Only. )
E. & O.E Prepared by Checked by
00
2
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 221.20
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4319
%
Area Office
Shree Rama Newsprint Ltd.
OFFICE OF CHIEF GENERAL MANAGER
4300 WANI AREA
SR MANAGER(SALES ACCOUNTS
GU
WANI AREA, TADALI POCHANDRAPUR MAHARASHTRA
Village- BarbodhanTah.Orpad
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
140400.00 9.Clean Energy Cess @400 Rs/Te
27780000004V/CCEC Reg. No AAACW1578LEM082
CST
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
7.ASSESSABLE VALUE ------------>
8.Central Excise Duty on(7) 697276.00 41837.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
24723100206
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
CASH BILL - SALE UNDER F.S.A.
2.Commitment Charges 90 31621.00
310942Ro Number :Ro Date : 30/04/16
6 %
79 27756.00 a.Crushing Charge
395005
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07172-237011
1553.00 5.MMDR Roy.C.Fund 4.42
AAACR2499HXM001
AAACW1578LPAN NO .
2016/4310/000905/0130-JUN-16501700413/06/16 13/06/16
NEELJAI OCM
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G9_5N G9 CRUROM 309.350
1580 488773.00
68428.00
6.Stowing Excise Duty 10
10.TAXABLE AMOUNT --------------->
12.GROSS SALE VALUE ------------->
3.Surface Transport Charge
11.Sales Tax
NET BILL AMOUNT -------------->
3094.00
0.00
774380.00 15488.00
789868.00
789868.00
( Rupees Seven Lakhs Eighty Nine Thousand Eight Hundred Sixty Eight Only. )
E. & O.E Prepared by Checked by
00
2
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 221.20
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4310
%
Area Office
Shree Rama Newsprint Ltd.
OFFICE OF CHIEF GENERAL MANAGER
4300 WANI AREA
SR MANAGER(SALES ACCOUNTS
GU
WANI AREA, TADALI POCHANDRAPUR MAHARASHTRA
Village- BarbodhanTah.Orpad
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
123600.00 9.Clean Energy Cess @400 Rs/Te
27780000004V/CCEC Reg. No AAACW1578LEM082
CST
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
7.ASSESSABLE VALUE ------------>
8.Central Excise Duty on(7) 613943.00 36837.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
24723100206
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
CASH BILL - SALE UNDER F.S.A.
2.Commitment Charges 90 27842.00
311062Ro Number :Ro Date : 18/05/16
6 %
79 24439.00 a.Crushing Charge
395005
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07172-237011
1367.00 5.MMDR Roy.C.Fund 4.42
AAACR2499HXM001
AAACW1578LPAN NO .
2016/4310/000901/0130-JUN-16501700413/06/16 13/06/16
NEELJAI OCM
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G9_5N G9 CRUROM 705.080
1580 1114026.00
155964.00
6.Stowing Excise Duty 10
10.TAXABLE AMOUNT --------------->
12.GROSS SALE VALUE ------------->
3.Surface Transport Charge
11.Sales Tax
NET BILL AMOUNT -------------->
7051.00
0.00
1765274.00 35305.00
1800579.00
1800579.00
( Rupees Eighteen Lakhs Five Hundred Seventy Nine Only. )
E. & O.E Prepared by Checked by
00
2
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 221.20
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4310
%
Area Office
Shree Rama Newsprint Ltd.
OFFICE OF CHIEF GENERAL MANAGER
4300 WANI AREA
SR MANAGER(SALES ACCOUNTS
GU
WANI AREA, TADALI POCHANDRAPUR MAHARASHTRA
Village- BarbodhanTah.Orpad
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
282000.00 9.Clean Energy Cess @400 Rs/Te
27780000004V/CCEC Reg. No AAACW1578LEM082
CST
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
7.ASSESSABLE VALUE ------------>
8.Central Excise Duty on(7) 1399315.00 83959.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
24723100206
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
CASH BILL - SALE UNDER F.S.A.
2.Commitment Charges 90 63457.00
311055Ro Number :Ro Date : 18/05/16
6 %
79 55701.00 a.Crushing Charge
395005
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07172-237011
3116.00 5.MMDR Roy.C.Fund 4.42
AAACR2499HXM001
AAACW1578LPAN NO .
2016/4310/000883/0130-JUN-16501700413/06/16 13/06/16
NEELJAI OCM
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G9_5N G9 CRUROM 213.860
1580 337899.00
47306.00
6.Stowing Excise Duty 10
10.TAXABLE AMOUNT --------------->
12.GROSS SALE VALUE ------------->
3.Surface Transport Charge
11.Sales Tax
NET BILL AMOUNT -------------->
2139.00
0.00
535497.00 10710.00
546207.00
546207.00
( Rupees Five Lakhs Forty Six Thousand Two Hundredseven Only. )
E. & O.E Prepared by Checked by
00
2
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 221.20
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4310
%
Area Office
Shree Rama Newsprint Ltd.
OFFICE OF CHIEF GENERAL MANAGER
4300 WANI AREA
SR MANAGER(SALES ACCOUNTS
GU
WANI AREA, TADALI POCHANDRAPUR MAHARASHTRA
Village- BarbodhanTah.Orpad
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
85600.00 9.Clean Energy Cess @400 Rs/Te
27780000004V/CCEC Reg. No AAACW1578LEM082
CST
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
7.ASSESSABLE VALUE ------------>
8.Central Excise Duty on(7) 424431.00 25466.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
24723100206
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
CASH BILL - SALE UNDER F.S.A.
2.Commitment Charges 90 19247.00
310933Ro Number :Ro Date : 30/04/16
6 %
79 16895.00 a.Crushing Charge
395005
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07172-237011
945.00 5.MMDR Roy.C.Fund 4.42
AAACR2499HXM001
AAACW1578LPAN NO .
2016/4310/000881/0130-JUN-16501700413/06/16 13/06/16
NEELJAI OCM
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G9_5N G9 CRUROM 250.410
1580 395648.00
55391.00
6.Stowing Excise Duty 10
10.TAXABLE AMOUNT --------------->
12.GROSS SALE VALUE ------------->
3.Surface Transport Charge
11.Sales Tax
NET BILL AMOUNT -------------->
2504.00
0.00
626787.00 12536.00
639323.00
639323.00
( Rupees Six Lakhs Thirty Nine Thousand Three Hundred Twenty Three Only. )
E. & O.E Prepared by Checked by
00
2
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 221.20
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4310
%
Area Office
Shree Rama Newsprint Ltd.
OFFICE OF CHIEF GENERAL MANAGER
4300 WANI AREA
SR MANAGER(SALES ACCOUNTS
GU
WANI AREA, TADALI POCHANDRAPUR MAHARASHTRA
Village- BarbodhanTah.Orpad
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
100000.00 9.Clean Energy Cess @400 Rs/Te
27780000004V/CCEC Reg. No AAACW1578LEM082
CST
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
7.ASSESSABLE VALUE ------------>
8.Central Excise Duty on(7) 496969.00 29818.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
24723100206
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
CASH BILL - SALE UNDER F.S.A.
2.Commitment Charges 90 22537.00
310931Ro Number :Ro Date : 30/04/16
6 %
79 19782.00 a.Crushing Charge
395005
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07172-237011
1107.00 5.MMDR Roy.C.Fund 4.42
AAACR2499HXM001
AAACW1578LPAN NO .
2016/4310/000904/0130-JUN-16501700413/06/16 13/06/16
NEELJAI OCM
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G9_5N G9 CRUROM 553.630
1580 874735.00
122463.00
6.Stowing Excise Duty 10
10.TAXABLE AMOUNT --------------->
12.GROSS SALE VALUE ------------->
3.Surface Transport Charge
11.Sales Tax
NET BILL AMOUNT -------------->
5536.00
0.00
1386270.00 27725.00
1413995.00
1413995.00
( Rupees Fourteen Lakhs Thirteen Thousand Nine Hundred Ninety Five Only. )
E. & O.E Prepared by Checked by
00
2
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 221.20
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4310
%
Area Office
Shree Rama Newsprint Ltd.
OFFICE OF CHIEF GENERAL MANAGER
4300 WANI AREA
SR MANAGER(SALES ACCOUNTS
GU
WANI AREA, TADALI POCHANDRAPUR MAHARASHTRA
Village- BarbodhanTah.Orpad
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
221600.00 9.Clean Energy Cess @400 Rs/Te
27780000004V/CCEC Reg. No AAACW1578LEM082
CST
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
7.ASSESSABLE VALUE ------------>
8.Central Excise Duty on(7) 1098745.00 65925.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
24723100206
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
CASH BILL - SALE UNDER F.S.A.
2.Commitment Charges 90 49827.00
311060Ro Number :Ro Date : 18/05/16
6 %
79 43737.00 a.Crushing Charge
395005
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07172-237011
2447.00 5.MMDR Roy.C.Fund 4.42
AAACR2499HXM001
AAACW1578LPAN NO .
2016/4310/000903/0130-JUN-16501700413/06/16 13/06/16
NEELJAI OCM
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G9_5N G9 CRUROM 637.680
1580 1007534.00
141055.00
6.Stowing Excise Duty 10
10.TAXABLE AMOUNT --------------->
12.GROSS SALE VALUE ------------->
3.Surface Transport Charge
11.Sales Tax
NET BILL AMOUNT -------------->
6377.00
0.00
1596686.00 31934.00
1628620.00
1628620.00
( Rupees Sixteen Lakhs Twenty Eight Thousand Six Hundredtwenty Only. )
E. & O.E Prepared by Checked by
00
2
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 221.20
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4310
%
Area Office
Shree Rama Newsprint Ltd.
OFFICE OF CHIEF GENERAL MANAGER
4300 WANI AREA
SR MANAGER(SALES ACCOUNTS
GU
WANI AREA, TADALI POCHANDRAPUR MAHARASHTRA
Village- BarbodhanTah.Orpad
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
255200.00 9.Clean Energy Cess @400 Rs/Te
27780000004V/CCEC Reg. No AAACW1578LEM082
CST
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
7.ASSESSABLE VALUE ------------>
8.Central Excise Duty on(7) 1265553.00 75933.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
24723100206
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
CASH BILL - SALE UNDER F.S.A.
2.Commitment Charges 90 57391.00
311059Ro Number :Ro Date : 18/05/16
6 %
79 50377.00 a.Crushing Charge
395005
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07172-237011
2819.00 5.MMDR Roy.C.Fund 4.42
AAACR2499HXM001
AAACW1578LPAN NO .
2016/4310/000902/0130-JUN-16501700413/06/16 13/06/16
NEELJAI OCM
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G9_5N G9 CRUROM 721.010
1580 1139196.00
159487.00
6.Stowing Excise Duty 10
10.TAXABLE AMOUNT --------------->
12.GROSS SALE VALUE ------------->
3.Surface Transport Charge
11.Sales Tax
NET BILL AMOUNT -------------->
7210.00
0.00
1805187.00 36104.00
1841291.00
1841291.00
( Rupees Eighteen Lakhs Forty One Thousand Two Hundred Ninety One Only. )
E. & O.E Prepared by Checked by
00
2
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 221.20
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4310
%
Area Office
Shree Rama Newsprint Ltd.
OFFICE OF CHIEF GENERAL MANAGER
4300 WANI AREA
SR MANAGER(SALES ACCOUNTS
GU
WANI AREA, TADALI POCHANDRAPUR MAHARASHTRA
Village- BarbodhanTah.Orpad
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
288400.00 9.Clean Energy Cess @400 Rs/Te
27780000004V/CCEC Reg. No AAACW1578LEM082
CST
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
7.ASSESSABLE VALUE ------------>
8.Central Excise Duty on(7) 1430931.00 85856.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
24723100206
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
CASH BILL - SALE UNDER F.S.A.
2.Commitment Charges 90 64891.00
311057Ro Number :Ro Date : 18/05/16
6 %
79 56960.00 a.Crushing Charge
395005
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07172-237011
3187.00 5.MMDR Roy.C.Fund 4.42
AAACR2499HXM001
AAACW1578LPAN NO .
2016/4310/000882/0130-JUN-16501700430/06/16 30/06/16
NEELJAI OCM
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G9_5N G9 CRUROM 308.530
1580 487477.00
68247.00
6.Stowing Excise Duty 10
10.TAXABLE AMOUNT --------------->
12.GROSS SALE VALUE ------------->
3.Surface Transport Charge
11.Sales Tax
NET BILL AMOUNT -------------->
3085.00
0.00
772654.00 15453.00
788107.00
788107.00
( Rupees Seven Lakhs Eighty Eight Thousand One Hundredseven Only. )
E. & O.E Prepared by Checked by
00
2
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 221.20
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4310
%
Area Office
Shree Rama Newsprint Ltd.
OFFICE OF CHIEF GENERAL MANAGER
4300 WANI AREA
SR MANAGER(SALES ACCOUNTS
GU
WANI AREA, TADALI POCHANDRAPUR MAHARASHTRA
Village- BarbodhanTah.Orpad
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
123600.00 9.Clean Energy Cess @400 Rs/Te
27780000004V/CCEC Reg. No AAACW1578LEM082
CST
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
7.ASSESSABLE VALUE ------------>
8.Central Excise Duty on(7) 612315.00 36739.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
24723100206
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
CASH BILL - SALE UNDER F.S.A.
2.Commitment Charges 90 27768.00
310932Ro Number :Ro Date : 30/04/16
6 %
79 24374.00 a.Crushing Charge
395005
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07172-237011
1364.00 5.MMDR Roy.C.Fund 4.42
AAACR2499HXM001
AAACW1578LPAN NO .
2016/4320/001104/0130-JUN-165321930/06/16 30/06/16
PENGANGA PROJECT
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G10_5N G10 CRUROM 557.320
1500 835980.00
117037.00
6.Stowing Excise Duty 10
10.TAXABLE AMOUNT --------------->
12.GROSS SALE VALUE ------------->
3.Surface Transport Charge
11.Sales Tax
NET BILL AMOUNT -------------->
5573.00
0.00
1288057.00 64403.00
1352460.00
1352460.00
( Rupees Thirteen Lakhs Fifty Two Thousand Four Hundredsixty Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 210.00
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4320
%
Area Office
Shri Salasar Transport
OFFICE OF CHIEF GENERAL MANAGER
4300 WANI AREA
SR MANAGER(SALES ACCOUNTS
MS CHANDRAPUR
WANI AREA, TADALI POCHANDRAPUR MAHARASHTRA
Block No. 10-12, Type 2, APMC Market
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
222800.00 9.Clean Energy Cess @400 Rs/Te
27780000004V/CCEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
7.ASSESSABLE VALUE ------------>
8.Central Excise Duty on(7) 1004959.00 60298.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
27210650169V
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
CASH BILL - SALE ON E-AUCTION
2.Commitment Charges 0 0.00
588867Ro Number :Ro Date : 27/05/16
6 %
79 44028.00 a.Crushing Charge
442401
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07172-237011
2341.00 5.MMDR Roy.C.Fund 4.20
AAACW1578LPAN NO .
2016/4310/000964/0130-JUN-161215700530/06/16 30/06/16
NEELJAI OCM
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G6G8M G6G8 MIX 133.000
2482 330106.00
46215.00
6.Stowing Excise Duty 10
10.TAXABLE AMOUNT --------------->
12.GROSS SALE VALUE ------------->
3.Surface Transport Charge
11.Sales Tax
NET BILL AMOUNT -------------->
1330.00
0.00
454490.00 22725.00
477215.00
477215.00
( Rupees Four Lakhs Seventy Seven Thousand Two Hundredfifteen Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 347.48
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4310
%
Area Office
Shyamkala Agro Processors Pvt. Ltd.
OFFICE OF CHIEF GENERAL MANAGER
4300 WANI AREA
SR MANAGER(SALES ACCOUNTS
MS
WANI AREA, TADALI POCHANDRAPUR MAHARASHTRA
Village Kardha
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
53200.00 9.Clean Energy Cess @400 Rs/Te
27780000004V/CCEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
7.ASSESSABLE VALUE ------------>
8.Central Excise Duty on(7) 378575.00 22715.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
27210001045V
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
CASH BILL - SALE UNDER F.S.A.
2.Commitment Charges 0 0.00
311284Ro Number :Ro Date : 31/05/16
6 %
0
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07172-237011
924.00 5.MMDR Roy.C.Fund 6.95
AACCS4944GXM001
AAACW1578LPAN NO .
2016/4310/000965/0130-JUN-161215700530/06/16 30/06/16
NEELJAI OCM
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G6G8M G6G8 MIX 100.000
2482 248200.00
34748.00
6.Stowing Excise Duty 10
10.TAXABLE AMOUNT --------------->
12.GROSS SALE VALUE ------------->
3.Surface Transport Charge
11.Sales Tax
NET BILL AMOUNT -------------->
1000.00
0.00
341722.00 17086.00
358808.00
358808.00
( Rupees Three Lakhs Fifty Eight Thousand Eight Hundredeight Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 347.48
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4310
%
Area Office
Shyamkala Agro Processors Pvt. Ltd.
OFFICE OF CHIEF GENERAL MANAGER
4300 WANI AREA
SR MANAGER(SALES ACCOUNTS
MS
WANI AREA, TADALI POCHANDRAPUR MAHARASHTRA
Village Kardha
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
40000.00 9.Clean Energy Cess @400 Rs/Te
27780000004V/CCEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
7.ASSESSABLE VALUE ------------>
8.Central Excise Duty on(7) 284643.00 17079.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
27210001045V
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
CASH BILL - SALE UNDER F.S.A.
2.Commitment Charges 0 0.00
311285Ro Number :Ro Date : 31/05/16
6 %
0
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07172-237011
695.00 5.MMDR Roy.C.Fund 6.95
AACCS4944GXM001
AAACW1578LPAN NO .
2016/4320/001044/0130-JUN-1611148630/06/16 30/06/16
PENGANGA PROJECT
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G10_5N G10 CRUROM 355.730
1958 696519.00
97513.00
6.Stowing Excise Duty 10
10.TAXABLE AMOUNT --------------->
12.GROSS SALE VALUE ------------->
3.Surface Transport Charge
11.Sales Tax
NET BILL AMOUNT -------------->
3557.00
0.00
1019699.00 50985.00
1070684.00
1070684.00
( Rupees Ten Lakhs Seventy Thousand Six Hundred Eighty Four Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 274.12
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4320
%
Area Office
TOPWORTH URJA & METALS LTD
OFFICE OF CHIEF GENERAL MANAGER
4300 WANI AREA
SR MANAGER(SALES ACCOUNTS
MS NAGPUR
WANI AREA, TADALI POCHANDRAPUR MAHARASHTRA
126-128, 1st Flr., Shri Ram Tower, Sadar
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
142400.00 9.Clean Energy Cess @400 Rs/Te
27780000004V/CCEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
7.ASSESSABLE VALUE ------------>
8.Central Excise Duty on(7) 827641.00 49658.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
27580279959V
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
CASH BILL - SALE ON E-AUCTION
2.Commitment Charges 0 0.00
588394Ro Number :Ro Date : 05/05/16
6 %
79 28103.00 a.Crushing Charge
27580279959C
440001
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07172-237011
1949.00 5.MMDR Roy.C.Fund 5.48
AACCS5396NXM001
AAACW1578LPAN NO .
2016/4309/000814/0130-JUN-161201800430/06/16 30/06/16
GHUGUS O/C
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G9_5N G9 CRUROM 134.240
1580 212099.00
29694.00
6.Stowing Excise Duty 10
10.TAXABLE AMOUNT --------------->
12.GROSS SALE VALUE ------------->
3.Surface Transport Charge
11.Sales Tax
NET BILL AMOUNT -------------->
1342.00
0.00
336000.00 16800.00
352800.00
352800.00
( Rupees Three Lakhs Fifty Two Thousand Eight Hundred Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 221.20
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4309
%
Area Office
Technocraft Industries (India) Ltd.
OFFICE OF CHIEF GENERAL MANAGER
4300 WANI AREA
SR MANAGER(SALES ACCOUNTS
MS
WANI AREA, TADALI POCHANDRAPUR MAHARASHTRA
Village Dhanivili,Murbad
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
53600.00 9.Clean Energy Cess @400 Rs/Te
27780000004V/CCEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
7.ASSESSABLE VALUE ------------>
8.Central Excise Duty on(7) 266415.00 15985.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
27350002229v
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
CASH BILL - SALE UNDER F.S.A.
2.Commitment Charges 90 12082.00
310854Ro Number :Ro Date : 30/04/16
6 %
79 10605.00 a.Crushing Charge
0
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07172-237011
593.00 5.MMDR Roy.C.Fund 4.42
VII/CUS/30/1Amb/95/
AAACW1578LPAN NO .
2016/4309/000817/0130-JUN-161201800430/06/16 30/06/16
GHUGUS O/C
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G9_5N G9 CRUROM 313.190
1580 494840.00
69278.00
6.Stowing Excise Duty 10
10.TAXABLE AMOUNT --------------->
12.GROSS SALE VALUE ------------->
3.Surface Transport Charge
11.Sales Tax
NET BILL AMOUNT -------------->
3132.00
0.00
784057.00 39203.00
823260.00
823260.00
( Rupees Eight Lakhs Twenty Three Thousand Two Hundredsixty Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 221.20
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4309
%
Area Office
Technocraft Industries (India) Ltd.
OFFICE OF CHIEF GENERAL MANAGER
4300 WANI AREA
SR MANAGER(SALES ACCOUNTS
MS
WANI AREA, TADALI POCHANDRAPUR MAHARASHTRA
Village Dhanivili,Murbad
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
125200.00 9.Clean Energy Cess @400 Rs/Te
27780000004V/CCEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
7.ASSESSABLE VALUE ------------>
8.Central Excise Duty on(7) 621563.00 37294.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
27350002229v
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
CASH BILL - SALE UNDER F.S.A.
2.Commitment Charges 90 28187.00
310962Ro Number :Ro Date : 30/04/16
6 %
79 24742.00 a.Crushing Charge
0
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07172-237011
1384.00 5.MMDR Roy.C.Fund 4.42
VII/CUS/30/1Amb/95/
AAACW1578LPAN NO .
2016/4309/000818/0130-JUN-161201800430/06/16 30/06/16
GHUGUS O/C
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G9_5N G9 CRUROM 274.230
1580 433283.00
60660.00
6.Stowing Excise Duty 10
10.TAXABLE AMOUNT --------------->
12.GROSS SALE VALUE ------------->
3.Surface Transport Charge
11.Sales Tax
NET BILL AMOUNT -------------->
2742.00
0.00
686497.00 34325.00
720822.00
720822.00
( Rupees Seven Lakhs Twenty Thousand Eight Hundred Twenty Two Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 221.20
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4309
%
Area Office
Technocraft Industries (India) Ltd.
OFFICE OF CHIEF GENERAL MANAGER
4300 WANI AREA
SR MANAGER(SALES ACCOUNTS
MS
WANI AREA, TADALI POCHANDRAPUR MAHARASHTRA
Village Dhanivili,Murbad
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
109600.00 9.Clean Energy Cess @400 Rs/Te
27780000004V/CCEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
7.ASSESSABLE VALUE ------------>
8.Central Excise Duty on(7) 544242.00 32655.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
27350002229v
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
CASH BILL - SALE UNDER F.S.A.
2.Commitment Charges 90 24681.00
310965Ro Number :Ro Date : 30/04/16
6 %
79 21664.00 a.Crushing Charge
0
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07172-237011
1212.00 5.MMDR Roy.C.Fund 4.42
VII/CUS/30/1Amb/95/
AAACW1578LPAN NO .
2016/4319/001003/0130-JUN-161201800430/06/16 30/06/16
MUNGOLI O/C
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G9_5N G9 CRUROM 152.180
1580 240444.00
33662.00
6.Stowing Excise Duty 10
10.TAXABLE AMOUNT --------------->
12.GROSS SALE VALUE ------------->
3.Surface Transport Charge
11.Sales Tax
NET BILL AMOUNT -------------->
1522.00
0.00
380940.00 19047.00
399987.00
399987.00
( Rupees Three Lakhs Ninety Nine Thousand Nine Hundred Eighty Seven Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 221.20
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4319
%
Area Office
Technocraft Industries (India) Ltd.
OFFICE OF CHIEF GENERAL MANAGER
4300 WANI AREA
SR MANAGER(SALES ACCOUNTS
MS
WANI AREA, TADALI POCHANDRAPUR MAHARASHTRA
Village Dhanivili,Murbad
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
60800.00 9.Clean Energy Cess @400 Rs/Te
27780000004V/CCEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
7.ASSESSABLE VALUE ------------>
8.Central Excise Duty on(7) 302019.00 18121.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
27350002229v
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
CASH BILL - SALE UNDER F.S.A.
2.Commitment Charges 90 13696.00
310855Ro Number :Ro Date : 30/04/16
6 %
79 12022.00 a.Crushing Charge
0
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07172-237011
673.00 5.MMDR Roy.C.Fund 4.42
VII/CUS/30/1Amb/95/
AAACW1578LPAN NO .
2016/4310/000873/0130-JUN-161201800413/06/16 13/06/16
NEELJAI OCM
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G9_5N G9 CRUROM 243.140
1580 384161.00
53783.00
6.Stowing Excise Duty 10
10.TAXABLE AMOUNT --------------->
12.GROSS SALE VALUE ------------->
3.Surface Transport Charge
11.Sales Tax
NET BILL AMOUNT -------------->
2431.00
0.00
608693.00 30435.00
639128.00
639128.00
( Rupees Six Lakhs Thirty Nine Thousand One Hundred Twenty Eight Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 221.20
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4310
%
Area Office
Technocraft Industries (India) Ltd.
OFFICE OF CHIEF GENERAL MANAGER
4300 WANI AREA
SR MANAGER(SALES ACCOUNTS
MS
WANI AREA, TADALI POCHANDRAPUR MAHARASHTRA
Village Dhanivili,Murbad
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
97200.00 9.Clean Energy Cess @400 Rs/Te
27780000004V/CCEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
7.ASSESSABLE VALUE ------------>
8.Central Excise Duty on(7) 482541.00 28952.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
27350002229v
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
CASH BILL - SALE UNDER F.S.A.
2.Commitment Charges 90 21883.00
310849Ro Number :Ro Date : 30/04/16
6 %
79 19208.00 a.Crushing Charge
0
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07172-237011
1075.00 5.MMDR Roy.C.Fund 4.42
VII/CUS/30/1Amb/95/
AAACW1578LPAN NO .
2016/4320/001148/0130-JUN-161919130/06/16 30/06/16
PENGANGA PROJECT
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G10_5N G10 CRUROM 1073.690
1480 1589061.00
222469.00
6.Stowing Excise Duty 10
10.TAXABLE AMOUNT --------------->
12.GROSS SALE VALUE ------------->
3.Surface Transport Charge
11.Sales Tax
NET BILL AMOUNT -------------->
10737.00
0.00
2455826.00 122791.00
2578617.00
2578617.00
( Rupees Twenty Five Lakhs Seventy Eight Thousand Six Hundredseventeen Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 207.20
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4320
%
Area Office
Topworth Urja & Metals Limited
OFFICE OF CHIEF GENERAL MANAGER
4300 WANI AREA
SR MANAGER(SALES ACCOUNTS
MS NAGPUR
WANI AREA, TADALI POCHANDRAPUR MAHARASHTRA
126 to 128, 1st Floor, Sri Ram
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
429600.00 9.Clean Energy Cess @400 Rs/Te
27780000004V/CCEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
7.ASSESSABLE VALUE ------------>
8.Central Excise Duty on(7) 1911534.00 114692.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
27580279959
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
CASH BILL - SALE ON E-AUCTION
2.Commitment Charges 0 0.00
589005Ro Number :Ro Date : 03/06/16
6 %
79 84822.00 a.Crushing Charge
440001
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07172-237011
4445.00 5.MMDR Roy.C.Fund 4.14
AAACW1578LPAN NO .
2016/4320/001118/0130-JUN-161919130/06/16 30/06/16
PENGANGA PROJECT
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G10_5N G10 CRUROM 361.070
2030 732972.00
102616.00
6.Stowing Excise Duty 10
10.TAXABLE AMOUNT --------------->
12.GROSS SALE VALUE ------------->
3.Surface Transport Charge
11.Sales Tax
NET BILL AMOUNT -------------->
3611.00
0.00
1066362.00 53318.00
1119680.00
1119680.00
( Rupees Eleven Lakhs Nineteen Thousand Six Hundredeighty Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 284.20
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4320
%
Area Office
Topworth Urja & Metals Limited
OFFICE OF CHIEF GENERAL MANAGER
4300 WANI AREA
SR MANAGER(SALES ACCOUNTS
MS NAGPUR
WANI AREA, TADALI POCHANDRAPUR MAHARASHTRA
126 to 128, 1st Floor, Sri Ram
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
144400.00 9.Clean Energy Cess @400 Rs/Te
27780000004V/CCEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
7.ASSESSABLE VALUE ------------>
8.Central Excise Duty on(7) 869775.00 52187.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
27580279959
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
2.Commitment Charges 0 0.00
700055Ro Number :Ro Date : 20/05/16
6 %
79 28525.00 a.Crushing Charge
440001
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07172-237011
2051.00 5.MMDR Roy.C.Fund 5.68
AAACW1578LPAN NO .
2016/4320/001116/0130-JUN-161919130/06/16 30/06/16
PENGANGA PROJECT
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G10_5N G10 CRUROM 125.380
2030 254521.00
35633.00
6.Stowing Excise Duty 10
10.TAXABLE AMOUNT --------------->
12.GROSS SALE VALUE ------------->
3.Surface Transport Charge
11.Sales Tax
NET BILL AMOUNT -------------->
1254.00
0.00
370147.00 18507.00
388654.00
388654.00
( Rupees Three Lakhs Eighty Eight Thousand Six Hundred Fifty Four Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 284.20
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4320
%
Area Office
Topworth Urja & Metals Limited
OFFICE OF CHIEF GENERAL MANAGER
4300 WANI AREA
SR MANAGER(SALES ACCOUNTS
MS NAGPUR
WANI AREA, TADALI POCHANDRAPUR MAHARASHTRA
126 to 128, 1st Floor, Sri Ram
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
50000.00 9.Clean Energy Cess @400 Rs/Te
27780000004V/CCEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
7.ASSESSABLE VALUE ------------>
8.Central Excise Duty on(7) 302025.00 18122.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
27580279959
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
2.Commitment Charges 0 0.00
700054Ro Number :Ro Date : 14/05/16
6 %
79 9905.00 a.Crushing Charge
440001
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07172-237011
712.00 5.MMDR Roy.C.Fund 5.68
AAACW1578LPAN NO .
2016/4319/001013/0130-JUN-1611078930/06/16 30/06/16
MUNGOLI O/C
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G9_5N G9 CRUROM 128.880
1974 254409.00
35617.00
6.Stowing Excise Duty 10
10.TAXABLE AMOUNT --------------->
12.GROSS SALE VALUE ------------->
3.Surface Transport Charge
11.Sales Tax
NET BILL AMOUNT -------------->
1289.00
0.00
371943.00 18597.00
390540.00
390540.00
( Rupees Three Lakhs Ninety Thousand Five Hundredforty Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 276.36
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4319
%
Area Office
Trimurti Moulds P. Ltd.
OFFICE OF CHIEF GENERAL MANAGER
4300 WANI AREA
SR MANAGER(SALES ACCOUNTS
MS HINGNA
WANI AREA, TADALI POCHANDRAPUR MAHARASHTRA
5, Temple Road, Civilines
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
51600.00 9.Clean Energy Cess @400 Rs/Te
27780000004V/CCEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
7.ASSESSABLE VALUE ------------>
8.Central Excise Duty on(7) 302210.00 18133.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
27190003384V
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
CASH BILL - SALE ON E-AUCTION
2.Commitment Charges 0 0.00
588223Ro Number :Ro Date : 29/04/16
6 %
79 10182.00 a.Crushing Charge
27190003384C
440001
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07172-237011
713.00 5.MMDR Roy.C.Fund 5.53
AAACT6550FXM001
AAACW1578LPAN NO .
2016/4310/000887/0130-JUN-161242800713/06/16 13/06/16
NEELJAI OCM
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G9_5N G9 CRUROM 3848.180
1580 6080124.00
851217.00
6.Stowing Excise Duty 10
10.TAXABLE AMOUNT --------------->
12.GROSS SALE VALUE ------------->
3.Surface Transport Charge
11.Sales Tax
NET BILL AMOUNT -------------->
38482.00
0.00
9634604.00 481730.00
10116334.00
10116334.00
( Rupees One Crores One Lakhs Sixteen Thousand Three Hundred Thirty Four Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 221.20
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4310
%
Area Office
ULTRA TECH CEMENT LTD.LOA CMT.CPP 1 X
OFFICE OF CHIEF GENERAL MANAGER
4300 WANI AREA
SR MANAGER(SALES ACCOUNTS
MS
WANI AREA, TADALI POCHANDRAPUR MAHARASHTRA
Ultra Tech Cement Ltd.Loa Cmt.Cpp 1x25 MAwarpur Cement Works
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
1539200.00 9.Clean Energy Cess @400 Rs/Te
27780000004V/CCEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
7.ASSESSABLE VALUE ------------>
8.Central Excise Duty on(7) 7637174.00 458230.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
27710299627V
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
CASH BILL - SALE UNDER F.S.A.
2.Commitment Charges 90 346336.00
310971Ro Number :Ro Date : 30/04/16
6 %
79 304006.00 a.Crushing Charge
27710299627C
442917
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07172-237011
17009.00 5.MMDR Roy.C.Fund 4.42
AAACL6442LXM005
AAACW1578LPAN NO .
2016/4310/000967/0130-JUN-161242800730/06/16 30/06/16
NEELJAI OCM
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G9_5N G9 CRUROM 901.540
1570 1415418.00
198158.00
6.Stowing Excise Duty 10
10.TAXABLE AMOUNT --------------->
12.GROSS SALE VALUE ------------->
3.Surface Transport Charge
11.Sales Tax
NET BILL AMOUNT -------------->
9015.00
0.00
2246454.00 112323.00
2358777.00
2358777.00
( Rupees Twenty Three Lakhs Fifty Eight Thousand Seven Hundred Seventy Seven Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 219.80
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4310
%
Area Office
ULTRA TECH CEMENT LTD.LOA CMT.CPP 1 X
OFFICE OF CHIEF GENERAL MANAGER
4300 WANI AREA
SR MANAGER(SALES ACCOUNTS
MS
WANI AREA, TADALI POCHANDRAPUR MAHARASHTRA
Ultra Tech Cement Ltd.Loa Cmt.Cpp 1x25 MAwarpur Cement Works
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
360800.00 9.Clean Energy Cess @400 Rs/Te
27780000004V/CCEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
7.ASSESSABLE VALUE ------------>
8.Central Excise Duty on(7) 1778919.00 106735.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
27710299627V
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
CASH BILL - SALE UNDER F.S.A.
2.Commitment Charges 90 81139.00
311294Ro Number :Ro Date : 31/05/16
6 %
79 71222.00 a.Crushing Charge
27710299627C
442917
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07172-237011
3967.00 5.MMDR Roy.C.Fund 4.40
AAACL6442LXM005
AAACW1578LPAN NO .
2016/4310/000888/0130-JUN-161203800113/06/16 13/06/16
NEELJAI OCM
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G9_5N G9 CRUROM 3852.500
1580 6086950.00
852173.00
6.Stowing Excise Duty 10
10.TAXABLE AMOUNT --------------->
12.GROSS SALE VALUE ------------->
3.Surface Transport Charge
11.Sales Tax
NET BILL AMOUNT -------------->
38525.00
0.00
9645694.00 482285.00
10127979.00
10127979.00
( Rupees One Crores One Lakhs Twenty Seven Thousand Nine Hundred Seventy Nine Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 221.20
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4310
%
Area Office
Ultratech Cement Ltd. (Awarpur Cement
OFFICE OF CHIEF GENERAL MANAGER
4300 WANI AREA
SR MANAGER(SALES ACCOUNTS
MS
WANI AREA, TADALI POCHANDRAPUR MAHARASHTRA
Ultratech Cement Ltd.(Awarpur Cement Wor
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
1541200.00 9.Clean Energy Cess @400 Rs/Te
27780000004V/CCEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
7.ASSESSABLE VALUE ------------>
8.Central Excise Duty on(7) 7645749.00 458745.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
27710299627V
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
CASH BILL - SALE UNDER F.S.A.
2.Commitment Charges 90 346725.00
310972Ro Number :Ro Date : 30/04/16
6 %
79 304348.00 a.Crushing Charge
442917
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07172-237011
17028.00 5.MMDR Roy.C.Fund 4.42
AAACL6442LXM005
AAACW1578LPAN NO .
2016/4319/001002/0130-JUN-161203800130/06/16 30/06/16
MUNGOLI O/C
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G9_5N G9 CRUROM 278.740
1580 440409.00
61657.00
6.Stowing Excise Duty 10
10.TAXABLE AMOUNT --------------->
12.GROSS SALE VALUE ------------->
3.Surface Transport Charge
11.Sales Tax
NET BILL AMOUNT -------------->
2787.00
0.00
697984.00 34899.00
732883.00
732883.00
( Rupees Seven Lakhs Thirty Two Thousand Eight Hundred Eighty Three Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 221.20
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4319
%
Area Office
Ultratech Cement Ltd. (Awarpur Cement
OFFICE OF CHIEF GENERAL MANAGER
4300 WANI AREA
SR MANAGER(SALES ACCOUNTS
MS
WANI AREA, TADALI POCHANDRAPUR MAHARASHTRA
Ultratech Cement Ltd.(Awarpur Cement Wor
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
111600.00 9.Clean Energy Cess @400 Rs/Te
27780000004V/CCEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
7.ASSESSABLE VALUE ------------>
8.Central Excise Duty on(7) 553192.00 33192.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
27710299627V
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
CASH BILL - SALE UNDER F.S.A.
2.Commitment Charges 90 25087.00
310820Ro Number :Ro Date : 30/04/16
6 %
79 22020.00 a.Crushing Charge
442917
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07172-237011
1232.00 5.MMDR Roy.C.Fund 4.42
AAACL6442LXM005
AAACW1578LPAN NO .
2016/4310/000968/0130-JUN-161203800130/06/16 30/06/16
NEELJAI OCM
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G9_5N G9 CRUROM 890.880
1570 1398682.00
195815.00
6.Stowing Excise Duty 10
10.TAXABLE AMOUNT --------------->
12.GROSS SALE VALUE ------------->
3.Surface Transport Charge
11.Sales Tax
NET BILL AMOUNT -------------->
8909.00
0.00
2219758.00 110988.00
2330746.00
2330746.00
( Rupees Twenty Three Lakhs Thirty Thousand Seven Hundred Forty Six Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 219.80
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4310
%
Area Office
Ultratech Cement Ltd. (Awarpur Cement
OFFICE OF CHIEF GENERAL MANAGER
4300 WANI AREA
SR MANAGER(SALES ACCOUNTS
MS
WANI AREA, TADALI POCHANDRAPUR MAHARASHTRA
Ultratech Cement Ltd.(Awarpur Cement Wor
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
356400.00 9.Clean Energy Cess @400 Rs/Te
27780000004V/CCEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
7.ASSESSABLE VALUE ------------>
8.Central Excise Duty on(7) 1757885.00 105473.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
27710299627V
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
CASH BILL - SALE UNDER F.S.A.
2.Commitment Charges 90 80179.00
311295Ro Number :Ro Date : 31/05/16
6 %
79 70380.00 a.Crushing Charge
442917
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07172-237011
3920.00 5.MMDR Roy.C.Fund 4.40
AAACL6442LXM005
AAACW1578LPAN NO .
2016/4320/001054/0130-JUN-161308230/06/16 30/06/16
PENGANGA PROJECT
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G10_5N G10 CRUROM 142.120
1490 211759.00
29646.00
6.Stowing Excise Duty 10
10.TAXABLE AMOUNT --------------->
12.GROSS SALE VALUE ------------->
3.Surface Transport Charge
11.Sales Tax
NET BILL AMOUNT -------------->
1421.00
0.00
326725.00 16336.00
343061.00
343061.00
( Rupees Three Lakhs Forty Three Thousand Sixty One Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 208.60
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4320
%
Area Office
VAIBHAV ASSOCIATES
OFFICE OF CHIEF GENERAL MANAGER
4300 WANI AREA
SR MANAGER(SALES ACCOUNTS
MS WANI
WANI AREA, TADALI POCHANDRAPUR MAHARASHTRA
SHRI JANKI KUNJ‘, 117-A, CENTRAL AVENUE
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
56800.00 9.Clean Energy Cess @400 Rs/Te
27780000004V/CCEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
7.ASSESSABLE VALUE ------------>
8.Central Excise Duty on(7) 254646.00 15279.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
27650315956 V
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
CASH BILL - SALE ON E-AUCTION
2.Commitment Charges 0 0.00
588784Ro Number :Ro Date : 27/05/16
6 %
79 11227.00 a.Crushing Charge
27650315956 C
440018
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07172-237011
593.00 5.MMDR Roy.C.Fund 4.17
AAACW1578LPAN NO .
2016/4320/001056/0130-JUN-161308230/06/16 30/06/16
PENGANGA PROJECT
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G10_5N G10 CRUROM 50.000
1490 74500.00
10430.00
6.Stowing Excise Duty 10
10.TAXABLE AMOUNT --------------->
12.GROSS SALE VALUE ------------->
3.Surface Transport Charge
11.Sales Tax
NET BILL AMOUNT -------------->
500.00
0.00
114964.00 5748.00
120712.00
120712.00
( Rupees One Lakhs Twenty Thousand Seven Hundredtwelve Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 208.60
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4320
%
Area Office
VAIBHAV ASSOCIATES
OFFICE OF CHIEF GENERAL MANAGER
4300 WANI AREA
SR MANAGER(SALES ACCOUNTS
MS WANI
WANI AREA, TADALI POCHANDRAPUR MAHARASHTRA
SHRI JANKI KUNJ‘, 117-A, CENTRAL AVENUE
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
20000.00 9.Clean Energy Cess @400 Rs/Te
27780000004V/CCEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
7.ASSESSABLE VALUE ------------>
8.Central Excise Duty on(7) 89589.00 5375.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
27650315956 V
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
CASH BILL - SALE ON E-AUCTION
2.Commitment Charges 0 0.00
588785Ro Number :Ro Date : 27/05/16
6 %
79 3950.00 a.Crushing Charge
27650315956 C
440018
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07172-237011
209.00 5.MMDR Roy.C.Fund 4.17
AAACW1578LPAN NO .
2016/4320/001024/0130-JUN-1611156930/06/16 30/06/16
PENGANGA PROJECT
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G10_5N G10 CRUROM 15.210
1978 30085.00
4212.00
6.Stowing Excise Duty 10
10.TAXABLE AMOUNT --------------->
12.GROSS SALE VALUE ------------->
3.Surface Transport Charge
11.Sales Tax
NET BILL AMOUNT -------------->
152.00
0.00
43879.00 2194.00
46073.00
46073.00
( Rupees Forty Six Thousand Seventy Three Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 276.92
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4320
%
Area Office
VAIBHAV ASSOCIATES
OFFICE OF CHIEF GENERAL MANAGER
4300 WANI AREA
SR MANAGER(SALES ACCOUNTS
MS WANI
WANI AREA, TADALI POCHANDRAPUR MAHARASHTRA
SHRI JANKI KUNJ, 117-A, CENTRAL AVENUE ,
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
6000.00 9.Clean Energy Cess @400 Rs/Te
27780000004V/CCEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
7.ASSESSABLE VALUE ------------>
8.Central Excise Duty on(7) 35735.00 2144.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
27650315956V
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
CASH BILL - SALE ON E-AUCTION
2.Commitment Charges 0 0.00
588074Ro Number :Ro Date : 22/04/16
6 %
79 1202.00 a.Crushing Charge
27650315956C
440018
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07172-237011
84.00 5.MMDR Roy.C.Fund 5.54
AAACW1578LPAN NO .
2016/4310/000899/0130-JUN-164633313/06/16 13/06/16
NEELJAI OCM
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G9_5N G9 CRUROM 122.370
1377 168503.00
23590.00
6.Stowing Excise Duty 10
10.TAXABLE AMOUNT --------------->
12.GROSS SALE VALUE ------------->
3.Surface Transport Charge
11.Sales Tax
NET BILL AMOUNT -------------->
1224.00
0.00
264463.00 13223.00
277686.00
277686.00
( Rupees Two Lakhs Seventy Seven Thousand Six Hundred Eighty Six Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 192.78
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4310
%
Area Office
VAYUNANDANA POWER LIMITED
OFFICE OF CHIEF GENERAL MANAGER
4300 WANI AREA
SR MANAGER(SALES ACCOUNTS
MS GADCHIROLI
WANI AREA, TADALI POCHANDRAPUR MAHARASHTRA
953, SECTOR - 31,
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
48800.00 9.Clean Energy Cess @400 Rs/Te
27780000004V/CCEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
7.ASSESSABLE VALUE ------------>
8.Central Excise Duty on(7) 203456.00 12207.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
27140615821 V
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
2.Commitment Charges 0 0.00
700041Ro Number :Ro Date : 09/04/16
6 %
79 9667.00 a.Crushing Charge
122001
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07172-237011
472.00 5.MMDR Roy.C.Fund 3.86
AAACW1578LPAN NO .
2016/4310/000900/0130-JUN-164633313/06/16 13/06/16
NEELJAI OCM
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G9_5N G9 CRUROM 237.290
1377 326748.00
45745.00
6.Stowing Excise Duty 10
10.TAXABLE AMOUNT --------------->
12.GROSS SALE VALUE ------------->
3.Surface Transport Charge
11.Sales Tax
NET BILL AMOUNT -------------->
2373.00
0.00
513000.00 25650.00
538650.00
538650.00
( Rupees Five Lakhs Thirty Eight Thousand Six Hundredfifty Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 192.78
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4310
%
Area Office
VAYUNANDANA POWER LIMITED
OFFICE OF CHIEF GENERAL MANAGER
4300 WANI AREA
SR MANAGER(SALES ACCOUNTS
MS GADCHIROLI
WANI AREA, TADALI POCHANDRAPUR MAHARASHTRA
953, SECTOR - 31,
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
94800.00 9.Clean Energy Cess @400 Rs/Te
27780000004V/CCEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
7.ASSESSABLE VALUE ------------>
8.Central Excise Duty on(7) 394528.00 23672.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
27140615821 V
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
2.Commitment Charges 0 0.00
700042Ro Number :Ro Date : 09/04/16
6 %
79 18746.00 a.Crushing Charge
122001
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07172-237011
916.00 5.MMDR Roy.C.Fund 3.86
AAACW1578LPAN NO .
2016/4320/001094/0130-JUN-16793630/06/16 30/06/16
PENGANGA PROJECT
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G10_5N G10 CRUROM 751.780
1500 1127670.00
157874.00
6.Stowing Excise Duty 10
10.TAXABLE AMOUNT --------------->
12.GROSS SALE VALUE ------------->
3.Surface Transport Charge
11.Sales Tax
NET BILL AMOUNT -------------->
7518.00
0.00
1737747.00 86887.00
1824634.00
1824634.00
( Rupees Eighteen Lakhs Twenty Four Thousand Six Hundred Thirty Four Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 210.00
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4320
%
Area Office
VICTORIAN MARKETING PVT. LTD
OFFICE OF CHIEF GENERAL MANAGER
4300 WANI AREA
SR MANAGER(SALES ACCOUNTS
MS WANI
WANI AREA, TADALI POCHANDRAPUR MAHARASHTRA
7 & 8, Honey Palace, Ambedkar Square,
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
300800.00 9.Clean Energy Cess @400 Rs/Te
27780000004V/CCEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
7.ASSESSABLE VALUE ------------>
8.Central Excise Duty on(7) 1355610.00 81337.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
27870314186V
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
CASH BILL - SALE ON E-AUCTION
2.Commitment Charges 0 0.00
588838Ro Number :Ro Date : 27/05/16
6 %
79 59391.00 a.Crushing Charge
440008
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07172-237011
3157.00 5.MMDR Roy.C.Fund 4.20
AAACW1578LPAN NO .
2016/4320/001098/0130-JUN-16793630/06/16 30/06/16
PENGANGA PROJECT
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G10_5N G10 CRUROM 712.110
1500 1068165.00
149543.00
6.Stowing Excise Duty 10
10.TAXABLE AMOUNT --------------->
12.GROSS SALE VALUE ------------->
3.Surface Transport Charge
11.Sales Tax
NET BILL AMOUNT -------------->
7121.00
0.00
1645922.00 82296.00
1728218.00
1728218.00
( Rupees Seventeen Lakhs Twenty Eight Thousand Two Hundredeighteen Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 210.00
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4320
%
Area Office
VICTORIAN MARKETING PVT. LTD
OFFICE OF CHIEF GENERAL MANAGER
4300 WANI AREA
SR MANAGER(SALES ACCOUNTS
MS WANI
WANI AREA, TADALI POCHANDRAPUR MAHARASHTRA
7 & 8, Honey Palace, Ambedkar Square,
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
284800.00 9.Clean Energy Cess @400 Rs/Te
27780000004V/CCEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
7.ASSESSABLE VALUE ------------>
8.Central Excise Duty on(7) 1284077.00 77045.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
27870314186V
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
CASH BILL - SALE ON E-AUCTION
2.Commitment Charges 0 0.00
588840Ro Number :Ro Date : 27/05/16
6 %
79 56257.00 a.Crushing Charge
440008
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07172-237011
2991.00 5.MMDR Roy.C.Fund 4.20
AAACW1578LPAN NO .
2016/4320/001096/0130-JUN-16793630/06/16 30/06/16
PENGANGA PROJECT
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G10_5N G10 CRUROM 738.580
1500 1107870.00
155102.00
6.Stowing Excise Duty 10
10.TAXABLE AMOUNT --------------->
12.GROSS SALE VALUE ------------->
3.Surface Transport Charge
11.Sales Tax
NET BILL AMOUNT -------------->
7386.00
0.00
1707316.00 85366.00
1792682.00
1792682.00
( Rupees Seventeen Lakhs Ninety Two Thousand Six Hundred Eighty Two Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 210.00
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4320
%
Area Office
VICTORIAN MARKETING PVT. LTD
OFFICE OF CHIEF GENERAL MANAGER
4300 WANI AREA
SR MANAGER(SALES ACCOUNTS
MS WANI
WANI AREA, TADALI POCHANDRAPUR MAHARASHTRA
7 & 8, Honey Palace, Ambedkar Square,
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
295600.00 9.Clean Energy Cess @400 Rs/Te
27780000004V/CCEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
7.ASSESSABLE VALUE ------------>
8.Central Excise Duty on(7) 1331808.00 79908.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
27870314186V
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
CASH BILL - SALE ON E-AUCTION
2.Commitment Charges 0 0.00
588839Ro Number :Ro Date : 27/05/16
6 %
79 58348.00 a.Crushing Charge
440008
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07172-237011
3102.00 5.MMDR Roy.C.Fund 4.20
AAACW1578LPAN NO .
2016/4320/001070/0130-JUN-165662330/06/16 30/06/16
PENGANGA PROJECT
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G10_5N G10 CRUROM 2449.830
1500 3674745.00
514464.00
6.Stowing Excise Duty 10
10.TAXABLE AMOUNT --------------->
12.GROSS SALE VALUE ------------->
3.Surface Transport Charge
11.Sales Tax
NET BILL AMOUNT -------------->
24498.00
0.00
5662585.00 283129.00
5945714.00
5945714.00
( Rupees Fifty Nine Lakhs Forty Five Thousand Seven Hundredfourteen Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 210.00
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4320
%
Area Office
VIKAS COAL AND MINERALS PRIVATE LIMITE
OFFICE OF CHIEF GENERAL MANAGER
4300 WANI AREA
SR MANAGER(SALES ACCOUNTS
MS CHANDRAPUR
WANI AREA, TADALI POCHANDRAPUR MAHARASHTRA
27, BEHIND HOTEL SITARA, BAPAT NAGAR,
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
980000.00 9.Clean Energy Cess @400 Rs/Te
27780000004V/CCEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
7.ASSESSABLE VALUE ------------>
8.Central Excise Duty on(7) 4417533.00 265052.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
27961118509V
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
CASH BILL - SALE ON E-AUCTION
2.Commitment Charges 0 0.00
588811Ro Number :Ro Date : 27/05/16
6 %
79 193537.00 a.Crushing Charge
27961118509V
442401
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07172-237011
10289.00 5.MMDR Roy.C.Fund 4.20
AAACW1578LPAN NO .
2016/4320/001122/0130-JUN-165662330/06/16 30/06/16
PENGANGA PROJECT
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G10_5N G10 CRUROM 1039.000
1500 1558500.00
218190.00
6.Stowing Excise Duty 10
10.TAXABLE AMOUNT --------------->
12.GROSS SALE VALUE ------------->
3.Surface Transport Charge
11.Sales Tax
NET BILL AMOUNT -------------->
10390.00
0.00
2401537.00 120077.00
2521614.00
2521614.00
( Rupees Twenty Five Lakhs Twenty One Thousand Six Hundredfourteen Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 210.00
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4320
%
Area Office
VIKAS COAL AND MINERALS PRIVATE LIMITE
OFFICE OF CHIEF GENERAL MANAGER
4300 WANI AREA
SR MANAGER(SALES ACCOUNTS
MS CHANDRAPUR
WANI AREA, TADALI POCHANDRAPUR MAHARASHTRA
27, BEHIND HOTEL SITARA, BAPAT NAGAR,
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
415600.00 9.Clean Energy Cess @400 Rs/Te
27780000004V/CCEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
7.ASSESSABLE VALUE ------------>
8.Central Excise Duty on(7) 1873525.00 112412.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
27961118509V
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
CASH BILL - SALE ON E-AUCTION
2.Commitment Charges 0 0.00
588886Ro Number :Ro Date : 01/06/16
6 %
79 82081.00 a.Crushing Charge
27961118509V
442401
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07172-237011
4364.00 5.MMDR Roy.C.Fund 4.20
AAACW1578LPAN NO .
2016/4310/000954/0130-JUN-1611213630/06/16 30/06/16
NEELJAI OCM
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G6G8M G6G8 MIX 166.320
2979 495467.00
69365.00
6.Stowing Excise Duty 10
10.TAXABLE AMOUNT --------------->
12.GROSS SALE VALUE ------------->
3.Surface Transport Charge
11.Sales Tax
NET BILL AMOUNT -------------->
1663.00
0.00
668355.00 33418.00
701773.00
701773.00
( Rupees Seven Lakhs One Thousand Seven Hundred Seventy Three Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 417.06
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4310
%
Area Office
VINAR ISPAT LIMITED
OFFICE OF CHIEF GENERAL MANAGER
4300 WANI AREA
SR MANAGER(SALES ACCOUNTS
MS CHANDRAPUR
WANI AREA, TADALI POCHANDRAPUR MAHARASHTRA
Plot No- B-30/31, MIDC,
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
66400.00 9.Clean Energy Cess @400 Rs/Te
27780000004V/CCEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
7.ASSESSABLE VALUE ------------>
8.Central Excise Duty on(7) 567882.00 34073.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
27380004201V
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
CASH BILL - SALE ON E-AUCTION
2.Commitment Charges 0 0.00
588743Ro Number :Ro Date : 20/05/16
6 %
27380004201C
442402
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07172-237011
1387.00 5.MMDR Roy.C.Fund 8.34
AAACV6647-F/XM/001
AAACW1578LPAN NO .
2016/4309/000822/0130-JUN-16501700530/06/16 30/06/16
GHUGUS O/C
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G9_5N G9 CRUROM 74.450
1580 117631.00
16468.00
6.Stowing Excise Duty 10
10.TAXABLE AMOUNT --------------->
12.GROSS SALE VALUE ------------->
3.Surface Transport Charge
11.Sales Tax
NET BILL AMOUNT -------------->
745.00
0.00
186221.00 3724.00
189945.00
189945.00
( Rupees One Lakhs Eighty Nine Thousand Nine Hundred Forty Five Only. )
E. & O.E Prepared by Checked by
00
2
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 221.20
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4309
%
Area Office
Vardhaman Acrylics Limited (CPP of 5.5
OFFICE OF CHIEF GENERAL MANAGER
4300 WANI AREA
SR MANAGER(SALES ACCOUNTS
GU
WANI AREA, TADALI POCHANDRAPUR MAHARASHTRA
755, GidcJhagadia Mega Estate
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
29600.00 9.Clean Energy Cess @400 Rs/Te
27780000004V/CCEC Reg. No AAACW1578LEM082
CST
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
7.ASSESSABLE VALUE ------------>
8.Central Excise Duty on(7) 147756.00 8865.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
24210800283
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
CASH BILL - SALE UNDER F.S.A.
2.Commitment Charges 90 6701.00
311023Ro Number :Ro Date : 30/04/16
6 %
79 5882.00 a.Crushing Charge
393110
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07172-237011
329.00 5.MMDR Roy.C.Fund 4.42
AAACV7602EXM001
AAACW1578LPAN NO .
2016/4309/000832/0130-JUN-16501700530/06/16 30/06/16
GHUGUS O/C
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G9_5N G9 CRUROM 280.000
1580 442400.00
61936.00
6.Stowing Excise Duty 10
10.TAXABLE AMOUNT --------------->
12.GROSS SALE VALUE ------------->
3.Surface Transport Charge
11.Sales Tax
NET BILL AMOUNT -------------->
2800.00
0.00
701036.00 14021.00
715057.00
715057.00
( Rupees Seven Lakhs Fifteen Thousand Fifty Seven Only. )
E. & O.E Prepared by Checked by
00
2
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 221.20
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4309
%
Area Office
Vardhaman Acrylics Limited (CPP of 5.5
OFFICE OF CHIEF GENERAL MANAGER
4300 WANI AREA
SR MANAGER(SALES ACCOUNTS
GU
WANI AREA, TADALI POCHANDRAPUR MAHARASHTRA
755, GidcJhagadia Mega Estate
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
112000.00 9.Clean Energy Cess @400 Rs/Te
27780000004V/CCEC Reg. No AAACW1578LEM082
CST
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
7.ASSESSABLE VALUE ------------>
8.Central Excise Duty on(7) 555694.00 33342.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
24210800283
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
CASH BILL - SALE UNDER F.S.A.
2.Commitment Charges 90 25200.00
311161Ro Number :Ro Date : 26/05/16
6 %
79 22120.00 a.Crushing Charge
393110
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07172-237011
1238.00 5.MMDR Roy.C.Fund 4.42
AAACV7602EXM001
AAACW1578LPAN NO .
2016/4310/000894/0130-JUN-16501700513/06/16 13/06/16
NEELJAI OCM
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G9_5N G9 CRUROM 13.220
1580 20888.00
2924.00
6.Stowing Excise Duty 10
10.TAXABLE AMOUNT --------------->
12.GROSS SALE VALUE ------------->
3.Surface Transport Charge
11.Sales Tax
NET BILL AMOUNT -------------->
132.00
0.00
33010.00 660.00
33670.00
33670.00
( Rupees Thirty Three Thousand Six Hundredseventy Only. )
E. & O.E Prepared by Checked by
00
2
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 221.20
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4310
%
Area Office
Vardhaman Acrylics Limited (CPP of 5.5
OFFICE OF CHIEF GENERAL MANAGER
4300 WANI AREA
SR MANAGER(SALES ACCOUNTS
GU
WANI AREA, TADALI POCHANDRAPUR MAHARASHTRA
755, GidcJhagadia Mega Estate
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
5200.00 9.Clean Energy Cess @400 Rs/Te
27780000004V/CCEC Reg. No AAACW1578LEM082
CST
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
7.ASSESSABLE VALUE ------------>
8.Central Excise Duty on(7) 26236.00 1574.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
24210800283
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
CASH BILL - SALE UNDER F.S.A.
2.Commitment Charges 90 1190.00
311020Ro Number :Ro Date : 30/04/16
6 %
79 1044.00 a.Crushing Charge
393110
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07172-237011
58.00 5.MMDR Roy.C.Fund 4.42
AAACV7602EXM001
AAACW1578LPAN NO .
2016/4319/001008/0130-JUN-16501700530/06/16 30/06/16
MUNGOLI O/C
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G9_5N G9 CRUROM 49.650
1580 78447.00
10983.00
6.Stowing Excise Duty 10
10.TAXABLE AMOUNT --------------->
12.GROSS SALE VALUE ------------->
3.Surface Transport Charge
11.Sales Tax
NET BILL AMOUNT -------------->
497.00
0.00
124449.00 2489.00
126938.00
126938.00
( Rupees One Lakhs Twenty Six Thousand Nine Hundred Thirty Eight Only. )
E. & O.E Prepared by Checked by
00
2
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 221.20
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4319
%
Area Office
Vardhaman Acrylics Limited (CPP of 5.5
OFFICE OF CHIEF GENERAL MANAGER
4300 WANI AREA
SR MANAGER(SALES ACCOUNTS
GU
WANI AREA, TADALI POCHANDRAPUR MAHARASHTRA
755, GidcJhagadia Mega Estate
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
20000.00 9.Clean Energy Cess @400 Rs/Te
27780000004V/CCEC Reg. No AAACW1578LEM082
CST
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
7.ASSESSABLE VALUE ------------>
8.Central Excise Duty on(7) 98537.00 5912.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
24210800283
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
CASH BILL - SALE UNDER F.S.A.
2.Commitment Charges 90 4469.00
311022Ro Number :Ro Date : 30/04/16
6 %
79 3922.00 a.Crushing Charge
393110
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07172-237011
219.00 5.MMDR Roy.C.Fund 4.42
AAACV7602EXM001
AAACW1578LPAN NO .
2016/4310/000922/0130-JUN-16501700530/06/16 30/06/16
NEELJAI OCM
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G9_5N G9 CRUROM 134.400
1580 212352.00
29729.00
6.Stowing Excise Duty 10
10.TAXABLE AMOUNT --------------->
12.GROSS SALE VALUE ------------->
3.Surface Transport Charge
11.Sales Tax
NET BILL AMOUNT -------------->
1344.00
0.00
336337.00 6727.00
343064.00
343064.00
( Rupees Three Lakhs Forty Three Thousand Sixty Four Only. )
E. & O.E Prepared by Checked by
00
2
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 221.20
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4310
%
Area Office
Vardhaman Acrylics Limited (CPP of 5.5
OFFICE OF CHIEF GENERAL MANAGER
4300 WANI AREA
SR MANAGER(SALES ACCOUNTS
GU
WANI AREA, TADALI POCHANDRAPUR MAHARASHTRA
755, GidcJhagadia Mega Estate
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
53600.00 9.Clean Energy Cess @400 Rs/Te
27780000004V/CCEC Reg. No AAACW1578LEM082
CST
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
7.ASSESSABLE VALUE ------------>
8.Central Excise Duty on(7) 266733.00 16004.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
24210800283
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
CASH BILL - SALE UNDER F.S.A.
2.Commitment Charges 90 12096.00
311165Ro Number :Ro Date : 26/05/16
6 %
79 10618.00 a.Crushing Charge
393110
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07172-237011
594.00 5.MMDR Roy.C.Fund 4.42
AAACV7602EXM001
AAACW1578LPAN NO .
2016/4310/000921/0130-JUN-16501700530/06/16 30/06/16
NEELJAI OCM
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G9_5N G9 CRUROM 164.760
1580 260321.00
36445.00
6.Stowing Excise Duty 10
10.TAXABLE AMOUNT --------------->
12.GROSS SALE VALUE ------------->
3.Surface Transport Charge
11.Sales Tax
NET BILL AMOUNT -------------->
1648.00
0.00
412605.00 8252.00
420857.00
420857.00
( Rupees Four Lakhs Twenty Thousand Eight Hundred Fifty Seven Only. )
E. & O.E Prepared by Checked by
00
2
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 221.20
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4310
%
Area Office
Vardhaman Acrylics Limited (CPP of 5.5
OFFICE OF CHIEF GENERAL MANAGER
4300 WANI AREA
SR MANAGER(SALES ACCOUNTS
GU
WANI AREA, TADALI POCHANDRAPUR MAHARASHTRA
755, GidcJhagadia Mega Estate
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
66000.00 9.Clean Energy Cess @400 Rs/Te
27780000004V/CCEC Reg. No AAACW1578LEM082
CST
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
7.ASSESSABLE VALUE ------------>
8.Central Excise Duty on(7) 326986.00 19619.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
24210800283
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
CASH BILL - SALE UNDER F.S.A.
2.Commitment Charges 90 14828.00
311164Ro Number :Ro Date : 26/05/16
6 %
79 13016.00 a.Crushing Charge
393110
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07172-237011
728.00 5.MMDR Roy.C.Fund 4.42
AAACV7602EXM001
AAACW1578LPAN NO .
2016/4310/000920/0130-JUN-16501700513/06/16 13/06/16
NEELJAI OCM
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G9_5N G9 CRUROM 188.160
1580 297293.00
41621.00
6.Stowing Excise Duty 10
10.TAXABLE AMOUNT --------------->
12.GROSS SALE VALUE ------------->
3.Surface Transport Charge
11.Sales Tax
NET BILL AMOUNT -------------->
1882.00
0.00
471033.00 9421.00
480454.00
480454.00
( Rupees Four Lakhs Eighty Thousand Four Hundred Fifty Four Only. )
E. & O.E Prepared by Checked by
00
2
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 221.20
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4310
%
Area Office
Vardhaman Acrylics Limited (CPP of 5.5
OFFICE OF CHIEF GENERAL MANAGER
4300 WANI AREA
SR MANAGER(SALES ACCOUNTS
GU
WANI AREA, TADALI POCHANDRAPUR MAHARASHTRA
755, GidcJhagadia Mega Estate
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
75200.00 9.Clean Energy Cess @400 Rs/Te
27780000004V/CCEC Reg. No AAACW1578LEM082
CST
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
7.ASSESSABLE VALUE ------------>
8.Central Excise Duty on(7) 373427.00 22406.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
24210800283
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
CASH BILL - SALE UNDER F.S.A.
2.Commitment Charges 90 16934.00
311162Ro Number :Ro Date : 26/05/16
6 %
79 14865.00 a.Crushing Charge
393110
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07172-237011
832.00 5.MMDR Roy.C.Fund 4.42
AAACV7602EXM001
AAACW1578LPAN NO .
2016/4308/000805/0130-JUN-16508700130/06/16 30/06/16
NEELJAI O/C SOUTH
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G6G8M G6G8 MIX 142.010
2576 365818.00
51214.00
6.Stowing Excise Duty 10
10.TAXABLE AMOUNT --------------->
12.GROSS SALE VALUE ------------->
3.Surface Transport Charge
11.Sales Tax
NET BILL AMOUNT -------------->
1420.00
0.00
501445.00 10029.00
511474.00
511474.00
( Rupees Five Lakhs Eleven Thousand Four Hundred Seventy Four Only. )
E. & O.E Prepared by Checked by
00
2
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 360.64
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4308
%
Area Office
Vardhman Acrylics Limited
OFFICE OF CHIEF GENERAL MANAGER
4300 WANI AREA
SR MANAGER(SALES ACCOUNTS
GU
WANI AREA, TADALI POCHANDRAPUR MAHARASHTRA
755, GidcJhagadia Mega Estate
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
56800.00 9.Clean Energy Cess @400 Rs/Te
27780000004V/CCEC Reg. No AAACW1578LEM082
CST
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
7.ASSESSABLE VALUE ------------>
8.Central Excise Duty on(7) 419476.00 25169.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
24210800283
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
CASH BILL - SALE UNDER F.S.A.
2.Commitment Charges 0 0.00
311027Ro Number :Ro Date : 30/04/16
6 %
393110
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07172-237011
1024.00 5.MMDR Roy.C.Fund 7.21
AAACV7602EXM001
AAACW1578LPAN NO .
2016/4310/000895/0130-JUN-16508700113/06/16 13/06/16
NEELJAI OCM
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G6G8M G6G8 MIX 46.950
2576 120943.00
16932.00
6.Stowing Excise Duty 10
10.TAXABLE AMOUNT --------------->
12.GROSS SALE VALUE ------------->
3.Surface Transport Charge
11.Sales Tax
NET BILL AMOUNT -------------->
470.00
0.00
165805.00 3316.00
169121.00
169121.00
( Rupees One Lakhs Sixty Nine Thousand One Hundred Twenty One Only. )
E. & O.E Prepared by Checked by
00
2
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 360.64
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4310
%
Area Office
Vardhman Acrylics Limited
OFFICE OF CHIEF GENERAL MANAGER
4300 WANI AREA
SR MANAGER(SALES ACCOUNTS
GU
WANI AREA, TADALI POCHANDRAPUR MAHARASHTRA
755, GidcJhagadia Mega Estate
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
18800.00 9.Clean Energy Cess @400 Rs/Te
27780000004V/CCEC Reg. No AAACW1578LEM082
CST
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
7.ASSESSABLE VALUE ------------>
8.Central Excise Duty on(7) 138684.00 8321.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
24210800283
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
CASH BILL - SALE UNDER F.S.A.
2.Commitment Charges 0 0.00
311028Ro Number :Ro Date : 30/04/16
6 %
393110
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07172-237011
339.00 5.MMDR Roy.C.Fund 7.21
AAACV7602EXM001
AAACW1578LPAN NO .
2016/4310/000923/0130-JUN-16508700130/06/16 30/06/16
NEELJAI OCM
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G6G8M G6G8 MIX 97.000
2576 249872.00
34982.00
6.Stowing Excise Duty 10
10.TAXABLE AMOUNT --------------->
12.GROSS SALE VALUE ------------->
3.Surface Transport Charge
11.Sales Tax
NET BILL AMOUNT -------------->
970.00
0.00
342514.00 6850.00
349364.00
349364.00
( Rupees Three Lakhs Forty Nine Thousand Three Hundred Sixty Four Only. )
E. & O.E Prepared by Checked by
00
2
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 360.64
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4310
%
Area Office
Vardhman Acrylics Limited
OFFICE OF CHIEF GENERAL MANAGER
4300 WANI AREA
SR MANAGER(SALES ACCOUNTS
GU
WANI AREA, TADALI POCHANDRAPUR MAHARASHTRA
755, GidcJhagadia Mega Estate
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
38800.00 9.Clean Energy Cess @400 Rs/Te
27780000004V/CCEC Reg. No AAACW1578LEM082
CST
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
7.ASSESSABLE VALUE ------------>
8.Central Excise Duty on(7) 286523.00 17191.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
24210800283
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
CASH BILL - SALE UNDER F.S.A.
2.Commitment Charges 0 0.00
311170Ro Number :Ro Date : 26/05/16
6 %
393110
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07172-237011
699.00 5.MMDR Roy.C.Fund 7.21
AAACV7602EXM001
AAACW1578LPAN NO .
2016/4310/000939/0130-JUN-1611160613/06/16 13/06/16
NEELJAI OCM
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G6G8M G6G8 MIX 160.660
3229 518771.00
72628.00
6.Stowing Excise Duty 10
10.TAXABLE AMOUNT --------------->
12.GROSS SALE VALUE ------------->
3.Surface Transport Charge
11.Sales Tax
NET BILL AMOUNT -------------->
1607.00
0.00
694525.00 34726.00
729251.00
729251.00
( Rupees Seven Lakhs Twenty Nine Thousand Two Hundred Fifty One Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 452.06
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4310
%
Area Office
aadinath global
OFFICE OF CHIEF GENERAL MANAGER
4300 WANI AREA
SR MANAGER(SALES ACCOUNTS
MS CHANDRAPUR
WANI AREA, TADALI POCHANDRAPUR MAHARASHTRA
jain complex, nagpur road
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
64400.00 9.Clean Energy Cess @400 Rs/Te
27780000004V/CCEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
7.ASSESSABLE VALUE ------------>
8.Central Excise Duty on(7) 594458.00 35667.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
27240589576V
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
CASH BILL - SALE ON E-AUCTION
2.Commitment Charges 0 0.00
588386Ro Number :Ro Date : 05/05/16
6 %
27240589576C
442402
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07172-237011
1452.00 5.MMDR Roy.C.Fund 9.04
AAACW1578LPAN NO .
2016/4308/000809/0130-JUN-1611160630/06/16 30/06/16
NEELJAI O/C SOUTH
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G8_5N G8 CRUROM 300.000
2526 757800.00
106092.00
6.Stowing Excise Duty 10
10.TAXABLE AMOUNT --------------->
12.GROSS SALE VALUE ------------->
3.Surface Transport Charge
11.Sales Tax
NET BILL AMOUNT -------------->
3000.00
0.00
1066276.00 53314.00
1119590.00
1119590.00
( Rupees Eleven Lakhs Nineteen Thousand Five Hundredninety Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 353.64
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4308
%
Area Office
aadinath global
OFFICE OF CHIEF GENERAL MANAGER
4300 WANI AREA
SR MANAGER(SALES ACCOUNTS
MS CHANDRAPUR
WANI AREA, TADALI POCHANDRAPUR MAHARASHTRA
jain complex, nagpur road
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
120000.00 9.Clean Energy Cess @400 Rs/Te
27780000004V/CCEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
7.ASSESSABLE VALUE ------------>
8.Central Excise Duty on(7) 892713.00 53563.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
27240589576V
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
CASH BILL - SALE ON E-AUCTION
2.Commitment Charges 0 0.00
588598Ro Number :Ro Date : 13/05/16
6 %
79 23700.00 a.Crushing Charge
27240589576C
442402
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07172-237011
2121.00 5.MMDR Roy.C.Fund 7.07
AAACW1578LPAN NO .
2016/4319/001022/0130-JUN-1611160630/06/16 30/06/16
MUNGOLI O/C
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G9_5N G9 CRUROM 200.000
1974 394800.00
55272.00
6.Stowing Excise Duty 10
10.TAXABLE AMOUNT --------------->
12.GROSS SALE VALUE ------------->
3.Surface Transport Charge
11.Sales Tax
NET BILL AMOUNT -------------->
2000.00
0.00
577117.00 28856.00
605973.00
605973.00
( Rupees Six Lakhs Five Thousand Nine Hundred Seventy Three Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 276.36
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4319
%
Area Office
aadinath global
OFFICE OF CHIEF GENERAL MANAGER
4300 WANI AREA
SR MANAGER(SALES ACCOUNTS
MS CHANDRAPUR
WANI AREA, TADALI POCHANDRAPUR MAHARASHTRA
jain complex, nagpur road
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
80000.00 9.Clean Energy Cess @400 Rs/Te
27780000004V/CCEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
7.ASSESSABLE VALUE ------------>
8.Central Excise Duty on(7) 468978.00 28139.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
27240589576V
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
CASH BILL - SALE ON E-AUCTION
2.Commitment Charges 0 0.00
588599Ro Number :Ro Date : 13/05/16
6 %
79 15800.00 a.Crushing Charge
27240589576C
442402
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07172-237011
1106.00 5.MMDR Roy.C.Fund 5.53
AAACW1578LPAN NO .
2016/4320/001178/0130-JUN-1611126830/06/16 30/06/16
PENGANGA PROJECT
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G10_5N G10 CRUROM 420.270
1820 764891.00
107085.00
6.Stowing Excise Duty 10
10.TAXABLE AMOUNT --------------->
12.GROSS SALE VALUE ------------->
3.Surface Transport Charge
11.Sales Tax
NET BILL AMOUNT -------------->
4203.00
0.00
1134214.00 56711.00
1190925.00
1190925.00
( Rupees Eleven Lakhs Ninety Thousand Nine Hundred Twenty Five Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 254.80
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4320
%
Area Office
chandra coal private limited
OFFICE OF CHIEF GENERAL MANAGER
4300 WANI AREA
SR MANAGER(SALES ACCOUNTS
MS WANI
WANI AREA, TADALI POCHANDRAPUR MAHARASHTRA
104 & 105, Honey Ritika Appartment,
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1.Basic Price
168000.00 9.Clean Energy Cess @400 Rs/Te
27780000004V/CCEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
7.ASSESSABLE VALUE ------------>
8.Central Excise Duty on(7) 911523.00 54691.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
27520508621V
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
CASH BILL - SALE ON E-AUCTION
2.Commitment Charges 0 0.00
589316Ro Number :Ro Date : 17/06/16
6 %
79 33201.00 a.Crushing Charge
27520508621C
440008
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07172-237011
2143.00 5.MMDR Roy.C.Fund 5.10
AAACW1578LPAN NO .
2016/4320/001050/0130-JUN-16642330/06/16 30/06/16
PENGANGA PROJECT
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G10_5N G10 CRUROM 4083.200
1480 6043136.00
846039.00
6.Stowing Excise Duty 10
10.TAXABLE AMOUNT --------------->
12.GROSS SALE VALUE ------------->
3.Surface Transport Charge
11.Sales Tax
NET BILL AMOUNT -------------->
40832.00
0.00
9338853.00 466943.00
9805796.00
9805796.00
( Rupees Ninety Eight Lakhs Five Thousand Seven Hundred Ninety Six Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 207.20
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4320
%
Area Office
jain coal services
OFFICE OF CHIEF GENERAL MANAGER
4300 WANI AREA
SR MANAGER(SALES ACCOUNTS
MS WANI
WANI AREA, TADALI POCHANDRAPUR MAHARASHTRA
56,East Wardhman Nagar
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
1633200.00 9.Clean Energy Cess @400 Rs/Te
27780000004V/CCEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
7.ASSESSABLE VALUE ------------>
8.Central Excise Duty on(7) 7269484.00 436169.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
27170305162V
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
CASH BILL - SALE ON E-AUCTION
2.Commitment Charges 0 0.00
588782Ro Number :Ro Date : 27/05/16
6 %
79 322573.00 a.Crushing Charge
27170305162C
440008
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07172-237011
16904.00 5.MMDR Roy.C.Fund 4.14
AAACW1578LPAN NO .
2016/4320/001052/0130-JUN-16642330/06/16 30/06/16
PENGANGA PROJECT
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G10_5N G10 CRUROM 805.420
1500 1208130.00
169138.00
6.Stowing Excise Duty 10
10.TAXABLE AMOUNT --------------->
12.GROSS SALE VALUE ------------->
3.Surface Transport Charge
11.Sales Tax
NET BILL AMOUNT -------------->
8054.00
0.00
1861473.00 93074.00
1954547.00
1954547.00
( Rupees Nineteen Lakhs Fifty Four Thousand Five Hundred Forty Seven Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 210.00
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4320
%
Area Office
jain coal services
OFFICE OF CHIEF GENERAL MANAGER
4300 WANI AREA
SR MANAGER(SALES ACCOUNTS
MS WANI
WANI AREA, TADALI POCHANDRAPUR MAHARASHTRA
56,East Wardhman Nagar
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
322000.00 9.Clean Energy Cess @400 Rs/Te
27780000004V/CCEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
7.ASSESSABLE VALUE ------------>
8.Central Excise Duty on(7) 1452333.00 87140.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
27170305162V
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
CASH BILL - SALE ON E-AUCTION
2.Commitment Charges 0 0.00
588783Ro Number :Ro Date : 27/05/16
6 %
79 63628.00 a.Crushing Charge
27170305162C
440008
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07172-237011
3383.00 5.MMDR Roy.C.Fund 4.20
AAACW1578LPAN NO .
2016/4309/000841/0130-JUN-1611806730/06/16 30/06/16
GHUGUS O/C
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G9_5N G9 CRUROM 501.890
1974 990731.00
138702.00
6.Stowing Excise Duty 10
10.TAXABLE AMOUNT --------------->
12.GROSS SALE VALUE ------------->
3.Surface Transport Charge
11.Sales Tax
NET BILL AMOUNT -------------->
5019.00
0.00
1448289.00 72414.00
1520703.00
1520703.00
( Rupees Fifteen Lakhs Twenty Thousand Seven Hundredthree Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 276.36
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4309
%
Area Office
meenakshi re rollers (p) ltd
OFFICE OF CHIEF GENERAL MANAGER
4300 WANI AREA
SR MANAGER(SALES ACCOUNTS
MS BUTIBORI
WANI AREA, TADALI POCHANDRAPUR MAHARASHTRA
124,NICHALAS BUSINESS CENTRE, BEHIND SOM
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
200800.00 9.Clean Energy Cess @400 Rs/Te
27780000004V/CCEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
7.ASSESSABLE VALUE ------------>
8.Central Excise Duty on(7) 1176876.00 70613.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
27320001615V
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
CASH BILL - SALE ON E-AUCTION
2.Commitment Charges 0 0.00
588714Ro Number :Ro Date : 14/05/16
6 %
79 39649.00 a.Crushing Charge
27320001615C
440010
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07172-237011
2775.00 5.MMDR Roy.C.Fund 5.53
AADCM6059RXM001
AAACW1578LPAN NO .
2016/4320/001032/0130-JUN-1611806730/06/16 30/06/16
PENGANGA PROJECT
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G10_5N G10 CRUROM 43.020
1978 85094.00
11913.00
6.Stowing Excise Duty 10
10.TAXABLE AMOUNT --------------->
12.GROSS SALE VALUE ------------->
3.Surface Transport Charge
11.Sales Tax
NET BILL AMOUNT -------------->
430.00
0.00
124338.00 6217.00
130555.00
130555.00
( Rupees One Lakhs Thirty Thousand Five Hundred Fifty Five Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 276.92
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4320
%
Area Office
meenakshi re rollers (p) ltd
OFFICE OF CHIEF GENERAL MANAGER
4300 WANI AREA
SR MANAGER(SALES ACCOUNTS
MS BUTIBORI
WANI AREA, TADALI POCHANDRAPUR MAHARASHTRA
124,NICHALAS BUSINESS CENTRE, BEHIND SOM
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
17200.00 9.Clean Energy Cess @400 Rs/Te
27780000004V/CCEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
7.ASSESSABLE VALUE ------------>
8.Central Excise Duty on(7) 101074.00 6064.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
27320001615V
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
CASH BILL - SALE ON E-AUCTION
2.Commitment Charges 0 0.00
588233Ro Number :Ro Date : 30/04/16
6 %
79 3399.00 a.Crushing Charge
27320001615C
440010
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07172-237011
238.00 5.MMDR Roy.C.Fund 5.54
AADCM6059RXM001
AAACW1578LPAN NO .
2016/4309/000839/0130-JUN-1611142730/06/16 30/06/16
GHUGUS O/C
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G9_5N G9 CRUROM 15.880
1974 31347.00
4389.00
6.Stowing Excise Duty 10
10.TAXABLE AMOUNT --------------->
12.GROSS SALE VALUE ------------->
3.Surface Transport Charge
11.Sales Tax
NET BILL AMOUNT -------------->
159.00
0.00
45872.00 2294.00
48166.00
48166.00
( Rupees Forty Eight Thousand One Hundred Sixty Six Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 276.36
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4309
%
Area Office
shakti tradelink
OFFICE OF CHIEF GENERAL MANAGER
4300 WANI AREA
SR MANAGER(SALES ACCOUNTS
MS NAGPUR
WANI AREA, TADALI POCHANDRAPUR MAHARASHTRA
139, nandanvan pratibhamahal flatno.15
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
6400.00 9.Clean Energy Cess @400 Rs/Te
27780000004V/CCEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
7.ASSESSABLE VALUE ------------>
8.Central Excise Duty on(7) 37238.00 2234.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
27390508741V
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
CASH BILL - SALE ON E-AUCTION
2.Commitment Charges 0 0.00
588665Ro Number :Ro Date : 13/05/16
6 %
79 1255.00 a.Crushing Charge
27390508741C
440009
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07172-237011
88.00 5.MMDR Roy.C.Fund 5.53
AAACW1578LPAN NO .
2016/4309/000827/0130-JUN-1612783330/06/16 30/06/16
GHUGUS O/C
Under Jurisdiction of Nagpur courts onlyWestern Coalfields Limited
(A Subsidiary of Coal India Ltd.Coal Estate,Civil Lines,Nagpur 440001(MS)
VAT TIN.
Area :Colliery:
Invoice Number : Invoice Date :
Party Code :Despatch Period : to
Destination :Party Name and Address Customer TIN CE Reg.No.
GradeQuantityRate / Tonne Value
G9_5N G9 CRUROM 9.960
2154 21454.00
3004.00
6.Stowing Excise Duty 10
10.TAXABLE AMOUNT --------------->
12.GROSS SALE VALUE ------------->
3.Surface Transport Charge
11.Sales Tax
NET BILL AMOUNT -------------->
100.00
0.00
30929.00 1546.00
32475.00
32475.00
( Rupees Thirty Two Thousand Four Hundred Seventy Five Only. )
E. & O.E Prepared by Checked by
00
5
--------------------------------------------------------------------------------------------------------------------------------
4.Royalty 301.56
TAX INVOICE =============
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
4309
%
Area Office
shree transport company
OFFICE OF CHIEF GENERAL MANAGER
4300 WANI AREA
SR MANAGER(SALES ACCOUNTS
MS WANI
WANI AREA, TADALI POCHANDRAPUR MAHARASHTRA
near sai mandir yavatmal road
--------------------------------------------------------------------------------------------------------------------------------
1.Basic Price
4000.00 9.Clean Energy Cess @400 Rs/Te
27780000004V/CCEC Reg. No AAACW1578LEM082
VAT
CE CommissionerateCE DivisionCE Range
NAGPUR IINAGPUR CITY IDHARAMPETH
7.ASSESSABLE VALUE ------------>
8.Central Excise Duty on(7) 25405.00 1524.00
AAACW1578LEM080CED Reg. No
AUTHENTICATED
Authorised Signatory
27081127141V
1)I/we hereby certify that my/our registration certificate under the MVAT Act-2002/MP VAT ACT-2002,is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and the due tax,if any,payable on the sale has been paid or shall be paid.2)If C-Form is not received before the end of subsequent quarter,Supplimentary bill for the differential amount will be raised.After raising of supplimentary bill,C-Form will not be accepted. 3)Local goods for this colliery,local area entry tax not paid,if despatch within MS/MP.4)Electronic Weighbridge weighment details enclosed.5)Certified that the particulars given above are true and correct and the amount indicated represent the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyers.
(Invoice Under Rule 11 of Central Excise Rules 2002)
(Rupees)
Name of Commodity : BITUMINOUS COALChapter Heading Subheading 2701 1200
CASH BILL - SALE ON E-AUCTION
2.Commitment Charges 0 0.00
588226Ro Number :Ro Date : 30/04/16
6 %
79 787.00 a.Crushing Charge
27081127141V
445304
U10100MH1975GOI018626CIN NO .
Website:westerncoal.nic.in
07172-237011
60.00 5.MMDR Roy.C.Fund 6.03
AAACW1578LPAN NO .