the west bengal small industries development corpn · tax invoice invoice no. 112952 (rent) date...
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Tax Invoice
Invoice No. 113160 (Rent) Date 5/1/2018
THE WEST BENGAL SMALL INDUSTRIES DEVELOPMENT CORPN. LTD.
(A GOVT.OF WEST BENGAL UNDERTAKING)
31, Black Burn Lane, Shilpa Bhawan,Kolkata-700012
Phone : 2237-3895,Email: [email protected], Website: www.wbsidcl.com
GSTIN- 19AABCT0807A1ZW CIN:U74140WB1961SGC025237
Name of the
lessee: Address :
Estate:
ALKAN BITU CHEMICALS
HOWRAH I/ESTATE (BALTIKURI)
Demand Ref No. :01-121-A010-01/113160
Invoice Date : 01/05/2018
Period : Bill for the Month of May'2018
Due Date : 23/05/2018
GSTIN:
Demand Against Rent Municipal
Tax
Interest
Demand
GST 18%
(SAC -9972)
Total (Rs.)
CGST
9%
SGST
9%
Area no : A-3, - 1976 Sft. 2436 0 0 219 219 2874
Dues amount shown as on 30/06/2017 under GST head represents Service Tax.
Less: Adj. 0 0
Add: Other Charges
0 0
Net 2436 0 0 219 219 2874
Outstanding dues as on 30/04/2018
Principal 2436 0 510 2946
Interest 0 0 0
Note : E. & O. E
For The W.B.S.I.D.C LTD.
(Finance Officer)
Lessee’s COPY Acknowledgement / Receipt
Axis Bank Account No 911020019381108
Payment date…………………
Payment made Amount to be paid within Due date
Amount to be paid after Due Date
Amount Payable 5820 5820
DD/Cheque No……………. Date………. *Amt. Rs.………(. ………………………………………....)only
Bank Name (for D.D/ Cheque)…………………………………….Branch(for Cheque)………….................................
____________ _____________
Lessee’s Signature Collector
GSTIN- 19AABCT0807A1ZW
----------------------------------------------cut here------------------------------------------ WBSIDC COPY PAY-IN-SLIP
Axis Bank Account No 911020019381108 (UNDER EASY-PAY ONLY)
Demand Ref.No : 01-121-A010-01/113160
Customer : ALKAN BITU CHEMICALS Payment Date …………….……
Payment made Amount to be paid within Due date
Amount to be paid after Due Date
Amount Payable 5820 5820
DD/Cheque No……………. Date………. *Amt. Rs.………(. ………………………………………....)only
Bank Name(for D.D/ Cheque)…………………………………….Branch(for Cheque)………….................................
_______________________ _____________ Lessee’s Signature Collector
----------------------------------------------cut here------------------------------------------
AXIS BANK COPY PAY-IN-SLIP
Axis Bank Account No 911020019381108 (UNDER EASY-PAY ONLY)
Demand Ref.No : 01-121-A010-01/113160
Customer : ALKAN BITU CHEMICALS Payment Date …………….……
Payment made Amount to be paid within Due date
Amount to be paid after Due Date
Amount Payable 5820 5820
DD/Cheque No……………. Date………. *Amt. Rs.………(. ………………………………………....)only
Bank Name(for D.D/ Cheque)…………………………………….Branch(for Cheque)………….................................
_________________ _____________ Lessee’s Signature Collector
*Please fill up Amount in figure and in words
Tax Invoice
Invoice No. 113161 (Rent) Date 5/1/2018
THE WEST BENGAL SMALL INDUSTRIES DEVELOPMENT CORPN. LTD.
(A GOVT.OF WEST BENGAL UNDERTAKING)
31, Black Burn Lane, Shilpa Bhawan,Kolkata-700012
Phone : 2237-3895,Email: [email protected], Website: www.wbsidcl.com
GSTIN- 19AABCT0807A1ZW CIN:U74140WB1961SGC025237
Name of the
lessee: Address :
Estate:
ALUMINIUM ENTERPRISE
22-C,BETHUNE ROW HOWRAH I/ESTATE
(BALTIKURI)
Demand Ref No. :01-121-A011-01/113161
Invoice Date : 01/05/2018
Period : Bill for the Month of May'2018
Due Date : 23/05/2018
GSTIN: 19ABQPT4246C1ZB
Demand Against Rent Municipal
Tax
Interest
Demand
GST 18%
(SAC -9972)
Total (Rs.)
CGST
9%
SGST
9%
Area no : SHED:Z-13, - 3590.5 Sft. 9737 0 101 885.5 885.5 11609
Dues amount shown as on 30/06/2017 under GST head represents Service Tax.
Less: Adj. 0 0
Add: Other Charges
0 0
Net 9737 0 101 885.5 885.5 11609
Outstanding dues as on 30/04/2018
Principal 9737 0 1753 11490
Interest 0 0 0
Note : E. & O. E
For The W.B.S.I.D.C LTD.
(Finance Officer)
Lessee’s COPY Acknowledgement / Receipt
Axis Bank Account No 911020019381108
Payment date…………………
Payment made Amount to be paid within Due date
Amount to be paid after Due Date
Amount Payable 22125 23099
DD/Cheque No……………. Date………. *Amt. Rs.………(. ………………………………………....)only
Bank Name (for D.D/ Cheque)…………………………………….Branch(for Cheque)………….................................
____________ _____________
Lessee’s Signature Collector
GSTIN- 19AABCT0807A1ZW
----------------------------------------------cut here------------------------------------------ WBSIDC COPY PAY-IN-SLIP
Axis Bank Account No 911020019381108 (UNDER EASY-PAY ONLY)
Demand Ref.No : 01-121-A011-01/113161
Customer : ALUMINIUM ENTERPRISE Payment Date …………….……
Payment made Amount to be paid within Due date
Amount to be paid after Due Date
Amount Payable 22125 23099
DD/Cheque No……………. Date………. *Amt. Rs.………(. ………………………………………....)only
Bank Name(for D.D/ Cheque)…………………………………….Branch(for Cheque)………….................................
_______________________ _____________ Lessee’s Signature Collector
----------------------------------------------cut here------------------------------------------
AXIS BANK COPY PAY-IN-SLIP
Axis Bank Account No 911020019381108 (UNDER EASY-PAY ONLY)
Demand Ref.No : 01-121-A011-01/113161
Customer : ALUMINIUM ENTERPRISE Payment Date …………….……
Payment made Amount to be paid within Due date
Amount to be paid after Due Date
Amount Payable 22125 23099
DD/Cheque No……………. Date………. *Amt. Rs.………(. ………………………………………....)only
Bank Name(for D.D/ Cheque)…………………………………….Branch(for Cheque)………….................................
_________________ _____________ Lessee’s Signature Collector
*Please fill up Amount in figure and in words
Tax Invoice
Invoice No. 113162 (Rent) Date 5/1/2018
THE WEST BENGAL SMALL INDUSTRIES DEVELOPMENT CORPN. LTD.
(A GOVT.OF WEST BENGAL UNDERTAKING)
31, Black Burn Lane, Shilpa Bhawan,Kolkata-700012
Phone : 2237-3895,Email: [email protected], Website: www.wbsidcl.com
GSTIN- 19AABCT0807A1ZW CIN:U74140WB1961SGC025237
Name of the
lessee: Address :
Estate:
ANGELA PLASTIC, C/O,
RABINDRANATH MAYUR, KASHIPUR (CTI)
DASNAGAR,HOWRAH-105,
HOWRAH I/ESTATE
(BALTIKURI)
Demand Ref No. :01-121-M040-01/113162
Invoice Date : 01/05/2018
Period : Bill for the Month of May'2018
Due Date : 23/05/2018
GSTIN: 19ANXPM4940M1Z0
Demand Against Rent Municipal
Tax
Interest
Demand
GST 18%
(SAC -9972)
Total (Rs.)
CGST
9%
SGST
9%
Area no : R-II/1A,1B,1C,2 & 3, - 1160.8 Sft. 4063 0 169 381 381 4994
Dues amount shown as on 30/06/2017
under GST head represents Service Tax.
Less: Adj. 0 0
Add: Other
Charges
0 0
Net 4063 0 169 381 381 4994
Outstanding dues as on 30/04/2018
Principal 16252 0 3271 19523
Interest 1920 0 1920
Note : E. & O. E
For The W.B.S.I.D.C LTD.
(Finance Officer)
Lessee’s COPY Acknowledgement / Receipt
Axis Bank Account No 911020019381108
Payment date…………………
Payment made Amount to be paid
within Due date
Amount to be paid
after Due Date
Amount Payable 26031 26437
DD/Cheque No……………. Date………. *Amt. Rs.………(. ………………………………………....)only
Bank Name (for D.D/ Cheque)…………………………………….Branch(for Cheque)………….................................
____________ _____________ Lessee’s Signature Collector
GSTIN- 19AABCT0807A1ZW
----------------------------------------------cut here------------------------------------------ WBSIDC COPY PAY-IN-SLIP
Axis Bank Account No 911020019381108 (UNDER EASY-PAY ONLY)
Demand Ref.No : 01-121-M040-01/113162
Customer : ANGELA PLASTIC, C/O, RABINDRANATH MAYUR, Payment Date …………….……
Payment made Amount to be paid within Due date
Amount to be paid after Due Date
Amount Payable 26031 26437
DD/Cheque No……………. Date………. *Amt. Rs.………(. ………………………………………....)only
Bank Name(for D.D/ Cheque)…………………………………….Branch(for Cheque)………….................................
_______________________ _____________ Lessee’s Signature Collector
----------------------------------------------cut here------------------------------------------
AXIS BANK COPY PAY-IN-SLIP
Axis Bank Account No 911020019381108 (UNDER EASY-PAY ONLY)
Demand Ref.No : 01-121-M040-01/113162
Customer : ANGELA PLASTIC, C/O, RABINDRANATH MAYUR, Payment Date …………….……
Payment made Amount to be paid within Due date
Amount to be paid after Due Date
Amount Payable 26031 26437
DD/Cheque No……………. Date………. *Amt. Rs.………(. ………………………………………....)only
Bank Name(for D.D/ Cheque)…………………………………….Branch(for Cheque)………….................................
_________________ _____________ Lessee’s Signature Collector
*Please fill up Amount in figure and in words
Tax Invoice
Invoice No. 113163 (Rent) Date 5/1/2018
THE WEST BENGAL SMALL INDUSTRIES DEVELOPMENT CORPN. LTD.
(A GOVT.OF WEST BENGAL UNDERTAKING)
31, Black Burn Lane, Shilpa Bhawan,Kolkata-700012
Phone : 2237-3895,Email: [email protected], Website: www.wbsidcl.com
GSTIN- 19AABCT0807A1ZW CIN:U74140WB1961SGC025237
Name of the
lessee: Address :
Estate:
CHANDRANI AUTO CARE
Z-21, BALTIKURI IND.EST.,DASNAGAR,
HOWRAH-711113.
HOWRAH I/ESTATE
(BALTIKURI)
Demand Ref No. :01-121-C015-01/113163
Invoice Date : 01/05/2018
Period : Bill for the Month of May'2018
Due Date : 23/05/2018
GSTIN:
Demand Against Rent Municipal
Tax
Interest
Demand
GST 18%
(SAC -9972)
Total (Rs.)
CGST
9%
SGST
9%
Area no : SHED:Z-21 & L-22, - 10499 Sft. 14487 0 8768 2093 2093 27441
Dues amount shown as on 30/06/2017
under GST head represents Service Tax.
Less: Adj. 0 0
Add: Other
Charges
0 0
Net 14487 0 8768 2093 2093 27441
Outstanding dues as on 30/04/2018
Principal 841695 0 133320 975015
Interest 238810 0 238810
Note : E. & O. E
For The W.B.S.I.D.C LTD.
(Finance Officer)
Lessee’s COPY Acknowledgement / Receipt
Axis Bank Account No 911020019381108
Payment date…………………
Payment made Amount to be paid
within Due date
Amount to be paid
after Due Date
Amount Payable 1239817 1241266
DD/Cheque No……………. Date………. *Amt. Rs.………(. ………………………………………....)only
Bank Name (for D.D/ Cheque)…………………………………….Branch(for Cheque)………….................................
____________ _____________ Lessee’s Signature Collector
GSTIN- 19AABCT0807A1ZW
----------------------------------------------cut here------------------------------------------ WBSIDC COPY PAY-IN-SLIP
Axis Bank Account No 911020019381108 (UNDER EASY-PAY ONLY)
Demand Ref.No : 01-121-C015-01/113163
Customer : CHANDRANI AUTO CARE Payment Date …………….……
Payment made Amount to be paid within Due date
Amount to be paid after Due Date
Amount Payable 1239817 1241266
DD/Cheque No……………. Date………. *Amt. Rs.………(. ………………………………………....)only
Bank Name(for D.D/ Cheque)…………………………………….Branch(for Cheque)………….................................
_______________________ _____________ Lessee’s Signature Collector
----------------------------------------------cut here------------------------------------------
AXIS BANK COPY PAY-IN-SLIP
Axis Bank Account No 911020019381108 (UNDER EASY-PAY ONLY)
Demand Ref.No : 01-121-C015-01/113163
Customer : CHANDRANI AUTO CARE Payment Date …………….……
Payment made Amount to be paid within Due date
Amount to be paid after Due Date
Amount Payable 1239817 1241266
DD/Cheque No……………. Date………. *Amt. Rs.………(. ………………………………………....)only
Bank Name(for D.D/ Cheque)…………………………………….Branch(for Cheque)………….................................
_________________ _____________ Lessee’s Signature Collector
*Please fill up Amount in figure and in words
Tax Invoice
Invoice No. 113164 (Rent) Date 5/1/2018
THE WEST BENGAL SMALL INDUSTRIES DEVELOPMENT CORPN. LTD.
(A GOVT.OF WEST BENGAL UNDERTAKING)
31, Black Burn Lane, Shilpa Bhawan,Kolkata-700012
Phone : 2237-3895,Email: [email protected], Website: www.wbsidcl.com
GSTIN- 19AABCT0807A1ZW CIN:U74140WB1961SGC025237
Name of the
lessee: Address :
Estate:
D.R.S. ENGINEERS PRODUCTS
HOWRAH I/ESTATE (BALTIKURI)
Demand Ref No. :01-121-D002-02/113164
Invoice Date : 01/05/2018
Period : Bill for the Month of May'2018
Due Date : 23/05/2018
GSTIN:
Demand Against Rent Municipal
Tax
Interest
Demand
GST 18%
(SAC -9972)
Total (Rs.)
CGST
9%
SGST
9%
Area no : S-Z-58, - 3985 Sft. 797 0 0 71.5 71.5 940
Dues amount shown as on 30/06/2017 under GST head represents Service Tax.
Less: Adj. 0 0
Add: Other Charges
0 0
Net 797 0 0 71.5 71.5 940
Outstanding dues as on 30/04/2018
Principal 86076 0 1431 87507
Interest 0 0 0
Note :MAINTANANCE CHARGES WEF.01/05/2009-30/06/2016 E. & O. E
For The W.B.S.I.D.C LTD.
(Finance Officer)
Lessee’s COPY Acknowledgement / Receipt
Axis Bank Account No 911020019381108
Payment date…………………
Payment made Amount to be paid within Due date
Amount to be paid after Due Date
Amount Payable 88447 88447
DD/Cheque No……………. Date………. *Amt. Rs.………(. ………………………………………....)only
Bank Name (for D.D/ Cheque)…………………………………….Branch(for Cheque)………….................................
____________ _____________
Lessee’s Signature Collector
GSTIN- 19AABCT0807A1ZW
----------------------------------------------cut here------------------------------------------ WBSIDC COPY PAY-IN-SLIP
Axis Bank Account No 911020019381108 (UNDER EASY-PAY ONLY)
Demand Ref.No : 01-121-D002-02/113164
Customer : D.R.S. ENGINEERS PRODUCTS Payment Date …………….……
Payment made Amount to be paid within Due date
Amount to be paid after Due Date
Amount Payable 88447 88447
DD/Cheque No……………. Date………. *Amt. Rs.………(. ………………………………………....)only
Bank Name(for D.D/ Cheque)…………………………………….Branch(for Cheque)………….................................
_______________________ _____________ Lessee’s Signature Collector
----------------------------------------------cut here------------------------------------------
AXIS BANK COPY PAY-IN-SLIP
Axis Bank Account No 911020019381108 (UNDER EASY-PAY ONLY)
Demand Ref.No : 01-121-D002-02/113164
Customer : D.R.S. ENGINEERS PRODUCTS Payment Date …………….……
Payment made Amount to be paid within Due date
Amount to be paid after Due Date
Amount Payable 88447 88447
DD/Cheque No……………. Date………. *Amt. Rs.………(. ………………………………………....)only
Bank Name(for D.D/ Cheque)…………………………………….Branch(for Cheque)………….................................
_________________ _____________ Lessee’s Signature Collector
*Please fill up Amount in figure and in words
Tax Invoice
Invoice No. 113165 (Rent) Date 5/1/2018
THE WEST BENGAL SMALL INDUSTRIES DEVELOPMENT CORPN. LTD.
(A GOVT.OF WEST BENGAL UNDERTAKING)
31, Black Burn Lane, Shilpa Bhawan,Kolkata-700012
Phone : 2237-3895,Email: [email protected], Website: www.wbsidcl.com
GSTIN- 19AABCT0807A1ZW CIN:U74140WB1961SGC025237
Name of the
lessee: Address :
Estate:
EASTERN ENGINEERING &
TECHNOLOGICS PVT.LTD. BALTIKURI
I.E.,3B,HINDUSTHAN ROAD,
KOLKATA-700029.
HOWRAH I/ESTATE (BALTIKURI)
Demand Ref No. :01-121-M041-01/113165
Invoice Date : 01/05/2018
Period : Bill for the Month of May'2018
Due Date : 23/05/2018
GSTIN: 19AABCE2336H1ZT
Demand Against Rent Municipal
Tax
Interest
Demand
GST 18%
(SAC -9972)
Total (Rs.)
CGST
9%
SGST
9%
Area no : R-II/4,5,6,7,8A,8B,8C, -
1633.1700000000001 Sft.
5716 0 0 514.5 514.5 6745
Dues amount shown as on 30/06/2017 under GST head represents Service Tax.
Less: Adj. 0 0
Add: Other Charges
0 0
Net 5716 0 0 514.5 514.5 6745
Outstanding dues as on 30/04/2018
Principal 0 0 0 0
Interest 0 0 0
Note :WEF. 08/03/2010 ( RENT : 5716/- P.M) E. & O. E
For The W.B.S.I.D.C LTD.
(Finance Officer)
Lessee’s COPY Acknowledgement / Receipt
Axis Bank Account No 911020019381108
Payment date…………………
Payment made Amount to be paid
within Due date
Amount to be paid
after Due Date
Amount Payable 6173 6745
DD/Cheque No……………. Date………. *Amt. Rs.………(. ………………………………………....)only
Bank Name (for D.D/ Cheque)…………………………………….Branch(for Cheque)………….................................
____________ _____________
Lessee’s Signature Collector
GSTIN- 19AABCT0807A1ZW
----------------------------------------------cut here------------------------------------------ WBSIDC COPY PAY-IN-SLIP
Axis Bank Account No 911020019381108 (UNDER EASY-PAY ONLY)
Demand Ref.No : 01-121-M041-01/113165
Customer : EASTERN ENGINEERING & TECHNOLOGICS PVT.LTD. Payment Date …………….……
Payment made Amount to be paid within Due date
Amount to be paid after Due Date
Amount Payable 6173 6745
DD/Cheque No……………. Date………. *Amt. Rs.………(. ………………………………………....)only
Bank Name(for D.D/ Cheque)…………………………………….Branch(for Cheque)………….................................
_______________________ _____________ Lessee’s Signature Collector
----------------------------------------------cut here------------------------------------------
AXIS BANK COPY PAY-IN-SLIP
Axis Bank Account No 911020019381108 (UNDER EASY-PAY ONLY)
Demand Ref.No : 01-121-M041-01/113165
Customer : EASTERN ENGINEERING & TECHNOLOGICS PVT.LTD. Payment Date …………….……
Payment made Amount to be paid within Due date
Amount to be paid after Due Date
Amount Payable 6173 6745
DD/Cheque No……………. Date………. *Amt. Rs.………(. ………………………………………....)only
Bank Name(for D.D/ Cheque)…………………………………….Branch(for Cheque)………….................................
_________________ _____________ Lessee’s Signature Collector
*Please fill up Amount in figure and in words
Tax Invoice
Invoice No. 113166 (Rent) Date 5/1/2018
THE WEST BENGAL SMALL INDUSTRIES DEVELOPMENT CORPN. LTD.
(A GOVT.OF WEST BENGAL UNDERTAKING)
31, Black Burn Lane, Shilpa Bhawan,Kolkata-700012
Phone : 2237-3895,Email: [email protected], Website: www.wbsidcl.com
GSTIN- 19AABCT0807A1ZW CIN:U74140WB1961SGC025237
Name of the
lessee: Address :
Estate:
FABRICATION INDUSTRIES
HOWRAH I/ESTATE (BALTIKURI)
Demand Ref No. :01-121-F001-02/113166
Invoice Date : 01/05/2018
Period : Bill for the Month of May'2018
Due Date : 23/05/2018
GSTIN:
Demand Against Rent Municipal
Tax
Interest
Demand
GST 18%
(SAC -9972)
Total (Rs.)
CGST
9%
SGST
9%
Area no : S-L-28 (M) - 6380 Sft. 1276 0 0 115 115 1506
Dues amount shown as on 30/06/2017 under GST head represents Service Tax.
Less: Adj. 0 0
Add: Other Charges
0 0
Net 1276 0 0 115 115 1506
Outstanding dues as on 30/04/2018
Principal 19140 0 2299 21439
Interest 0 0 0
Note : E. & O. E
For The W.B.S.I.D.C LTD.
(Finance Officer)
Lessee’s COPY Acknowledgement / Receipt
Axis Bank Account No 911020019381108
Payment date…………………
Payment made Amount to be paid within Due date
Amount to be paid after Due Date
Amount Payable 22945 22945
DD/Cheque No……………. Date………. *Amt. Rs.………(. ………………………………………....)only
Bank Name (for D.D/ Cheque)…………………………………….Branch(for Cheque)………….................................
____________ _____________
Lessee’s Signature Collector
GSTIN- 19AABCT0807A1ZW
----------------------------------------------cut here------------------------------------------ WBSIDC COPY PAY-IN-SLIP
Axis Bank Account No 911020019381108 (UNDER EASY-PAY ONLY)
Demand Ref.No : 01-121-F001-02/113166
Customer : FABRICATION INDUSTRIES Payment Date …………….……
Payment made Amount to be paid within Due date
Amount to be paid after Due Date
Amount Payable 22945 22945
DD/Cheque No……………. Date………. *Amt. Rs.………(. ………………………………………....)only
Bank Name(for D.D/ Cheque)…………………………………….Branch(for Cheque)………….................................
_______________________ _____________ Lessee’s Signature Collector
----------------------------------------------cut here------------------------------------------
AXIS BANK COPY PAY-IN-SLIP
Axis Bank Account No 911020019381108 (UNDER EASY-PAY ONLY)
Demand Ref.No : 01-121-F001-02/113166
Customer : FABRICATION INDUSTRIES Payment Date …………….……
Payment made Amount to be paid within Due date
Amount to be paid after Due Date
Amount Payable 22945 22945
DD/Cheque No……………. Date………. *Amt. Rs.………(. ………………………………………....)only
Bank Name(for D.D/ Cheque)…………………………………….Branch(for Cheque)………….................................
_________________ _____________ Lessee’s Signature Collector
*Please fill up Amount in figure and in words
Tax Invoice
Invoice No. 113167 (Rent) Date 5/1/2018
THE WEST BENGAL SMALL INDUSTRIES DEVELOPMENT CORPN. LTD.
(A GOVT.OF WEST BENGAL UNDERTAKING)
31, Black Burn Lane, Shilpa Bhawan,Kolkata-700012
Phone : 2237-3895,Email: [email protected], Website: www.wbsidcl.com
GSTIN- 19AABCT0807A1ZW CIN:U74140WB1961SGC025237
Name of the
lessee: Address :
Estate:
HYDRAULIC PACKS (INDIA)
HOWRAH I/ESTATE (BALTIKURI)
Demand Ref No. :01-121-H009-02/113167
Invoice Date : 01/05/2018
Period : Bill for the Month of May'2018
Due Date : 23/05/2018
GSTIN:
Demand Against Rent Municipal
Tax
Interest
Demand
GST 18%
(SAC -9972)
Total (Rs.)
CGST
9%
SGST
9%
Area no : SHED:Z-44, - 4175 Sft. 835 0 0 75 75 985
Dues amount shown as on 30/06/2017 under GST head represents Service Tax.
Less: Adj. 0 0
Add: Other Charges
0 0
Net 835 0 0 75 75 985
Outstanding dues as on 30/04/2018
Principal 72595 0 2126 74721
Interest 0 0 0
Note :MAINTENANCE CHARGES E. & O. E
For The W.B.S.I.D.C LTD.
(Finance Officer)
Lessee’s COPY Acknowledgement / Receipt
Axis Bank Account No 911020019381108
Payment date…………………
Payment made Amount to be paid within Due date
Amount to be paid after Due Date
Amount Payable 75706 75706
DD/Cheque No……………. Date………. *Amt. Rs.………(. ………………………………………....)only
Bank Name (for D.D/ Cheque)…………………………………….Branch(for Cheque)………….................................
____________ _____________
Lessee’s Signature Collector
GSTIN- 19AABCT0807A1ZW
----------------------------------------------cut here------------------------------------------ WBSIDC COPY PAY-IN-SLIP
Axis Bank Account No 911020019381108 (UNDER EASY-PAY ONLY)
Demand Ref.No : 01-121-H009-02/113167
Customer : HYDRAULIC PACKS (INDIA) Payment Date …………….……
Payment made Amount to be paid within Due date
Amount to be paid after Due Date
Amount Payable 75706 75706
DD/Cheque No……………. Date………. *Amt. Rs.………(. ………………………………………....)only
Bank Name(for D.D/ Cheque)…………………………………….Branch(for Cheque)………….................................
_______________________ _____________ Lessee’s Signature Collector
----------------------------------------------cut here------------------------------------------
AXIS BANK COPY PAY-IN-SLIP
Axis Bank Account No 911020019381108 (UNDER EASY-PAY ONLY)
Demand Ref.No : 01-121-H009-02/113167
Customer : HYDRAULIC PACKS (INDIA) Payment Date …………….……
Payment made Amount to be paid within Due date
Amount to be paid after Due Date
Amount Payable 75706 75706
DD/Cheque No……………. Date………. *Amt. Rs.………(. ………………………………………....)only
Bank Name(for D.D/ Cheque)…………………………………….Branch(for Cheque)………….................................
_________________ _____________ Lessee’s Signature Collector
*Please fill up Amount in figure and in words
Tax Invoice
Invoice No. 113168 (Rent) Date 5/1/2018
THE WEST BENGAL SMALL INDUSTRIES DEVELOPMENT CORPN. LTD.
(A GOVT.OF WEST BENGAL UNDERTAKING)
31, Black Burn Lane, Shilpa Bhawan,Kolkata-700012
Phone : 2237-3895,Email: [email protected], Website: www.wbsidcl.com
GSTIN- 19AABCT0807A1ZW CIN:U74140WB1961SGC025237
Name of the
lessee: Address :
Estate:
INDIA TOOLS CRAFTS PVT.LTD.
HOWRAH I/ESTATE (BALTIKURI)
Demand Ref No. :01-121-I002-02/113168
Invoice Date : 01/05/2018
Period : Bill for the Month of May'2018
Due Date : 23/05/2018
GSTIN: 19AAACI5543D1ZR
Demand Against Rent Municipal
Tax
Interest
Demand
GST 18%
(SAC -9972)
Total (Rs.)
CGST
9%
SGST
9%
Area no : SHED:S-L-27,34,35, - 9225 Sft. 1845 0 0 166 166 2177
Dues amount shown as on 30/06/2017 under GST head represents Service Tax.
Less: Adj. 0 0
Add: Other Charges
0 0
Net 1845 0 0 166 166 2177
Outstanding dues as on 30/04/2018
Principal 0 0 0 0
Interest 0 0 0
Note :MAINTENANCE CHARGES E. & O. E
For The W.B.S.I.D.C LTD.
(Finance Officer)
Lessee’s COPY Acknowledgement / Receipt
Axis Bank Account No 911020019381108
Payment date…………………
Payment made Amount to be paid within Due date
Amount to be paid after Due Date
Amount Payable 2177 2177
DD/Cheque No……………. Date………. *Amt. Rs.………(. ………………………………………....)only
Bank Name (for D.D/ Cheque)…………………………………….Branch(for Cheque)………….................................
____________ _____________
Lessee’s Signature Collector
GSTIN- 19AABCT0807A1ZW
----------------------------------------------cut here------------------------------------------ WBSIDC COPY PAY-IN-SLIP
Axis Bank Account No 911020019381108 (UNDER EASY-PAY ONLY)
Demand Ref.No : 01-121-I002-02/113168
Customer : INDIA TOOLS CRAFTS PVT.LTD. Payment Date …………….……
Payment made Amount to be paid within Due date
Amount to be paid after Due Date
Amount Payable 2177 2177
DD/Cheque No……………. Date………. *Amt. Rs.………(. ………………………………………....)only
Bank Name(for D.D/ Cheque)…………………………………….Branch(for Cheque)………….................................
_______________________ _____________ Lessee’s Signature Collector
----------------------------------------------cut here------------------------------------------
AXIS BANK COPY PAY-IN-SLIP
Axis Bank Account No 911020019381108 (UNDER EASY-PAY ONLY)
Demand Ref.No : 01-121-I002-02/113168
Customer : INDIA TOOLS CRAFTS PVT.LTD. Payment Date …………….……
Payment made Amount to be paid within Due date
Amount to be paid after Due Date
Amount Payable 2177 2177
DD/Cheque No……………. Date………. *Amt. Rs.………(. ………………………………………....)only
Bank Name(for D.D/ Cheque)…………………………………….Branch(for Cheque)………….................................
_________________ _____________ Lessee’s Signature Collector
*Please fill up Amount in figure and in words
Tax Invoice
Invoice No. 113169 (Rent) Date 5/1/2018
THE WEST BENGAL SMALL INDUSTRIES DEVELOPMENT CORPN. LTD.
(A GOVT.OF WEST BENGAL UNDERTAKING)
31, Black Burn Lane, Shilpa Bhawan,Kolkata-700012
Phone : 2237-3895,Email: [email protected], Website: www.wbsidcl.com
GSTIN- 19AABCT0807A1ZW CIN:U74140WB1961SGC025237
Name of the
lessee: Address :
Estate:
INDUSTRIAL MINERALS &
MILLS HOWRAH I/ESTATE
(BALTIKURI)
Demand Ref No. :01-121-I007-01/113169
Invoice Date : 01/05/2018
Period : Bill for the Month of May'2018
Due Date : 23/05/2018
GSTIN:
Demand Against Rent Municipal
Tax
Interest
Demand
GST 18%
(SAC -9972)
Total (Rs.)
CGST
9%
SGST
9%
Area no : S-J-48, - 12471 Sft. 2494 0 0 224.5 224.5 2943
Dues amount shown as on 30/06/2017 under GST head represents Service Tax.
Less: Adj. 0 0
Add: Other Charges
0 0
Net 2494 0 0 224.5 224.5 2943
Outstanding dues as on 30/04/2018
Principal 24940 0 4490 29430
Interest 0 0 0
Note :MAINTENANCE CHARGES E. & O. E
For The W.B.S.I.D.C LTD.
(Finance Officer)
Lessee’s COPY Acknowledgement / Receipt
Axis Bank Account No 911020019381108
Payment date…………………
Payment made Amount to be paid within Due date
Amount to be paid after Due Date
Amount Payable 32373 32373
DD/Cheque No……………. Date………. *Amt. Rs.………(. ………………………………………....)only
Bank Name (for D.D/ Cheque)…………………………………….Branch(for Cheque)………….................................
____________ _____________
Lessee’s Signature Collector
GSTIN- 19AABCT0807A1ZW
----------------------------------------------cut here------------------------------------------ WBSIDC COPY PAY-IN-SLIP
Axis Bank Account No 911020019381108 (UNDER EASY-PAY ONLY)
Demand Ref.No : 01-121-I007-01/113169
Customer : INDUSTRIAL MINERALS & MILLS Payment Date …………….……
Payment made Amount to be paid within Due date
Amount to be paid after Due Date
Amount Payable 32373 32373
DD/Cheque No……………. Date………. *Amt. Rs.………(. ………………………………………....)only
Bank Name(for D.D/ Cheque)…………………………………….Branch(for Cheque)………….................................
_______________________ _____________ Lessee’s Signature Collector
----------------------------------------------cut here------------------------------------------
AXIS BANK COPY PAY-IN-SLIP
Axis Bank Account No 911020019381108 (UNDER EASY-PAY ONLY)
Demand Ref.No : 01-121-I007-01/113169
Customer : INDUSTRIAL MINERALS & MILLS Payment Date …………….……
Payment made Amount to be paid within Due date
Amount to be paid after Due Date
Amount Payable 32373 32373
DD/Cheque No……………. Date………. *Amt. Rs.………(. ………………………………………....)only
Bank Name(for D.D/ Cheque)…………………………………….Branch(for Cheque)………….................................
_________________ _____________ Lessee’s Signature Collector
*Please fill up Amount in figure and in words
Tax Invoice
Invoice No. 113170 (Rent) Date 5/1/2018
THE WEST BENGAL SMALL INDUSTRIES DEVELOPMENT CORPN. LTD.
(A GOVT.OF WEST BENGAL UNDERTAKING)
31, Black Burn Lane, Shilpa Bhawan,Kolkata-700012
Phone : 2237-3895,Email: [email protected], Website: www.wbsidcl.com
GSTIN- 19AABCT0807A1ZW CIN:U74140WB1961SGC025237
Name of the
lessee: Address :
Estate:
JAWHAR ENGINEERING WORKS
BALTIKURI INDUSTRIAL ESTATE, SHED - L-36
BALTIKURI, HOWRAH -711 113
HOWRAH I/ESTATE
(BALTIKURI)
Demand Ref No. :01-121-J005-01/113170
Invoice Date : 01/05/2018
Period : Bill for the Month of May'2018
Due Date : 23/05/2018
GSTIN: 19AHPPM0865K1ZP
Demand Against Rent Municipal
Tax
Interest
Demand
GST 18%
(SAC -9972)
Total (Rs.)
CGST
9%
SGST
9%
Area no : SHED:L-36, - 6351 Sft. 16252 0 0 1462.5 1462.5 19177
Dues amount shown as on 30/06/2017
under GST head represents Service Tax.
Less: Adj. 0 0
Add: Other
Charges
0 0
Net 16252 0 0 1462.5 1462.5 19177
Outstanding dues as on 30/04/2018
Principal 0 0 0 0
Interest 0 0 0
Note : E. & O. E
For The W.B.S.I.D.C LTD.
(Finance Officer)
Lessee’s COPY Acknowledgement / Receipt
Axis Bank Account No 911020019381108
Payment date…………………
Payment made Amount to be paid
within Due date
Amount to be paid
after Due Date
Amount Payable 17552 19177
DD/Cheque No……………. Date………. *Amt. Rs.………(. ………………………………………....)only
Bank Name (for D.D/ Cheque)…………………………………….Branch(for Cheque)………….................................
____________ _____________ Lessee’s Signature Collector
GSTIN- 19AABCT0807A1ZW
----------------------------------------------cut here------------------------------------------ WBSIDC COPY PAY-IN-SLIP
Axis Bank Account No 911020019381108 (UNDER EASY-PAY ONLY)
Demand Ref.No : 01-121-J005-01/113170
Customer : JAWHAR ENGINEERING WORKS Payment Date …………….……
Payment made Amount to be paid within Due date
Amount to be paid after Due Date
Amount Payable 17552 19177
DD/Cheque No……………. Date………. *Amt. Rs.………(. ………………………………………....)only
Bank Name(for D.D/ Cheque)…………………………………….Branch(for Cheque)………….................................
_______________________ _____________ Lessee’s Signature Collector
----------------------------------------------cut here------------------------------------------
AXIS BANK COPY PAY-IN-SLIP
Axis Bank Account No 911020019381108 (UNDER EASY-PAY ONLY)
Demand Ref.No : 01-121-J005-01/113170
Customer : JAWHAR ENGINEERING WORKS Payment Date …………….……
Payment made Amount to be paid within Due date
Amount to be paid after Due Date
Amount Payable 17552 19177
DD/Cheque No……………. Date………. *Amt. Rs.………(. ………………………………………....)only
Bank Name(for D.D/ Cheque)…………………………………….Branch(for Cheque)………….................................
_________________ _____________ Lessee’s Signature Collector
*Please fill up Amount in figure and in words
Tax Invoice
Invoice No. 113171 (Rent) Date 5/1/2018
THE WEST BENGAL SMALL INDUSTRIES DEVELOPMENT CORPN. LTD.
(A GOVT.OF WEST BENGAL UNDERTAKING)
31, Black Burn Lane, Shilpa Bhawan,Kolkata-700012
Phone : 2237-3895,Email: [email protected], Website: www.wbsidcl.com
GSTIN- 19AABCT0807A1ZW CIN:U74140WB1961SGC025237
Name of the
lessee: Address :
Estate:
M.L. INDUSTRIES
KAMARDANGA,(BOLTAIA) SANTRAGACHHI
HOWRAH I/ESTATE
(BALTIKURI)
Demand Ref No. :01-121-M002-01/113171
Invoice Date : 01/05/2018
Period : Bill for the Month of May'2018
Due Date : 23/05/2018
GSTIN: 19AALFM9276B1ZW
Demand Against Rent Municipal
Tax
Interest
Demand
GST 18%
(SAC -9972)
Total (Rs.)
CGST
9%
SGST
9%
Area no : SHED:L-26(part)South Bl., - 2987 Sft. 8266 0 579 796 796 10437
Dues amount shown as on 30/06/2017
under GST head represents Service Tax.
Less: Adj. 0 0
Add: Other
Charges
0 0
Net 8266 0 579 796 796 10437
Outstanding dues as on 30/04/2018
Principal 57862 0 10728 68590
Interest 1736 0 1736
Note : E. & O. E
For The W.B.S.I.D.C LTD.
(Finance Officer)
Lessee’s COPY Acknowledgement / Receipt
Axis Bank Account No 911020019381108
Payment date…………………
Payment made Amount to be paid within Due date
Amount to be paid after Due Date
Amount Payable 79936 80763
DD/Cheque No……………. Date………. *Amt. Rs.………(. ………………………………………....)only
Bank Name (for D.D/ Cheque)…………………………………….Branch(for Cheque)………….................................
____________ _____________
Lessee’s Signature Collector
GSTIN- 19AABCT0807A1ZW
----------------------------------------------cut here------------------------------------------ WBSIDC COPY PAY-IN-SLIP
Axis Bank Account No 911020019381108 (UNDER EASY-PAY ONLY)
Demand Ref.No : 01-121-M002-01/113171
Customer : M.L. INDUSTRIES Payment Date …………….……
Payment made Amount to be paid within Due date
Amount to be paid after Due Date
Amount Payable 79936 80763
DD/Cheque No……………. Date………. *Amt. Rs.………(. ………………………………………....)only
Bank Name(for D.D/ Cheque)…………………………………….Branch(for Cheque)………….................................
_______________________ _____________ Lessee’s Signature Collector
----------------------------------------------cut here------------------------------------------
AXIS BANK COPY PAY-IN-SLIP
Axis Bank Account No 911020019381108 (UNDER EASY-PAY ONLY)
Demand Ref.No : 01-121-M002-01/113171
Customer : M.L. INDUSTRIES Payment Date …………….……
Payment made Amount to be paid within Due date
Amount to be paid after Due Date
Amount Payable 79936 80763
DD/Cheque No……………. Date………. *Amt. Rs.………(. ………………………………………....)only
Bank Name(for D.D/ Cheque)…………………………………….Branch(for Cheque)………….................................
_________________ _____________ Lessee’s Signature Collector
*Please fill up Amount in figure and in words
Tax Invoice
Invoice No. 113172 (Rent) Date 5/1/2018
THE WEST BENGAL SMALL INDUSTRIES DEVELOPMENT CORPN. LTD.
(A GOVT.OF WEST BENGAL UNDERTAKING)
31, Black Burn Lane, Shilpa Bhawan,Kolkata-700012
Phone : 2237-3895,Email: [email protected], Website: www.wbsidcl.com
GSTIN- 19AABCT0807A1ZW CIN:U74140WB1961SGC025237
Name of the
lessee: Address :
Estate:
M.N. CHATTERJEE & CO.
HOWRAH I/ESTATE (BALTIKURI)
Demand Ref No. :01-121-M004-03/113172
Invoice Date : 01/05/2018
Period : Bill for the Month of May'2018
Due Date : 23/05/2018
GSTIN:
Demand Against Rent Municipal
Tax
Interest
Demand
GST 18%
(SAC -9972)
Total (Rs.)
CGST
9%
SGST
9%
Area no : SHED:S-Y-75 (M), - 5473 Sft. 1095 0 0 98.5 98.5 1292
Dues amount shown as on 30/06/2017 under GST head represents Service Tax.
Less: Adj. 0 0
Add: Other Charges
0 0
Net 1095 0 0 98.5 98.5 1292
Outstanding dues as on 30/04/2018
Principal 24090 0 3938 28028
Interest 0 0 0
Note :MAINTENANCE CHARGES E. & O. E
For The W.B.S.I.D.C LTD.
(Finance Officer)
Lessee’s COPY Acknowledgement / Receipt
Axis Bank Account No 911020019381108
Payment date…………………
Payment made Amount to be paid within Due date
Amount to be paid after Due Date
Amount Payable 29320 29320
DD/Cheque No……………. Date………. *Amt. Rs.………(. ………………………………………....)only
Bank Name (for D.D/ Cheque)…………………………………….Branch(for Cheque)………….................................
____________ _____________
Lessee’s Signature Collector
GSTIN- 19AABCT0807A1ZW
----------------------------------------------cut here------------------------------------------ WBSIDC COPY PAY-IN-SLIP
Axis Bank Account No 911020019381108 (UNDER EASY-PAY ONLY)
Demand Ref.No : 01-121-M004-03/113172
Customer : M.N. CHATTERJEE & CO. Payment Date …………….……
Payment made Amount to be paid within Due date
Amount to be paid after Due Date
Amount Payable 29320 29320
DD/Cheque No……………. Date………. *Amt. Rs.………(. ………………………………………....)only
Bank Name(for D.D/ Cheque)…………………………………….Branch(for Cheque)………….................................
_______________________ _____________ Lessee’s Signature Collector
----------------------------------------------cut here------------------------------------------
AXIS BANK COPY PAY-IN-SLIP
Axis Bank Account No 911020019381108 (UNDER EASY-PAY ONLY)
Demand Ref.No : 01-121-M004-03/113172
Customer : M.N. CHATTERJEE & CO. Payment Date …………….……
Payment made Amount to be paid within Due date
Amount to be paid after Due Date
Amount Payable 29320 29320
DD/Cheque No……………. Date………. *Amt. Rs.………(. ………………………………………....)only
Bank Name(for D.D/ Cheque)…………………………………….Branch(for Cheque)………….................................
_________________ _____________ Lessee’s Signature Collector
*Please fill up Amount in figure and in words
Tax Invoice
Invoice No. 113173 (Rent) Date 5/1/2018
THE WEST BENGAL SMALL INDUSTRIES DEVELOPMENT CORPN. LTD.
(A GOVT.OF WEST BENGAL UNDERTAKING)
31, Black Burn Lane, Shilpa Bhawan,Kolkata-700012
Phone : 2237-3895,Email: [email protected], Website: www.wbsidcl.com
GSTIN- 19AABCT0807A1ZW CIN:U74140WB1961SGC025237
Name of the
lessee: Address :
Estate:
MACCANN ENGINEERING PVT.
LTD. 79/3/2A,RAJA NABA KRISHNA
ST.
ROOM NO.13
HOWRAH I/ESTATE (BALTIKURI)
Demand Ref No. :01-121-M011-01/113173
Invoice Date : 01/05/2018
Period : Bill for the Month of May'2018
Due Date : 23/05/2018
GSTIN: 19AABCM8162B1ZL
Demand Against Rent Municipal
Tax
Interest
Demand
GST 18%
(SAC -9972)
Total (Rs.)
CGST
9%
SGST
9%
Area no : SHED:Z/57A, - 1886 Sft. 7026 0 0 632.5 632.5 8291
Dues amount shown as on 30/06/2017
under GST head represents Service Tax.
Less: Adj. 0 0
Add: Other
Charges
0 0
Net 7026 0 0 632.5 632.5 8291
Outstanding dues as on 30/04/2018
Principal 0 0 0 0
Interest 0 0 0
Note : E. & O. E
For The W.B.S.I.D.C LTD.
(Finance Officer)
Lessee’s COPY Acknowledgement / Receipt
Axis Bank Account No 911020019381108
Payment date…………………
Payment made Amount to be paid
within Due date
Amount to be paid
after Due Date
Amount Payable 7588 8291
DD/Cheque No……………. Date………. *Amt. Rs.………(. ………………………………………....)only
Bank Name (for D.D/ Cheque)…………………………………….Branch(for Cheque)………….................................
____________ _____________
Lessee’s Signature Collector
GSTIN- 19AABCT0807A1ZW
----------------------------------------------cut here------------------------------------------ WBSIDC COPY PAY-IN-SLIP
Axis Bank Account No 911020019381108 (UNDER EASY-PAY ONLY)
Demand Ref.No : 01-121-M011-01/113173
Customer : MACCANN ENGINEERING PVT. LTD. Payment Date …………….……
Payment made Amount to be paid within Due date
Amount to be paid after Due Date
Amount Payable 7588 8291
DD/Cheque No……………. Date………. *Amt. Rs.………(. ………………………………………....)only
Bank Name(for D.D/ Cheque)…………………………………….Branch(for Cheque)………….................................
_______________________ _____________ Lessee’s Signature Collector
----------------------------------------------cut here------------------------------------------
AXIS BANK COPY PAY-IN-SLIP
Axis Bank Account No 911020019381108 (UNDER EASY-PAY ONLY)
Demand Ref.No : 01-121-M011-01/113173
Customer : MACCANN ENGINEERING PVT. LTD. Payment Date …………….……
Payment made Amount to be paid within Due date
Amount to be paid after Due Date
Amount Payable 7588 8291
DD/Cheque No……………. Date………. *Amt. Rs.………(. ………………………………………....)only
Bank Name(for D.D/ Cheque)…………………………………….Branch(for Cheque)………….................................
_________________ _____________ Lessee’s Signature Collector
*Please fill up Amount in figure and in words
Tax Invoice
Invoice No. 113174 (Rent) Date 5/1/2018
THE WEST BENGAL SMALL INDUSTRIES DEVELOPMENT CORPN. LTD.
(A GOVT.OF WEST BENGAL UNDERTAKING)
31, Black Burn Lane, Shilpa Bhawan,Kolkata-700012
Phone : 2237-3895,Email: [email protected], Website: www.wbsidcl.com
GSTIN- 19AABCT0807A1ZW CIN:U74140WB1961SGC025237
Name of the
lessee: Address :
Estate:
MACCANN ENGINEERING PVT.
LTD. 79/3/2A,RAJA NABA KRISHNA
ST.
ROOM NO.13
HOWRAH I/ESTATE (BALTIKURI)
Demand Ref No. :01-121-M011-02/113174
Invoice Date : 01/05/2018
Period : Bill for the Month of May'2018
Due Date : 23/05/2018
GSTIN: 19AABCM8162B1ZL
Demand Against Rent Municipal
Tax
Interest
Demand
GST 18%
(SAC -9972)
Total (Rs.)
CGST
9%
SGST
9%
Area no : SHED:Z/57A, - 1568 Sft. 314 0 0 28.5 28.5 371
Dues amount shown as on 30/06/2017
under GST head represents Service Tax.
Less: Adj. 0 0
Add: Other
Charges
0 0
Net 314 0 0 28.5 28.5 371
Outstanding dues as on 30/04/2018
Principal 0 0 0 0
Interest 0 0 0
Note :MAINTENANCE CHARGES E. & O. E
For The W.B.S.I.D.C LTD.
(Finance Officer)
Lessee’s COPY Acknowledgement / Receipt
Axis Bank Account No 911020019381108
Payment date…………………
Payment made Amount to be paid
within Due date
Amount to be paid
after Due Date
Amount Payable 371 371
DD/Cheque No……………. Date………. *Amt. Rs.………(. ………………………………………....)only
Bank Name (for D.D/ Cheque)…………………………………….Branch(for Cheque)………….................................
____________ _____________
Lessee’s Signature Collector
GSTIN- 19AABCT0807A1ZW
----------------------------------------------cut here------------------------------------------ WBSIDC COPY PAY-IN-SLIP
Axis Bank Account No 911020019381108 (UNDER EASY-PAY ONLY)
Demand Ref.No : 01-121-M011-02/113174
Customer : MACCANN ENGINEERING PVT. LTD. Payment Date …………….……
Payment made Amount to be paid within Due date
Amount to be paid after Due Date
Amount Payable 371 371
DD/Cheque No……………. Date………. *Amt. Rs.………(. ………………………………………....)only
Bank Name(for D.D/ Cheque)…………………………………….Branch(for Cheque)………….................................
_______________________ _____________ Lessee’s Signature Collector
----------------------------------------------cut here------------------------------------------
AXIS BANK COPY PAY-IN-SLIP
Axis Bank Account No 911020019381108 (UNDER EASY-PAY ONLY)
Demand Ref.No : 01-121-M011-02/113174
Customer : MACCANN ENGINEERING PVT. LTD. Payment Date …………….……
Payment made Amount to be paid within Due date
Amount to be paid after Due Date
Amount Payable 371 371
DD/Cheque No……………. Date………. *Amt. Rs.………(. ………………………………………....)only
Bank Name(for D.D/ Cheque)…………………………………….Branch(for Cheque)………….................................
_________________ _____________ Lessee’s Signature Collector
*Please fill up Amount in figure and in words
Tax Invoice
Invoice No. 113175 (Rent) Date 5/1/2018
THE WEST BENGAL SMALL INDUSTRIES DEVELOPMENT CORPN. LTD.
(A GOVT.OF WEST BENGAL UNDERTAKING)
31, Black Burn Lane, Shilpa Bhawan,Kolkata-700012
Phone : 2237-3895,Email: [email protected], Website: www.wbsidcl.com
GSTIN- 19AABCT0807A1ZW CIN:U74140WB1961SGC025237
Name of the
lessee: Address :
Estate:
METANPART
HOWRAH I/ESTATE (BALTIKURI)
Demand Ref No. :01-121-M023-03/113175
Invoice Date : 01/05/2018
Period : Bill for the Month of May'2018
Due Date : 23/05/2018
GSTIN: 19AAFFM3296F1Z2
Demand Against Rent Municipal
Tax
Interest
Demand
GST 18%
(SAC -9972)
Total (Rs.)
CGST
9%
SGST
9%
Area no : S-K-65 (MAINT) - 17669 Sft. 3534 0 0 318 318 4170
Dues amount shown as on 30/06/2017 under GST head represents Service Tax.
Less: Adj. 0 0
Add: Other Charges
0 0
Net 3534 0 0 318 318 4170
Outstanding dues as on 30/04/2018
Principal 833989 0 16834 850823
Interest 0 0 0
Note :MAINTENANCE CHARGES E. & O. E
For The W.B.S.I.D.C LTD.
(Finance Officer)
Lessee’s COPY Acknowledgement / Receipt
Axis Bank Account No 911020019381108
Payment date…………………
Payment made Amount to be paid within Due date
Amount to be paid after Due Date
Amount Payable 854993 854993
DD/Cheque No……………. Date………. *Amt. Rs.………(. ………………………………………....)only
Bank Name (for D.D/ Cheque)…………………………………….Branch(for Cheque)………….................................
____________ _____________
Lessee’s Signature Collector
GSTIN- 19AABCT0807A1ZW
----------------------------------------------cut here------------------------------------------ WBSIDC COPY PAY-IN-SLIP
Axis Bank Account No 911020019381108 (UNDER EASY-PAY ONLY)
Demand Ref.No : 01-121-M023-03/113175
Customer : METANPART Payment Date …………….……
Payment made Amount to be paid within Due date
Amount to be paid after Due Date
Amount Payable 854993 854993
DD/Cheque No……………. Date………. *Amt. Rs.………(. ………………………………………....)only
Bank Name(for D.D/ Cheque)…………………………………….Branch(for Cheque)………….................................
_______________________ _____________ Lessee’s Signature Collector
----------------------------------------------cut here------------------------------------------
AXIS BANK COPY PAY-IN-SLIP
Axis Bank Account No 911020019381108 (UNDER EASY-PAY ONLY)
Demand Ref.No : 01-121-M023-03/113175
Customer : METANPART Payment Date …………….……
Payment made Amount to be paid within Due date
Amount to be paid after Due Date
Amount Payable 854993 854993
DD/Cheque No……………. Date………. *Amt. Rs.………(. ………………………………………....)only
Bank Name(for D.D/ Cheque)…………………………………….Branch(for Cheque)………….................................
_________________ _____________ Lessee’s Signature Collector
*Please fill up Amount in figure and in words
Tax Invoice
Invoice No. 113176 (Rent) Date 5/1/2018
THE WEST BENGAL SMALL INDUSTRIES DEVELOPMENT CORPN. LTD.
(A GOVT.OF WEST BENGAL UNDERTAKING)
31, Black Burn Lane, Shilpa Bhawan,Kolkata-700012
Phone : 2237-3895,Email: [email protected], Website: www.wbsidcl.com
GSTIN- 19AABCT0807A1ZW CIN:U74140WB1961SGC025237
Name of the
lessee: Address :
Estate:
METANPART
HOWRAH I/ESTATE (BALTIKURI)
Demand Ref No. :01-121-M023-04/113176
Invoice Date : 01/05/2018
Period : Bill for the Month of May'2018
Due Date : 23/05/2018
GSTIN: 19AAFFM3296F1Z2
Demand Against Rent Municipal
Tax
Interest
Demand
GST 18%
(SAC -9972)
Total (Rs.)
CGST
9%
SGST
9%
Area no : SK-65 (AJUNT. LAND) - 5504 Sft. 1101 0 0 99 99 1299
Dues amount shown as on 30/06/2017 under GST head represents Service Tax.
Less: Adj. 0 0
Add: Other Charges
0 0
Net 1101 0 0 99 99 1299
Outstanding dues as on 30/04/2018
Principal 259801 0 5245 265046
Interest 0 0 0
Note :MAINTENANCE CHARGES E. & O. E
For The W.B.S.I.D.C LTD.
(Finance Officer)
Lessee’s COPY Acknowledgement / Receipt
Axis Bank Account No 911020019381108
Payment date…………………
Payment made Amount to be paid within Due date
Amount to be paid after Due Date
Amount Payable 266345 266345
DD/Cheque No……………. Date………. *Amt. Rs.………(. ………………………………………....)only
Bank Name (for D.D/ Cheque)…………………………………….Branch(for Cheque)………….................................
____________ _____________
Lessee’s Signature Collector
GSTIN- 19AABCT0807A1ZW
----------------------------------------------cut here------------------------------------------ WBSIDC COPY PAY-IN-SLIP
Axis Bank Account No 911020019381108 (UNDER EASY-PAY ONLY)
Demand Ref.No : 01-121-M023-04/113176
Customer : METANPART Payment Date …………….……
Payment made Amount to be paid within Due date
Amount to be paid after Due Date
Amount Payable 266345 266345
DD/Cheque No……………. Date………. *Amt. Rs.………(. ………………………………………....)only
Bank Name(for D.D/ Cheque)…………………………………….Branch(for Cheque)………….................................
_______________________ _____________ Lessee’s Signature Collector
----------------------------------------------cut here------------------------------------------
AXIS BANK COPY PAY-IN-SLIP
Axis Bank Account No 911020019381108 (UNDER EASY-PAY ONLY)
Demand Ref.No : 01-121-M023-04/113176
Customer : METANPART Payment Date …………….……
Payment made Amount to be paid within Due date
Amount to be paid after Due Date
Amount Payable 266345 266345
DD/Cheque No……………. Date………. *Amt. Rs.………(. ………………………………………....)only
Bank Name(for D.D/ Cheque)…………………………………….Branch(for Cheque)………….................................
_________________ _____________ Lessee’s Signature Collector
*Please fill up Amount in figure and in words
Tax Invoice
Invoice No. 113177 (Rent) Date 5/1/2018
THE WEST BENGAL SMALL INDUSTRIES DEVELOPMENT CORPN. LTD.
(A GOVT.OF WEST BENGAL UNDERTAKING)
31, Black Burn Lane, Shilpa Bhawan,Kolkata-700012
Phone : 2237-3895,Email: [email protected], Website: www.wbsidcl.com
GSTIN- 19AABCT0807A1ZW CIN:U74140WB1961SGC025237
Name of the
lessee: Address :
Estate:
METCOGROUP ENGINEERS (P)
LTD. HOWRAH I/ESTATE
(BALTIKURI)
Demand Ref No. :01-121-M026-02/113177
Invoice Date : 01/05/2018
Period : Bill for the Month of May'2018
Due Date : 23/05/2018
GSTIN:
Demand Against Rent Municipal
Tax
Interest
Demand
GST 18%
(SAC -9972)
Total (Rs.)
CGST
9%
SGST
9%
Area no : SHED:S-J-50, - 11997 Sft. 2399 0 0 216 216 2831
Dues amount shown as on 30/06/2017 under GST head represents Service Tax.
Less: Adj. 0 0
Add: Other Charges
0 0
Net 2399 0 0 216 216 2831
Outstanding dues as on 30/04/2018
Principal 0 0 0 0
Interest 0 0 0
Note :MAINTENANCE CHARGES E. & O. E
For The W.B.S.I.D.C LTD.
(Finance Officer)
Lessee’s COPY Acknowledgement / Receipt
Axis Bank Account No 911020019381108
Payment date…………………
Payment made Amount to be paid within Due date
Amount to be paid after Due Date
Amount Payable 2831 2831
DD/Cheque No……………. Date………. *Amt. Rs.………(. ………………………………………....)only
Bank Name (for D.D/ Cheque)…………………………………….Branch(for Cheque)………….................................
____________ _____________
Lessee’s Signature Collector
GSTIN- 19AABCT0807A1ZW
----------------------------------------------cut here------------------------------------------ WBSIDC COPY PAY-IN-SLIP
Axis Bank Account No 911020019381108 (UNDER EASY-PAY ONLY)
Demand Ref.No : 01-121-M026-02/113177
Customer : METCOGROUP ENGINEERS (P) LTD. Payment Date …………….……
Payment made Amount to be paid within Due date
Amount to be paid after Due Date
Amount Payable 2831 2831
DD/Cheque No……………. Date………. *Amt. Rs.………(. ………………………………………....)only
Bank Name(for D.D/ Cheque)…………………………………….Branch(for Cheque)………….................................
_______________________ _____________ Lessee’s Signature Collector
----------------------------------------------cut here------------------------------------------
AXIS BANK COPY PAY-IN-SLIP
Axis Bank Account No 911020019381108 (UNDER EASY-PAY ONLY)
Demand Ref.No : 01-121-M026-02/113177
Customer : METCOGROUP ENGINEERS (P) LTD. Payment Date …………….……
Payment made Amount to be paid within Due date
Amount to be paid after Due Date
Amount Payable 2831 2831
DD/Cheque No……………. Date………. *Amt. Rs.………(. ………………………………………....)only
Bank Name(for D.D/ Cheque)…………………………………….Branch(for Cheque)………….................................
_________________ _____________ Lessee’s Signature Collector
*Please fill up Amount in figure and in words
Tax Invoice
Invoice No. 113178 (Rent) Date 5/1/2018
THE WEST BENGAL SMALL INDUSTRIES DEVELOPMENT CORPN. LTD.
(A GOVT.OF WEST BENGAL UNDERTAKING)
31, Black Burn Lane, Shilpa Bhawan,Kolkata-700012
Phone : 2237-3895,Email: [email protected], Website: www.wbsidcl.com
GSTIN- 19AABCT0807A1ZW CIN:U74140WB1961SGC025237
Name of the
lessee: Address :
Estate:
MULCHANDANI RADIO &
APPLIANCE HOWRAH I/ESTATE
(BALTIKURI)
Demand Ref No. :01-121-M044-02/113178
Invoice Date : 01/05/2018
Period : Bill for the Month of May'2018
Due Date : 23/05/2018
GSTIN:
Demand Against Rent Municipal
Tax
Interest
Demand
GST 18%
(SAC -9972)
Total (Rs.)
CGST
9%
SGST
9%
Area no : S-L-24 & 25 - 12760 Sft. 2552 0 0 229.5 229.5 3011
Dues amount shown as on 30/06/2017 under GST head represents Service Tax.
Less: Adj. 0 0
Add: Other Charges
0 0
Net 2552 0 0 229.5 229.5 3011
Outstanding dues as on 30/04/2018
Principal 10208 0 1836 12044
Interest 0 0 0
Note :MAINTENANCE CHARGES WEF 01/09/1998 TO 31/10/2016 E. & O. E
For The W.B.S.I.D.C LTD.
(Finance Officer)
Lessee’s COPY Acknowledgement / Receipt
Axis Bank Account No 911020019381108
Payment date…………………
Payment made Amount to be paid within Due date
Amount to be paid after Due Date
Amount Payable 14800 15055
DD/Cheque No……………. Date………. *Amt. Rs.………(. ………………………………………....)only
Bank Name (for D.D/ Cheque)…………………………………….Branch(for Cheque)………….................................
____________ _____________
Lessee’s Signature Collector
GSTIN- 19AABCT0807A1ZW
----------------------------------------------cut here------------------------------------------ WBSIDC COPY PAY-IN-SLIP
Axis Bank Account No 911020019381108 (UNDER EASY-PAY ONLY)
Demand Ref.No : 01-121-M044-02/113178
Customer : MULCHANDANI RADIO & APPLIANCE Payment Date …………….……
Payment made Amount to be paid within Due date
Amount to be paid after Due Date
Amount Payable 14800 15055
DD/Cheque No……………. Date………. *Amt. Rs.………(. ………………………………………....)only
Bank Name(for D.D/ Cheque)…………………………………….Branch(for Cheque)………….................................
_______________________ _____________ Lessee’s Signature Collector
----------------------------------------------cut here------------------------------------------
AXIS BANK COPY PAY-IN-SLIP
Axis Bank Account No 911020019381108 (UNDER EASY-PAY ONLY)
Demand Ref.No : 01-121-M044-02/113178
Customer : MULCHANDANI RADIO & APPLIANCE Payment Date …………….……
Payment made Amount to be paid within Due date
Amount to be paid after Due Date
Amount Payable 14800 15055
DD/Cheque No……………. Date………. *Amt. Rs.………(. ………………………………………....)only
Bank Name(for D.D/ Cheque)…………………………………….Branch(for Cheque)………….................................
_________________ _____________ Lessee’s Signature Collector
*Please fill up Amount in figure and in words
Tax Invoice
Invoice No. 113179 (Rent) Date 5/1/2018
THE WEST BENGAL SMALL INDUSTRIES DEVELOPMENT CORPN. LTD.
(A GOVT.OF WEST BENGAL UNDERTAKING)
31, Black Burn Lane, Shilpa Bhawan,Kolkata-700012
Phone : 2237-3895,Email: [email protected], Website: www.wbsidcl.com
GSTIN- 19AABCT0807A1ZW CIN:U74140WB1961SGC025237
Name of the
lessee: Address :
Estate:
PLASTIC CORPORATION
HOWRAH I/ESTATE (BALTIKURI)
Demand Ref No. :01-121-P006-02/113179
Invoice Date : 01/05/2018
Period : Bill for the Month of May'2018
Due Date : 23/05/2018
GSTIN:
Demand Against Rent Municipal
Tax
Interest
Demand
GST 18%
(SAC -9972)
Total (Rs.)
CGST
9%
SGST
9%
Area no : S-Y-33, - 5021 Sft. 1004 0 0 90.5 90.5 1185
Dues amount shown as on 30/06/2017 under GST head represents Service Tax.
Less: Adj. 0 0
Add: Other Charges
0 0
Net 1004 0 0 90.5 90.5 1185
Outstanding dues as on 30/04/2018
Principal 18806 0 3168 21974
Interest 0 0 0
Note :MAINTANANCE CHARGES @1004/-PER MONTH E. & O. E
For The W.B.S.I.D.C LTD.
(Finance Officer)
Lessee’s COPY Acknowledgement / Receipt
Axis Bank Account No 911020019381108
Payment date…………………
Payment made Amount to be paid within Due date
Amount to be paid after Due Date
Amount Payable 23159 23159
DD/Cheque No……………. Date………. *Amt. Rs.………(. ………………………………………....)only
Bank Name (for D.D/ Cheque)…………………………………….Branch(for Cheque)………….................................
____________ _____________
Lessee’s Signature Collector
GSTIN- 19AABCT0807A1ZW
----------------------------------------------cut here------------------------------------------ WBSIDC COPY PAY-IN-SLIP
Axis Bank Account No 911020019381108 (UNDER EASY-PAY ONLY)
Demand Ref.No : 01-121-P006-02/113179
Customer : PLASTIC CORPORATION Payment Date …………….……
Payment made Amount to be paid within Due date
Amount to be paid after Due Date
Amount Payable 23159 23159
DD/Cheque No……………. Date………. *Amt. Rs.………(. ………………………………………....)only
Bank Name(for D.D/ Cheque)…………………………………….Branch(for Cheque)………….................................
_______________________ _____________ Lessee’s Signature Collector
----------------------------------------------cut here------------------------------------------
AXIS BANK COPY PAY-IN-SLIP
Axis Bank Account No 911020019381108 (UNDER EASY-PAY ONLY)
Demand Ref.No : 01-121-P006-02/113179
Customer : PLASTIC CORPORATION Payment Date …………….……
Payment made Amount to be paid within Due date
Amount to be paid after Due Date
Amount Payable 23159 23159
DD/Cheque No……………. Date………. *Amt. Rs.………(. ………………………………………....)only
Bank Name(for D.D/ Cheque)…………………………………….Branch(for Cheque)………….................................
_________________ _____________ Lessee’s Signature Collector
*Please fill up Amount in figure and in words
Tax Invoice
Invoice No. 113180 (Rent) Date 5/1/2018
THE WEST BENGAL SMALL INDUSTRIES DEVELOPMENT CORPN. LTD.
(A GOVT.OF WEST BENGAL UNDERTAKING)
31, Black Burn Lane, Shilpa Bhawan,Kolkata-700012
Phone : 2237-3895,Email: [email protected], Website: www.wbsidcl.com
GSTIN- 19AABCT0807A1ZW CIN:U74140WB1961SGC025237
Name of the
lessee: Address :
Estate:
PRECISSION PROCESSING EQP.
HOWRAH I/ESTATE (BALTIKURI)
Demand Ref No. :01-121-P014-02/113180
Invoice Date : 01/05/2018
Period : Bill for the Month of May'2018
Due Date : 23/05/2018
GSTIN:
Demand Against Rent Municipal
Tax
Interest
Demand
GST 18%
(SAC -9972)
Total (Rs.)
CGST
9%
SGST
9%
Area no : S-Z-59, - 2656.9400000000001 Sft. 797 0 0 71.5 71.5 940
Dues amount shown as on 30/06/2017 under GST head represents Service Tax.
Less: Adj. 0 0
Add: Other Charges
0 0
Net 797 0 0 71.5 71.5 940
Outstanding dues as on 30/04/2018
Principal 0 0 0 0
Interest 0 0 0
Note :MAINTENANCE BILL WEF. 01/08/2009-28/02/2016. E. & O. E
For The W.B.S.I.D.C LTD.
(Finance Officer)
Lessee’s COPY Acknowledgement / Receipt
Axis Bank Account No 911020019381108
Payment date…………………
Payment made Amount to be paid within Due date
Amount to be paid after Due Date
Amount Payable 940 940
DD/Cheque No……………. Date………. *Amt. Rs.………(. ………………………………………....)only
Bank Name (for D.D/ Cheque)…………………………………….Branch(for Cheque)………….................................
____________ _____________
Lessee’s Signature Collector
GSTIN- 19AABCT0807A1ZW
----------------------------------------------cut here------------------------------------------ WBSIDC COPY PAY-IN-SLIP
Axis Bank Account No 911020019381108 (UNDER EASY-PAY ONLY)
Demand Ref.No : 01-121-P014-02/113180
Customer : PRECISSION PROCESSING EQP. Payment Date …………….……
Payment made Amount to be paid within Due date
Amount to be paid after Due Date
Amount Payable 940 940
DD/Cheque No……………. Date………. *Amt. Rs.………(. ………………………………………....)only
Bank Name(for D.D/ Cheque)…………………………………….Branch(for Cheque)………….................................
_______________________ _____________ Lessee’s Signature Collector
----------------------------------------------cut here------------------------------------------
AXIS BANK COPY PAY-IN-SLIP
Axis Bank Account No 911020019381108 (UNDER EASY-PAY ONLY)
Demand Ref.No : 01-121-P014-02/113180
Customer : PRECISSION PROCESSING EQP. Payment Date …………….……
Payment made Amount to be paid within Due date
Amount to be paid after Due Date
Amount Payable 940 940
DD/Cheque No……………. Date………. *Amt. Rs.………(. ………………………………………....)only
Bank Name(for D.D/ Cheque)…………………………………….Branch(for Cheque)………….................................
_________________ _____________ Lessee’s Signature Collector
*Please fill up Amount in figure and in words
Tax Invoice
Invoice No. 113181 (Rent) Date 5/1/2018
THE WEST BENGAL SMALL INDUSTRIES DEVELOPMENT CORPN. LTD.
(A GOVT.OF WEST BENGAL UNDERTAKING)
31, Black Burn Lane, Shilpa Bhawan,Kolkata-700012
Phone : 2237-3895,Email: [email protected], Website: www.wbsidcl.com
GSTIN- 19AABCT0807A1ZW CIN:U74140WB1961SGC025237
Name of the
lessee: Address :
Estate:
RAJKAMAL WATER METER
MFG.CO. HOWRAH I/ESTATE
(BALTIKURI)
Demand Ref No. :01-121-R008-04/113181
Invoice Date : 01/05/2018
Period : Bill for the Month of May'2018
Due Date : 23/05/2018
GSTIN:
Demand Against Rent Municipal
Tax
Interest
Demand
GST 18%
(SAC -9972)
Total (Rs.)
CGST
9%
SGST
9%
Area no : S-Z-9 (M) - 3536 Sft. 707 0 0 63.5 63.5 834
Dues amount shown as on 30/06/2017 under GST head represents Service Tax.
Less: Adj. 0 0
Add: Other Charges
0 0
Net 707 0 0 63.5 63.5 834
Outstanding dues as on 30/04/2018
Principal 1414 0 254 1668
Interest 0 0 0
Note :MAINTENANCE CHARGES E. & O. E
For The W.B.S.I.D.C LTD.
(Finance Officer)
Lessee’s COPY Acknowledgement / Receipt
Axis Bank Account No 911020019381108
Payment date…………………
Payment made Amount to be paid within Due date
Amount to be paid after Due Date
Amount Payable 2502 2502
DD/Cheque No……………. Date………. *Amt. Rs.………(. ………………………………………....)only
Bank Name (for D.D/ Cheque)…………………………………….Branch(for Cheque)………….................................
____________ _____________
Lessee’s Signature Collector
GSTIN- 19AABCT0807A1ZW
----------------------------------------------cut here------------------------------------------ WBSIDC COPY PAY-IN-SLIP
Axis Bank Account No 911020019381108 (UNDER EASY-PAY ONLY)
Demand Ref.No : 01-121-R008-04/113181
Customer : RAJKAMAL WATER METER MFG.CO. Payment Date …………….……
Payment made Amount to be paid within Due date
Amount to be paid after Due Date
Amount Payable 2502 2502
DD/Cheque No……………. Date………. *Amt. Rs.………(. ………………………………………....)only
Bank Name(for D.D/ Cheque)…………………………………….Branch(for Cheque)………….................................
_______________________ _____________ Lessee’s Signature Collector
----------------------------------------------cut here------------------------------------------
AXIS BANK COPY PAY-IN-SLIP
Axis Bank Account No 911020019381108 (UNDER EASY-PAY ONLY)
Demand Ref.No : 01-121-R008-04/113181
Customer : RAJKAMAL WATER METER MFG.CO. Payment Date …………….……
Payment made Amount to be paid within Due date
Amount to be paid after Due Date
Amount Payable 2502 2502
DD/Cheque No……………. Date………. *Amt. Rs.………(. ………………………………………....)only
Bank Name(for D.D/ Cheque)…………………………………….Branch(for Cheque)………….................................
_________________ _____________ Lessee’s Signature Collector
*Please fill up Amount in figure and in words
Tax Invoice
Invoice No. 113182 (Rent) Date 5/1/2018
THE WEST BENGAL SMALL INDUSTRIES DEVELOPMENT CORPN. LTD.
(A GOVT.OF WEST BENGAL UNDERTAKING)
31, Black Burn Lane, Shilpa Bhawan,Kolkata-700012
Phone : 2237-3895,Email: [email protected], Website: www.wbsidcl.com
GSTIN- 19AABCT0807A1ZW CIN:U74140WB1961SGC025237
Name of the
lessee: Address :
Estate:
SHIBAM INDUSTRIES
KASHIPUR,DASNAGAR HOWRAH I/ESTATE
(BALTIKURI)
Demand Ref No. :01-121-S016-01/113182
Invoice Date : 01/05/2018
Period : Bill for the Month of May'2018
Due Date : 23/05/2018
GSTIN: 19AFXPP9131M1ZD
Demand Against Rent Municipal
Tax
Interest
Demand
GST 18%
(SAC -9972)
Total (Rs.)
CGST
9%
SGST
9%
Area no : SHED:Z-57/B, - 2110 Sft. 3158 0 0 284 284 3726
Dues amount shown as on 30/06/2017 under GST head represents Service Tax.
Less: Adj. 0 0
Add: Other Charges
0 0
Net 3158 0 0 284 284 3726
Outstanding dues as on 30/04/2018
Principal 0 0 0 0
Interest 0 0 0
Note : E. & O. E
For The W.B.S.I.D.C LTD.
(Finance Officer)
Lessee’s COPY Acknowledgement / Receipt
Axis Bank Account No 911020019381108
Payment date…………………
Payment made Amount to be paid within Due date
Amount to be paid after Due Date
Amount Payable 3410 3726
DD/Cheque No……………. Date………. *Amt. Rs.………(. ………………………………………....)only
Bank Name (for D.D/ Cheque)…………………………………….Branch(for Cheque)………….................................
____________ _____________
Lessee’s Signature Collector
GSTIN- 19AABCT0807A1ZW
----------------------------------------------cut here------------------------------------------ WBSIDC COPY PAY-IN-SLIP
Axis Bank Account No 911020019381108 (UNDER EASY-PAY ONLY)
Demand Ref.No : 01-121-S016-01/113182
Customer : SHIBAM INDUSTRIES Payment Date …………….……
Payment made Amount to be paid within Due date
Amount to be paid after Due Date
Amount Payable 3410 3726
DD/Cheque No……………. Date………. *Amt. Rs.………(. ………………………………………....)only
Bank Name(for D.D/ Cheque)…………………………………….Branch(for Cheque)………….................................
_______________________ _____________ Lessee’s Signature Collector
----------------------------------------------cut here------------------------------------------
AXIS BANK COPY PAY-IN-SLIP
Axis Bank Account No 911020019381108 (UNDER EASY-PAY ONLY)
Demand Ref.No : 01-121-S016-01/113182
Customer : SHIBAM INDUSTRIES Payment Date …………….……
Payment made Amount to be paid within Due date
Amount to be paid after Due Date
Amount Payable 3410 3726
DD/Cheque No……………. Date………. *Amt. Rs.………(. ………………………………………....)only
Bank Name(for D.D/ Cheque)…………………………………….Branch(for Cheque)………….................................
_________________ _____________ Lessee’s Signature Collector
*Please fill up Amount in figure and in words
Tax Invoice
Invoice No. 113183 (Rent) Date 5/1/2018
THE WEST BENGAL SMALL INDUSTRIES DEVELOPMENT CORPN. LTD.
(A GOVT.OF WEST BENGAL UNDERTAKING)
31, Black Burn Lane, Shilpa Bhawan,Kolkata-700012
Phone : 2237-3895,Email: [email protected], Website: www.wbsidcl.com
GSTIN- 19AABCT0807A1ZW CIN:U74140WB1961SGC025237
Name of the
lessee: Address :
Estate:
SHIVAM INDUSTRIAL GASES P.
LTD 118/1,BELILIOUS ROAD
HOWRAH I/ESTATE
(BALTIKURI)
Demand Ref No. :01-121-S019-01/113183
Invoice Date : 01/05/2018
Period : Bill for the Month of May'2018
Due Date : 23/05/2018
GSTIN: 19AADCS6732K1ZY
Demand Against Rent Municipal
Tax
Interest
Demand
GST 18%
(SAC -9972)
Total (Rs.)
CGST
9%
SGST
9%
Area no : SHED:J-46, - 13361 Sft. 18528 0 0 1667.5 1667.5 21863
Dues amount shown as on 30/06/2017
under GST head represents Service Tax.
Less: Adj. 0 0
Add: Other
Charges
0 0
Net 18528 0 0 1667.5 1667.5 21863
Outstanding dues as on 30/04/2018
Principal 0 0 0 0
Interest 0 0 0
Note : E. & O. E
For The W.B.S.I.D.C LTD.
(Finance Officer)
Lessee’s COPY Acknowledgement / Receipt
Axis Bank Account No 911020019381108
Payment date…………………
Payment made Amount to be paid within Due date
Amount to be paid after Due Date
Amount Payable 20010 21863
DD/Cheque No……………. Date………. *Amt. Rs.………(. ………………………………………....)only
Bank Name (for D.D/ Cheque)…………………………………….Branch(for Cheque)………….................................
____________ _____________
Lessee’s Signature Collector
GSTIN- 19AABCT0807A1ZW
----------------------------------------------cut here------------------------------------------ WBSIDC COPY PAY-IN-SLIP
Axis Bank Account No 911020019381108 (UNDER EASY-PAY ONLY)
Demand Ref.No : 01-121-S019-01/113183
Customer : SHIVAM INDUSTRIAL GASES P. LTD Payment Date …………….……
Payment made Amount to be paid within Due date
Amount to be paid after Due Date
Amount Payable 20010 21863
DD/Cheque No……………. Date………. *Amt. Rs.………(. ………………………………………....)only
Bank Name(for D.D/ Cheque)…………………………………….Branch(for Cheque)………….................................
_______________________ _____________ Lessee’s Signature Collector
----------------------------------------------cut here------------------------------------------
AXIS BANK COPY PAY-IN-SLIP
Axis Bank Account No 911020019381108 (UNDER EASY-PAY ONLY)
Demand Ref.No : 01-121-S019-01/113183
Customer : SHIVAM INDUSTRIAL GASES P. LTD Payment Date …………….……
Payment made Amount to be paid within Due date
Amount to be paid after Due Date
Amount Payable 20010 21863
DD/Cheque No……………. Date………. *Amt. Rs.………(. ………………………………………....)only
Bank Name(for D.D/ Cheque)…………………………………….Branch(for Cheque)………….................................
_________________ _____________ Lessee’s Signature Collector
*Please fill up Amount in figure and in words
Tax Invoice
Invoice No. 113184 (Rent) Date 5/1/2018
THE WEST BENGAL SMALL INDUSTRIES DEVELOPMENT CORPN. LTD.
(A GOVT.OF WEST BENGAL UNDERTAKING)
31, Black Burn Lane, Shilpa Bhawan,Kolkata-700012
Phone : 2237-3895,Email: [email protected], Website: www.wbsidcl.com
GSTIN- 19AABCT0807A1ZW CIN:U74140WB1961SGC025237
Name of the
lessee: Address :
Estate:
STANDARD ENGINEERING
HOWRAH I/ESTATE (BALTIKURI)
Demand Ref No. :01-121-S032-01/113184
Invoice Date : 01/05/2018
Period : Bill for the Month of May'2018
Due Date : 23/05/2018
GSTIN: 19AAXFS8863N1ZQ
Demand Against Rent Municipal
Tax
Interest
Demand
GST 18%
(SAC -9972)
Total (Rs.)
CGST
9%
SGST
9%
Area no : SHED:J-4, - 10812 Sft. 30375 0 0 2734 2734 35843
Dues amount shown as on 30/06/2017 under GST head represents Service Tax.
Less: Adj. 0 0
Add: Other Charges
0 0
Net 30375 0 0 2734 2734 35843
Outstanding dues as on 30/04/2018
Principal 0 0 0 0
Interest 0 0 0
Note : E. & O. E
For The W.B.S.I.D.C LTD.
(Finance Officer)
Lessee’s COPY Acknowledgement / Receipt
Axis Bank Account No 911020019381108
Payment date…………………
Payment made Amount to be paid within Due date
Amount to be paid after Due Date
Amount Payable 32805 35843
DD/Cheque No……………. Date………. *Amt. Rs.………(. ………………………………………....)only
Bank Name (for D.D/ Cheque)…………………………………….Branch(for Cheque)………….................................
____________ _____________
Lessee’s Signature Collector
GSTIN- 19AABCT0807A1ZW
----------------------------------------------cut here------------------------------------------ WBSIDC COPY PAY-IN-SLIP
Axis Bank Account No 911020019381108 (UNDER EASY-PAY ONLY)
Demand Ref.No : 01-121-S032-01/113184
Customer : STANDARD ENGINEERING Payment Date …………….……
Payment made Amount to be paid within Due date
Amount to be paid after Due Date
Amount Payable 32805 35843
DD/Cheque No……………. Date………. *Amt. Rs.………(. ………………………………………....)only
Bank Name(for D.D/ Cheque)…………………………………….Branch(for Cheque)………….................................
_______________________ _____________ Lessee’s Signature Collector
----------------------------------------------cut here------------------------------------------
AXIS BANK COPY PAY-IN-SLIP
Axis Bank Account No 911020019381108 (UNDER EASY-PAY ONLY)
Demand Ref.No : 01-121-S032-01/113184
Customer : STANDARD ENGINEERING Payment Date …………….……
Payment made Amount to be paid within Due date
Amount to be paid after Due Date
Amount Payable 32805 35843
DD/Cheque No……………. Date………. *Amt. Rs.………(. ………………………………………....)only
Bank Name(for D.D/ Cheque)…………………………………….Branch(for Cheque)………….................................
_________________ _____________ Lessee’s Signature Collector
*Please fill up Amount in figure and in words
Tax Invoice
Invoice No. 113185 (Rent) Date 5/1/2018
THE WEST BENGAL SMALL INDUSTRIES DEVELOPMENT CORPN. LTD.
(A GOVT.OF WEST BENGAL UNDERTAKING)
31, Black Burn Lane, Shilpa Bhawan,Kolkata-700012
Phone : 2237-3895,Email: [email protected], Website: www.wbsidcl.com
GSTIN- 19AABCT0807A1ZW CIN:U74140WB1961SGC025237
Name of the
lessee: Address :
Estate:
T.S. UDYOG
HOWRAH I/ESTATE (BALTIKURI)
Demand Ref No. :01-121-T001-01/113185
Invoice Date : 01/05/2018
Period : Bill for the Month of May'2018
Due Date : 23/05/2018
GSTIN: 19AACFT6837A1Z7
Demand Against Rent Municipal
Tax
Interest
Demand
GST 18%
(SAC -9972)
Total (Rs.)
CGST
9%
SGST
9%
Area no : SHED:Z-11 WITH ADJ.LAND - 3779 Sft. 5257 0 0 473 473 6203
Dues amount shown as on 30/06/2017 under GST head represents Service Tax.
Less: Adj. 0 0
Add: Other Charges
0 0
Net 5257 0 0 473 473 6203
Outstanding dues as on 30/04/2018
Principal 0 0 0 0
Interest 0 0 0
Note : E. & O. E
For The W.B.S.I.D.C LTD.
(Finance Officer)
Lessee’s COPY Acknowledgement / Receipt
Axis Bank Account No 911020019381108
Payment date…………………
Payment made Amount to be paid within Due date
Amount to be paid after Due Date
Amount Payable 5677 6203
DD/Cheque No……………. Date………. *Amt. Rs.………(. ………………………………………....)only
Bank Name (for D.D/ Cheque)…………………………………….Branch(for Cheque)………….................................
____________ _____________
Lessee’s Signature Collector
GSTIN- 19AABCT0807A1ZW
----------------------------------------------cut here------------------------------------------ WBSIDC COPY PAY-IN-SLIP
Axis Bank Account No 911020019381108 (UNDER EASY-PAY ONLY)
Demand Ref.No : 01-121-T001-01/113185
Customer : T.S. UDYOG Payment Date …………….……
Payment made Amount to be paid within Due date
Amount to be paid after Due Date
Amount Payable 5677 6203
DD/Cheque No……………. Date………. *Amt. Rs.………(. ………………………………………....)only
Bank Name(for D.D/ Cheque)…………………………………….Branch(for Cheque)………….................................
_______________________ _____________ Lessee’s Signature Collector
----------------------------------------------cut here------------------------------------------
AXIS BANK COPY PAY-IN-SLIP
Axis Bank Account No 911020019381108 (UNDER EASY-PAY ONLY)
Demand Ref.No : 01-121-T001-01/113185
Customer : T.S. UDYOG Payment Date …………….……
Payment made Amount to be paid within Due date
Amount to be paid after Due Date
Amount Payable 5677 6203
DD/Cheque No……………. Date………. *Amt. Rs.………(. ………………………………………....)only
Bank Name(for D.D/ Cheque)…………………………………….Branch(for Cheque)………….................................
_________________ _____________ Lessee’s Signature Collector
*Please fill up Amount in figure and in words
Tax Invoice
Invoice No. 113186 (Rent) Date 5/1/2018
THE WEST BENGAL SMALL INDUSTRIES DEVELOPMENT CORPN. LTD.
(A GOVT.OF WEST BENGAL UNDERTAKING)
31, Black Burn Lane, Shilpa Bhawan,Kolkata-700012
Phone : 2237-3895,Email: [email protected], Website: www.wbsidcl.com
GSTIN- 19AABCT0807A1ZW CIN:U74140WB1961SGC025237
Name of the
lessee: Address :
Estate:
UNIQUE ENTERPRISES
P.H.N. 52,BALTIKURI,SETH PARA
BALTIKURI
HOWRAH I/ESTATE
(BALTIKURI)
Demand Ref No. :01-121-U002-01/113186
Invoice Date : 01/05/2018
Period : Bill for the Month of May'2018
Due Date : 23/05/2018
GSTIN: 19ADCPR5152M1Z3
Demand Against Rent Municipal
Tax
Interest
Demand
GST 18%
(SAC -9972)
Total (Rs.)
CGST
9%
SGST
9%
Area no : SHED:Y-76, - 4461 Sft. 14746 0 1418 1455 1455 19074
Dues amount shown as on 30/06/2017
under GST head represents Service Tax.
Less: Adj. 0 0
Add: Other
Charges
0 0
Net 14746 0 1418 1455 1455 19074
Outstanding dues as on 30/04/2018
Principal 141763 0 8642 150405
Interest 3773 0 3773
Note : E. & O. E
For The W.B.S.I.D.C LTD.
(Finance Officer)
Lessee’s COPY Acknowledgement / Receipt
Axis Bank Account No 911020019381108
Payment date…………………
Payment made Amount to be paid
within Due date
Amount to be paid
after Due Date
Amount Payable 171777 173252
DD/Cheque No……………. Date………. *Amt. Rs.………(. ………………………………………....)only
Bank Name (for D.D/ Cheque)…………………………………….Branch(for Cheque)………….................................
____________ _____________ Lessee’s Signature Collector
GSTIN- 19AABCT0807A1ZW
----------------------------------------------cut here------------------------------------------ WBSIDC COPY PAY-IN-SLIP
Axis Bank Account No 911020019381108 (UNDER EASY-PAY ONLY)
Demand Ref.No : 01-121-U002-01/113186
Customer : UNIQUE ENTERPRISES Payment Date …………….……
Payment made Amount to be paid within Due date
Amount to be paid after Due Date
Amount Payable 171777 173252
DD/Cheque No……………. Date………. *Amt. Rs.………(. ………………………………………....)only
Bank Name(for D.D/ Cheque)…………………………………….Branch(for Cheque)………….................................
_______________________ _____________ Lessee’s Signature Collector
----------------------------------------------cut here------------------------------------------
AXIS BANK COPY PAY-IN-SLIP
Axis Bank Account No 911020019381108 (UNDER EASY-PAY ONLY)
Demand Ref.No : 01-121-U002-01/113186
Customer : UNIQUE ENTERPRISES Payment Date …………….……
Payment made Amount to be paid within Due date
Amount to be paid after Due Date
Amount Payable 171777 173252
DD/Cheque No……………. Date………. *Amt. Rs.………(. ………………………………………....)only
Bank Name(for D.D/ Cheque)…………………………………….Branch(for Cheque)………….................................
_________________ _____________ Lessee’s Signature Collector
*Please fill up Amount in figure and in words
Tax Invoice
Invoice No. 113187 (Rent) Date 5/1/2018
THE WEST BENGAL SMALL INDUSTRIES DEVELOPMENT CORPN. LTD.
(A GOVT.OF WEST BENGAL UNDERTAKING)
31, Black Burn Lane, Shilpa Bhawan,Kolkata-700012
Phone : 2237-3895,Email: [email protected], Website: www.wbsidcl.com
GSTIN- 19AABCT0807A1ZW CIN:U74140WB1961SGC025237
Name of the
lessee: Address :
Estate:
UNIQUE ENTERPRISES
P.H.N. 52,BALTIKURI,SETH PARA
BALTIKURI
HOWRAH I/ESTATE
(BALTIKURI)
Demand Ref No. :01-121-U002-02/113187
Invoice Date : 01/05/2018
Period : Bill for the Month of May'2018
Due Date : 23/05/2018
GSTIN: 19ADCPR5152M1Z3
Demand Against Rent Municipal
Tax
Interest
Demand
GST 18%
(SAC -9972)
Total (Rs.)
CGST
9%
SGST
9%
Area no : SHED:Y-73, - 4904 Sft. 13993 0 1671 1410 1410 18484
Dues amount shown as on 30/06/2017
under GST head represents Service Tax.
Less: Adj. 0 0
Add: Other
Charges
0 0
Net 13993 0 1671 1410 1410 18484
Outstanding dues as on 30/04/2018
Principal 167114 0 18931 186045
Interest 8087 0 8087
Note : E. & O. E
For The W.B.S.I.D.C LTD.
(Finance Officer)
Lessee’s COPY Acknowledgement / Receipt
Axis Bank Account No 911020019381108
Payment date…………………
Payment made Amount to be paid
within Due date
Amount to be paid
after Due Date
Amount Payable 211217 212616
DD/Cheque No……………. Date………. *Amt. Rs.………(. ………………………………………....)only
Bank Name (for D.D/ Cheque)…………………………………….Branch(for Cheque)………….................................
____________ _____________ Lessee’s Signature Collector
GSTIN- 19AABCT0807A1ZW
----------------------------------------------cut here------------------------------------------ WBSIDC COPY PAY-IN-SLIP
Axis Bank Account No 911020019381108 (UNDER EASY-PAY ONLY)
Demand Ref.No : 01-121-U002-02/113187
Customer : UNIQUE ENTERPRISES Payment Date …………….……
Payment made Amount to be paid within Due date
Amount to be paid after Due Date
Amount Payable 211217 212616
DD/Cheque No……………. Date………. *Amt. Rs.………(. ………………………………………....)only
Bank Name(for D.D/ Cheque)…………………………………….Branch(for Cheque)………….................................
_______________________ _____________ Lessee’s Signature Collector
----------------------------------------------cut here------------------------------------------
AXIS BANK COPY PAY-IN-SLIP
Axis Bank Account No 911020019381108 (UNDER EASY-PAY ONLY)
Demand Ref.No : 01-121-U002-02/113187
Customer : UNIQUE ENTERPRISES Payment Date …………….……
Payment made Amount to be paid within Due date
Amount to be paid after Due Date
Amount Payable 211217 212616
DD/Cheque No……………. Date………. *Amt. Rs.………(. ………………………………………....)only
Bank Name(for D.D/ Cheque)…………………………………….Branch(for Cheque)………….................................
_________________ _____________ Lessee’s Signature Collector
*Please fill up Amount in figure and in words
Tax Invoice
Invoice No. 113188 (Rent) Date 5/1/2018
THE WEST BENGAL SMALL INDUSTRIES DEVELOPMENT CORPN. LTD.
(A GOVT.OF WEST BENGAL UNDERTAKING)
31, Black Burn Lane, Shilpa Bhawan,Kolkata-700012
Phone : 2237-3895,Email: [email protected], Website: www.wbsidcl.com
GSTIN- 19AABCT0807A1ZW CIN:U74140WB1961SGC025237
Name of the
lessee: Address :
Estate:
UNIQUE ENTERPRISES
P.H.N. 52,BALTIKURI,SETH PARA
BALTIKURI
HOWRAH I/ESTATE
(BALTIKURI)
Demand Ref No. :01-121-U002-03/113188
Invoice Date : 01/05/2018
Period : Bill for the Month of May'2018
Due Date : 23/05/2018
GSTIN: 19ADCPR5152M1Z3
Demand Against Rent Municipal
Tax
Interest
Demand
GST 18%
(SAC -9972)
Total (Rs.)
CGST
9%
SGST
9%
Area no : Y-76, - 4461 Sft. 882 0 221 99.5 99.5 1302
Dues amount shown as on 30/06/2017
under GST head represents Service Tax.
Less: Adj. 0 0
Add: Other
Charges
0 0
Net 882 0 221 99.5 99.5 1302
Outstanding dues as on 30/04/2018
Principal 22070 0 1964 24034
Interest 1581 0 1581
Note : E. & O. E
For The W.B.S.I.D.C LTD.
(Finance Officer)
Lessee’s COPY Acknowledgement / Receipt
Axis Bank Account No 911020019381108
Payment date…………………
Payment made Amount to be paid
within Due date
Amount to be paid
after Due Date
Amount Payable 26829 26917
DD/Cheque No……………. Date………. *Amt. Rs.………(. ………………………………………....)only
Bank Name (for D.D/ Cheque)…………………………………….Branch(for Cheque)………….................................
____________ _____________ Lessee’s Signature Collector
GSTIN- 19AABCT0807A1ZW
----------------------------------------------cut here------------------------------------------ WBSIDC COPY PAY-IN-SLIP
Axis Bank Account No 911020019381108 (UNDER EASY-PAY ONLY)
Demand Ref.No : 01-121-U002-03/113188
Customer : UNIQUE ENTERPRISES Payment Date …………….……
Payment made Amount to be paid within Due date
Amount to be paid after Due Date
Amount Payable 26829 26917
DD/Cheque No……………. Date………. *Amt. Rs.………(. ………………………………………....)only
Bank Name(for D.D/ Cheque)…………………………………….Branch(for Cheque)………….................................
_______________________ _____________ Lessee’s Signature Collector
----------------------------------------------cut here------------------------------------------
AXIS BANK COPY PAY-IN-SLIP
Axis Bank Account No 911020019381108 (UNDER EASY-PAY ONLY)
Demand Ref.No : 01-121-U002-03/113188
Customer : UNIQUE ENTERPRISES Payment Date …………….……
Payment made Amount to be paid within Due date
Amount to be paid after Due Date
Amount Payable 26829 26917
DD/Cheque No……………. Date………. *Amt. Rs.………(. ………………………………………....)only
Bank Name(for D.D/ Cheque)…………………………………….Branch(for Cheque)………….................................
_________________ _____________ Lessee’s Signature Collector
*Please fill up Amount in figure and in words
Tax Invoice
Invoice No. 113189 (Rent) Date 5/1/2018
THE WEST BENGAL SMALL INDUSTRIES DEVELOPMENT CORPN. LTD.
(A GOVT.OF WEST BENGAL UNDERTAKING)
31, Black Burn Lane, Shilpa Bhawan,Kolkata-700012
Phone : 2237-3895,Email: [email protected], Website: www.wbsidcl.com
GSTIN- 19AABCT0807A1ZW CIN:U74140WB1961SGC025237
Name of the
lessee: Address :
Estate:
UNIQUE ENTERPRISES
P.H.N. 52,BALTIKURI,SETH PARA
BALTIKURI
HOWRAH I/ESTATE
(BALTIKURI)
Demand Ref No. :01-121-U002-04/113189
Invoice Date : 01/05/2018
Period : Bill for the Month of May'2018
Due Date : 23/05/2018
GSTIN: 19ADCPR5152M1Z3
Demand Against Rent Municipal
Tax
Interest
Demand
GST 18%
(SAC -9972)
Total (Rs.)
CGST
9%
SGST
9%
Area no : Y-73, - 4904 Sft. 981 0 245 110.5 110.5 1447
Dues amount shown as on 30/06/2017
under GST head represents Service Tax.
Less: Adj. 0 0
Add: Other
Charges
0 0
Net 981 0 245 110.5 110.5 1447
Outstanding dues as on 30/04/2018
Principal 24525 0 2183 26708
Interest 1756 0 1756
Note : E. & O. E
For The W.B.S.I.D.C LTD.
(Finance Officer)
Lessee’s COPY Acknowledgement / Receipt
Axis Bank Account No 911020019381108
Payment date…………………
Payment made Amount to be paid
within Due date
Amount to be paid
after Due Date
Amount Payable 29813 29911
DD/Cheque No……………. Date………. *Amt. Rs.………(. ………………………………………....)only
Bank Name (for D.D/ Cheque)…………………………………….Branch(for Cheque)………….................................
____________ _____________ Lessee’s Signature Collector
GSTIN- 19AABCT0807A1ZW
----------------------------------------------cut here------------------------------------------ WBSIDC COPY PAY-IN-SLIP
Axis Bank Account No 911020019381108 (UNDER EASY-PAY ONLY)
Demand Ref.No : 01-121-U002-04/113189
Customer : UNIQUE ENTERPRISES Payment Date …………….……
Payment made Amount to be paid within Due date
Amount to be paid after Due Date
Amount Payable 29813 29911
DD/Cheque No……………. Date………. *Amt. Rs.………(. ………………………………………....)only
Bank Name(for D.D/ Cheque)…………………………………….Branch(for Cheque)………….................................
_______________________ _____________ Lessee’s Signature Collector
----------------------------------------------cut here------------------------------------------
AXIS BANK COPY PAY-IN-SLIP
Axis Bank Account No 911020019381108 (UNDER EASY-PAY ONLY)
Demand Ref.No : 01-121-U002-04/113189
Customer : UNIQUE ENTERPRISES Payment Date …………….……
Payment made Amount to be paid within Due date
Amount to be paid after Due Date
Amount Payable 29813 29911
DD/Cheque No……………. Date………. *Amt. Rs.………(. ………………………………………....)only
Bank Name(for D.D/ Cheque)…………………………………….Branch(for Cheque)………….................................
_________________ _____________ Lessee’s Signature Collector
*Please fill up Amount in figure and in words