BEML Limited ORIGINAL FOR RECIPIENT

(A GOVT OF INDIA UNDERTAKING)

Bilaspur Depot,Bilaspur-495225,Chhaattisgarh,India DUPLICATE FOR TRANSPORTER
Phone :07752-252745 Fax :07752-252065 TRIPLICATE FOR SUPPLIER
Email :mv@beml.co.in
[See Rule 1 under Tax Invoice, Credit and Debit Note rules] GSTIN:22AAACB8433D1Z8
TAX INVOICE State/Code : Chhaattisgarh / 22

RECIPIENT ( Billed To) : 1003381 CONSIGNEE(Shipped To) : 2001829 Place of Supply : 22

SECL, CHIRIMIRI SECL, KOREA Name of State : Chhaattisgarh
THE SO( MM), REGIONAL STORES, KOREA
SECL, CHIRIMIRI AREA, SECL, KOREA COLLIERY,, Invoice No : 9091025059
GM COMPLEX, (PO) W.CHIRIMIRI CO - CHIRIMIRI, Date : 08.12.2018
497773 SURUGUJA -
KOREA Chhaattisgarh / 22,India
Chhaattisgarh / 22
Customer Order Ref : SECL/APC/F-92/18-19/104 Date : 24.11.2018 OA No. / STO No. : 183898
DA No : 81456023 DA Date : 08.12.2018
BILL FOR DIRECT/ BANK PAYMENT PWB/RR/G.C.NOTE & DATE . .
DIRECT
Remarks : -
Item Cust Ord. Part No / Supplied Qty UOM / Amount CGST / SGST / CESS /
No. Slno. Particulars Part No / HSN Unit Rate (INR) ( INR ) Rate % Rate % Rate %
1 45 125SS91008 125SS91008 1 NO 4,333.00 389.97 389.97
HOSE 84314200 4,333.00 4,333.00 9.00 9.00
2 72 CHH1101610 CHH1101610 1 NO 4,479.00 403.11 403.11
HOSE 84314200 4,479.00 4,479.00 9.00 9.00
3 79 155IP81084 155IP81084 1 NO 2,153.00 193.77 193.77
WATER 84314200 2,153.00 2,153.00 9.00 9.00
TEMP.GUAGE

Parts total : 10,965.00 986.85 986.85

Freight 0.00

Insurance 0.00

Total
10,965.00 986.85 986.85
Grand Total
10,965.00 986.85 986.85
Total Invoice Value in figure 12,939.00
Total Invoice Value in words(Rupees) : Twelve Thousand Nine Hundred Thirty Nine Only
Unit Rate is Net of discount + Depot charges,if any
(E & O.E)
( 1 ) PRICE CERTIFICATE -- WE CERTIFY THAT PRICES CHARGED ARE THE LOWEST AND SAME ARE
APPLICABLE TO ALL GOVT. DEPT. INCLUDING CIL AND ITS SUBSIDIARIES. ( 2 ) GUARANTEE / WARRANTY
CERTIFICATE -- GUARANTEE / WARRANTY TERMSACCEPTED AS PER ORDER / RATE CONTRACT / DEPOT
AGREEMENT. ( 3 ) SBI SECL Korba A/c no- 10336286018, RTGS - SBIN0006843( 4 ) SBI SECL Bilaspur A/c no-
10316091022, RTGS - SBIN0007258

CUSTOMER : 1003381
SECL, CHIRIMIRI for BEML LIMITED
THE SO( MM),,
SECL, CHIRIMIRI AREA,
GM COMPLEX, (PO) W.CHIRIMIRI CO, -
497773 Authorised Signatory
KOREA
Chhaattisgarh / 22

Note : 1. Our claim for escalation in cost if any will be submitted in due course
2. Overdue interest@12%p.a with applicable GST will be charged on the bill if not settled within a fortnight from the day of presentation
Registered Office:BEML Limited, BEML Soudha, 23/1, 4th Main Road, S.R. Nagar, Bangalore
Phone : 080-22224141,Email : office@cmd.beml.co.in
Page 1 of 1
 BEML Limited ORIGINAL FOR RECIPIENT
(A GOVT OF INDIA UNDERTAKING)
Bilaspur Depot,Bilaspur-495225,Chhaattisgarh,India DUPLICATE FOR TRANSPORTER
Phone :07752-252745 Fax :07752-252065 TRIPLICATE FOR SUPPLIER
Email :mv@beml.co.in
[See Rule 1 under Tax Invoice, Credit and Debit Note rules] GSTIN:22AAACB8433D1Z8
TAX INVOICE State/Code : Chhaattisgarh / 22

RECIPIENT ( Billed To) : 1003381 CONSIGNEE(Shipped To) : 2001829 Place of Supply : 22

SECL, CHIRIMIRI SECL, KOREA Name of State : Chhaattisgarh
THE SO( MM), REGIONAL STORES, KOREA
SECL, CHIRIMIRI AREA, SECL, KOREA COLLIERY,, Invoice No : 9091025060
GM COMPLEX, (PO) W.CHIRIMIRI CO - CHIRIMIRI, Date : 08.12.2018
497773 SURUGUJA -
KOREA Chhaattisgarh / 22,India
Chhaattisgarh / 22
Customer Order Ref : SECL/APC/F-94/18-19/106 Date : 24.11.2018 OA No. / STO No. : 183873
DA No : 81454562 DA Date : 08.12.2018
BILL FOR DIRECT/ BANK PAYMENT PWB/RR/G.C.NOTE & DATE . .
DIRECT
Remarks : -
Item Cust Ord. Part No / Supplied Qty UOM / Amount CGST / SGST / CESS /
No. Slno. Particulars Part No / HSN Unit Rate (INR) ( INR ) Rate % Rate % Rate %
1 14 955BR02767 955BR02767 4 NO 1,024.00 573.44 573.44
HOSE 87089900 1,024.00 4,096.00 14.00 14.00

Parts total : 4,096.00 573.44 573.44

Freight 0.00

Insurance 0.00

Total
4,096.00 573.44 573.44
Grand Total
4,096.00 573.44 573.44
Total Invoice Value in figure 5,243.00
Total Invoice Value in words(Rupees) : Five Thousand Two Hundred Forty Three Only
Unit Rate is Net of discount + Depot charges,if any
(E & O.E)
( 1 ) PRICE CERTIFICATE -- WE CERTIFY THAT PRICES CHARGED ARE THE LOWEST AND SAME ARE
APPLICABLE TO ALL GOVT. DEPT. INCLUDING CIL AND ITS SUBSIDIARIES. ( 2 ) GUARANTEE / WARRANTY
CERTIFICATE -- GUARANTEE / WARRANTY TERMSACCEPTED AS PER ORDER / RATE CONTRACT / DEPOT
AGREEMENT. ( 3 ) SBI SECL Korba A/c no- 10336286018, RTGS - SBIN0006843( 4 ) SBI SECL Bilaspur A/c no-
10316091022, RTGS - SBIN0007258

CUSTOMER : 1003381
SECL, CHIRIMIRI for BEML LIMITED
THE SO( MM),,
SECL, CHIRIMIRI AREA,
GM COMPLEX, (PO) W.CHIRIMIRI CO, -
497773 Authorised Signatory
KOREA
Chhaattisgarh / 22

Note : 1. Our claim for escalation in cost if any will be submitted in due course
2. Overdue interest@12%p.a with applicable GST will be charged on the bill if not settled within a fortnight from the day of presentation
Registered Office:BEML Limited, BEML Soudha, 23/1, 4th Main Road, S.R. Nagar, Bangalore
Phone : 080-22224141,Email : office@cmd.beml.co.in
Page 1 of 1
 BEML Limited ORIGINAL FOR RECIPIENT
(A GOVT OF INDIA UNDERTAKING)
Bilaspur Depot,Bilaspur-495225,Chhaattisgarh,India DUPLICATE FOR TRANSPORTER
Phone :07752-252745 Fax :07752-252065 TRIPLICATE FOR SUPPLIER
Email :mv@beml.co.in
[See Rule 1 under Tax Invoice, Credit and Debit Note rules] GSTIN:22AAACB8433D1Z8
TAX INVOICE State/Code : Chhaattisgarh / 22

RECIPIENT ( Billed To) : 1003381 CONSIGNEE(Shipped To) : 2001829 Place of Supply : 22

SECL, CHIRIMIRI SECL, KOREA Name of State : Chhaattisgarh
THE SO( MM), REGIONAL STORES, KOREA
SECL, CHIRIMIRI AREA, SECL, KOREA COLLIERY,, Invoice No : 9091025061
GM COMPLEX, (PO) W.CHIRIMIRI CO - CHIRIMIRI, Date : 08.12.2018
497773 SURUGUJA -
KOREA Chhaattisgarh / 22,India
Chhaattisgarh / 22
Customer Order Ref : SECL/APC/F-93/18-19/105 Date : 24.11.2018 OA No. / STO No. : 183871
DA No : 81454561 DA Date : 08.12.2018
BILL FOR DIRECT/ BANK PAYMENT PWB/RR/G.C.NOTE & DATE . .
DIRECT
Remarks : -
Item Cust Ord. Part No / Supplied Qty UOM / Amount CGST / SGST / CESS /
No. Slno. Particulars Part No / HSN Unit Rate (INR) ( INR ) Rate % Rate % Rate %
1 1 985EI02029 985EI02029 6 NO 822.00 690.48 690.48
SHOCK MOUNT 87089900 822.00 4,932.00 14.00 14.00

Parts total : 4,932.00 690.48 690.48

Freight 0.00

Insurance 0.00

Total
4,932.00 690.48 690.48
Grand Total
4,932.00 690.48 690.48
Total Invoice Value in figure 6,313.00
Total Invoice Value in words(Rupees) : Six Thousand Three Hundred Thirteen Only
Unit Rate is Net of discount + Depot charges,if any
(E & O.E)
( 1 ) PRICE CERTIFICATE -- WE CERTIFY THAT PRICES CHARGED ARE THE LOWEST AND SAME ARE
APPLICABLE TO ALL GOVT. DEPT. INCLUDING CIL AND ITS SUBSIDIARIES. ( 2 ) GUARANTEE / WARRANTY
CERTIFICATE -- GUARANTEE / WARRANTY TERMSACCEPTED AS PER ORDER / RATE CONTRACT / DEPOT
AGREEMENT. ( 3 ) SBI SECL Korba A/c no- 10336286018, RTGS - SBIN0006843( 4 ) SBI SECL Bilaspur A/c no-
10316091022, RTGS - SBIN0007258

CUSTOMER : 1003381
SECL, CHIRIMIRI for BEML LIMITED
THE SO( MM),,
SECL, CHIRIMIRI AREA,
GM COMPLEX, (PO) W.CHIRIMIRI CO, -
497773 Authorised Signatory
KOREA
Chhaattisgarh / 22

Note : 1. Our claim for escalation in cost if any will be submitted in due course
2. Overdue interest@12%p.a with applicable GST will be charged on the bill if not settled within a fortnight from the day of presentation
Registered Office:BEML Limited, BEML Soudha, 23/1, 4th Main Road, S.R. Nagar, Bangalore
Phone : 080-22224141,Email : office@cmd.beml.co.in
Page 1 of 1
 BEML Limited ORIGINAL FOR RECIPIENT
(A GOVT OF INDIA UNDERTAKING)
Bilaspur Depot,Bilaspur-495225,Chhaattisgarh,India DUPLICATE FOR TRANSPORTER
Phone :07752-252745 Fax :07752-252065 TRIPLICATE FOR SUPPLIER
Email :mv@beml.co.in
[See Rule 1 under Tax Invoice, Credit and Debit Note rules] GSTIN:22AAACB8433D1Z8
TAX INVOICE State/Code : Chhaattisgarh / 22

RECIPIENT ( Billed To) : 1003381 CONSIGNEE(Shipped To) : 2001829 Place of Supply : 22

SECL, CHIRIMIRI SECL, KOREA Name of State : Chhaattisgarh
THE SO( MM), REGIONAL STORES, KOREA
SECL, CHIRIMIRI AREA, SECL, KOREA COLLIERY,, Invoice No : 9091025062
GM COMPLEX, (PO) W.CHIRIMIRI CO - CHIRIMIRI, Date : 08.12.2018
497773 SURUGUJA -
KOREA Chhaattisgarh / 22,India
Chhaattisgarh / 22
Customer Order Ref : SECL/APC/F-39/18-19/107 Date : 24.11.2018 OA No. / STO No. : 183875
DA No : 81454128 DA Date : 08.12.2018
BILL FOR DIRECT/ BANK PAYMENT PWB/RR/G.C.NOTE & DATE . .
DIRECT
Remarks : -
Item Cust Ord. Part No / Supplied Qty UOM / Amount CGST / SGST / CESS /
No. Slno. Particulars Part No / HSN Unit Rate (INR) ( INR ) Rate % Rate % Rate %
1 5 564391000630 564391000630 20 NO 180.00 504.00 504.00
SLOTTED NUT 87089900 180.00 3,600.00 14.00 14.00

Parts total : 3,600.00 504.00 504.00

Freight 0.00

Insurance 0.00

Total
3,600.00 504.00 504.00
Grand Total
3,600.00 504.00 504.00
Total Invoice Value in figure 4,608.00
Total Invoice Value in words(Rupees) : Four Thousand Six Hundred Eight Only
Unit Rate is Net of discount + Depot charges,if any
(E & O.E)
( 1 ) PRICE CERTIFICATE -- WE CERTIFY THAT PRICES CHARGED ARE THE LOWEST AND SAME ARE
APPLICABLE TO ALL GOVT. DEPT. INCLUDING CIL AND ITS SUBSIDIARIES. ( 2 ) GUARANTEE / WARRANTY
CERTIFICATE -- GUARANTEE / WARRANTY TERMSACCEPTED AS PER ORDER / RATE CONTRACT / DEPOT
AGREEMENT. ( 3 ) SBI SECL Korba A/c no- 10336286018, RTGS - SBIN0006843( 4 ) SBI SECL Bilaspur A/c no-
10316091022, RTGS - SBIN0007258

CUSTOMER : 1003381
SECL, CHIRIMIRI for BEML LIMITED
THE SO( MM),,
SECL, CHIRIMIRI AREA,
GM COMPLEX, (PO) W.CHIRIMIRI CO, -
497773 Authorised Signatory
KOREA
Chhaattisgarh / 22

Note : 1. Our claim for escalation in cost if any will be submitted in due course
2. Overdue interest@12%p.a with applicable GST will be charged on the bill if not settled within a fortnight from the day of presentation
Registered Office:BEML Limited, BEML Soudha, 23/1, 4th Main Road, S.R. Nagar, Bangalore
Phone : 080-22224141,Email : office@cmd.beml.co.in
Page 1 of 1
 BEML Limited ORIGINAL FOR RECIPIENT
(A GOVT OF INDIA UNDERTAKING)
Bilaspur Depot,Bilaspur-495225,Chhaattisgarh,India DUPLICATE FOR TRANSPORTER
Phone :07752-252745 Fax :07752-252065 TRIPLICATE FOR SUPPLIER
Email :mv@beml.co.in
[See Rule 1 under Tax Invoice, Credit and Debit Note rules] GSTIN:22AAACB8433D1Z8
TAX INVOICE State/Code : Chhaattisgarh / 22

RECIPIENT ( Billed To) : 1003381 CONSIGNEE(Shipped To) : 2001829 Place of Supply : 22

SECL, CHIRIMIRI SECL, KOREA Name of State : Chhaattisgarh
THE SO( MM), REGIONAL STORES, KOREA
SECL, CHIRIMIRI AREA, SECL, KOREA COLLIERY,, Invoice No : 9091025063
GM COMPLEX, (PO) W.CHIRIMIRI CO - CHIRIMIRI, Date : 08.12.2018
497773 SURUGUJA -
KOREA Chhaattisgarh / 22,India
Chhaattisgarh / 22
Customer Order Ref : SECL/APC/F-92/18-19/104 Date : 24.11.2018 OA No. / STO No. : 183898
DA No : 81454130 DA Date : 08.12.2018
BILL FOR DIRECT/ BANK PAYMENT PWB/RR/G.C.NOTE & DATE . .
DIRECT
Remarks : -
Item Cust Ord. Part No / Supplied Qty UOM / Amount CGST / SGST / CESS /
No. Slno. Particulars Part No / HSN Unit Rate (INR) ( INR ) Rate % Rate % Rate %
1 2 51Z6110112 51Z6110112 3 NO 991.00 416.22 416.22
PIPE,WATER 84099990 991.00 2,973.00 14.00 14.00
MANIFOLD
2 6 51Z6160503 51Z6160503 2 NO 617.00 172.76 172.76
O-RING (BLACK) 84099990 617.00 1,234.00 14.00 14.00
3 12 0727111440 0727111440 1 NO 1,680.00 235.20 235.20
HOSE ASSY 84099990 1,680.00 1,680.00 14.00 14.00
4 23 CHS0173032 0700073032 32 NO 370.00 1,065.60 1,065.60
O RING 84314200 370.00 11,840.00 9.00 9.00
5 33 CHS0173028 CHS0173028 4 NO 166.00 92.96 92.96
O-RING (RED) 87089900 166.00 664.00 14.00 14.00
6 34 CHS0172018 0700072018 6 NO 98.00 82.32 82.32
O.RING 87089900 98.00 588.00 14.00 14.00
7 35 CHS0311223 CHS0311223 4 NO 21.00 7.56 7.56
O RING 84314200 21.00 84.00 9.00 9.00
8 49 CHS0113030 CHS0113030 24 NO 70.00 151.20 151.20
ORING 84834000 70.00 1,680.00 9.00 9.00
9 66 821PH02138 821PH02138 1 NO 1,354.00 121.86 121.86
HOSE ASSY. 84314200 1,354.00 1,354.00 9.00 9.00
10 78 CHH0621006 CHH0621006 1 NO 2,431.00 218.79 218.79
HOSE 84314200 2,431.00 2,431.00 9.00 9.00
11 81 CEL2612470 CEL2612470 1 NO 1,365.00 122.85 122.85
HEAD 84314200 1,365.00 1,365.00 9.00 9.00
LIGHT,HALOGEN

Parts total : 25,893.00 2,687.32 2,687.32

CUSTOMER : 1003381
SECL, CHIRIMIRI for BEML LIMITED
THE SO( MM),,
SECL, CHIRIMIRI AREA,
GM COMPLEX, (PO) W.CHIRIMIRI CO, -
497773 Authorised Signatory
KOREA
Chhaattisgarh / 22

Note : 1. Our claim for escalation in cost if any will be submitted in due course
2. Overdue interest@12%p.a with applicable GST will be charged on the bill if not settled within a fortnight from the day of presentation
Registered Office:BEML Limited, BEML Soudha, 23/1, 4th Main Road, S.R. Nagar, Bangalore
Phone : 080-22224141,Email : office@cmd.beml.co.in
Page 1 of 2
 BEML Limited ORIGINAL FOR RECIPIENT
(A GOVT OF INDIA UNDERTAKING)
Bilaspur Depot,Bilaspur-495225,Chhaattisgarh,India DUPLICATE FOR TRANSPORTER
Phone :07752-252745 Fax :07752-252065 TRIPLICATE FOR SUPPLIER
Email :mv@beml.co.in
[See Rule 1 under Tax Invoice, Credit and Debit Note rules] GSTIN:22AAACB8433D1Z8
TAX INVOICE State/Code : Chhaattisgarh / 22

RECIPIENT ( Billed To) : 1003381 CONSIGNEE(Shipped To) : 2001829 Place of Supply : 22

SECL, CHIRIMIRI SECL, KOREA Name of State : Chhaattisgarh
THE SO( MM), REGIONAL STORES, KOREA
SECL, CHIRIMIRI AREA, SECL, KOREA COLLIERY,, Invoice No : 9091025063
GM COMPLEX, (PO) W.CHIRIMIRI CO - CHIRIMIRI, Date : 08.12.2018
497773 SURUGUJA -
KOREA Chhaattisgarh / 22,India
Chhaattisgarh / 22
Customer Order Ref : SECL/APC/F-92/18-19/104 Date : 24.11.2018 OA No. / STO No. : 183898
DA No : 81454130 DA Date : 08.12.2018
BILL FOR DIRECT/ BANK PAYMENT PWB/RR/G.C.NOTE & DATE . .
DIRECT
Remarks : -
Item Cust Ord. Part No / Supplied Qty UOM / Amount CGST / SGST / CESS /
No. Slno. Particulars Part No / HSN Unit Rate (INR) ( INR ) Rate % Rate % Rate %
Freight 0.00

Insurance 0.00

Total
25,893.00 2,687.32 2,687.32
Grand Total
25,893.00 2,687.32 2,687.32
Total Invoice Value in figure 31,268.00
Total Invoice Value in words(Rupees) : Thirty One Thousand Two Hundred Sixty Eight Only
Unit Rate is Net of discount + Depot charges,if any
(E & O.E)
( 1 ) PRICE CERTIFICATE -- WE CERTIFY THAT PRICES CHARGED ARE THE LOWEST AND SAME ARE
APPLICABLE TO ALL GOVT. DEPT. INCLUDING CIL AND ITS SUBSIDIARIES. ( 2 ) GUARANTEE / WARRANTY
CERTIFICATE -- GUARANTEE / WARRANTY TERMSACCEPTED AS PER ORDER / RATE CONTRACT / DEPOT
AGREEMENT. ( 3 ) SBI SECL Korba A/c no- 10336286018, RTGS - SBIN0006843( 4 ) SBI SECL Bilaspur A/c no-
10316091022, RTGS - SBIN0007258

CUSTOMER : 1003381
SECL, CHIRIMIRI for BEML LIMITED
THE SO( MM),,
SECL, CHIRIMIRI AREA,
GM COMPLEX, (PO) W.CHIRIMIRI CO, -
497773 Authorised Signatory
KOREA
Chhaattisgarh / 22

Note : 1. Our claim for escalation in cost if any will be submitted in due course
2. Overdue interest@12%p.a with applicable GST will be charged on the bill if not settled within a fortnight from the day of presentation
Registered Office:BEML Limited, BEML Soudha, 23/1, 4th Main Road, S.R. Nagar, Bangalore
Phone : 080-22224141,Email : office@cmd.beml.co.in
Page 2 of 2
 BEML Limited ORIGINAL FOR RECIPIENT
(A GOVT OF INDIA UNDERTAKING)
Bilaspur Depot,Bilaspur-495225,Chhaattisgarh,India DUPLICATE FOR TRANSPORTER
Phone :07752-252745 Fax :07752-252065 TRIPLICATE FOR SUPPLIER
Email :mv@beml.co.in
[See Rule 1 under Tax Invoice, Credit and Debit Note rules] GSTIN:22AAACB8433D1Z8
TAX INVOICE State/Code : Chhaattisgarh / 22

RECIPIENT ( Billed To) : 1003381 CONSIGNEE(Shipped To) : 2001829 Place of Supply : 22

SECL, CHIRIMIRI SECL, KOREA Name of State : Chhaattisgarh
THE SO( MM), REGIONAL STORES, KOREA
SECL, CHIRIMIRI AREA, SECL, KOREA COLLIERY,, Invoice No : 9091025064
GM COMPLEX, (PO) W.CHIRIMIRI CO - CHIRIMIRI, Date : 08.12.2018
497773 SURUGUJA -
KOREA Chhaattisgarh / 22,India
Chhaattisgarh / 22
Customer Order Ref : SECL/APC/F-25/18-19/R-048/103 Date : 24.11.2018 OA No. / STO No. : 183869
DA No : 81454131 DA Date : 08.12.2018
BILL FOR DIRECT/ BANK PAYMENT PWB/RR/G.C.NOTE & DATE . .
DIRECT
Remarks : -
Item Cust Ord. Part No / Supplied Qty UOM / Amount CGST / SGST / CESS /
No. Slno. Particulars Part No / HSN Unit Rate (INR) ( INR ) Rate % Rate % Rate %
1 11 51Z9900906A 51Z9900906A 1 NO 2,691.00 376.74 376.74
FILTER KIT 84099990 2,691.00 2,691.00 14.00 14.00

Parts total : 2,691.00 376.74 376.74

Freight 0.00

Insurance 0.00

Total
2,691.00 376.74 376.74
Grand Total
2,691.00 376.74 376.74
Total Invoice Value in figure 3,444.00
Total Invoice Value in words(Rupees) : Three Thousand Four Hundred Forty Four Only
Unit Rate is Net of discount + Depot charges,if any
(E & O.E)
( 1 ) PRICE CERTIFICATE -- WE CERTIFY THAT PRICES CHARGED ARE THE LOWEST AND SAME ARE
APPLICABLE TO ALL GOVT. DEPT. INCLUDING CIL AND ITS SUBSIDIARIES. ( 2 ) GUARANTEE / WARRANTY
CERTIFICATE -- GUARANTEE / WARRANTY TERMSACCEPTED AS PER ORDER / RATE CONTRACT / DEPOT
AGREEMENT. ( 3 ) SBI SECL Korba A/c no- 10336286018, RTGS - SBIN0006843( 4 ) SBI SECL Bilaspur A/c no-
10316091022, RTGS - SBIN0007258

CUSTOMER : 1003381
SECL, CHIRIMIRI for BEML LIMITED
THE SO( MM),,
SECL, CHIRIMIRI AREA,
GM COMPLEX, (PO) W.CHIRIMIRI CO, -
497773 Authorised Signatory
KOREA
Chhaattisgarh / 22

Note : 1. Our claim for escalation in cost if any will be submitted in due course
2. Overdue interest@12%p.a with applicable GST will be charged on the bill if not settled within a fortnight from the day of presentation
Registered Office:BEML Limited, BEML Soudha, 23/1, 4th Main Road, S.R. Nagar, Bangalore
Phone : 080-22224141,Email : office@cmd.beml.co.in
Page 1 of 1
 BEML Limited ORIGINAL FOR RECIPIENT
(A GOVT OF INDIA UNDERTAKING)
Bilaspur Depot,Bilaspur-495225,Chhaattisgarh,India DUPLICATE FOR TRANSPORTER
Phone :07752-252745 Fax :07752-252065 TRIPLICATE FOR SUPPLIER
Email :mv@beml.co.in
[See Rule 1 under Tax Invoice, Credit and Debit Note rules] GSTIN:22AAACB8433D1Z8
TAX INVOICE State/Code : Chhaattisgarh / 22

RECIPIENT ( Billed To) : 1003381 CONSIGNEE(Shipped To) : 2001829 Place of Supply : 22

SECL, CHIRIMIRI SECL, KOREA Name of State : Chhaattisgarh
THE SO( MM), REGIONAL STORES, KOREA
SECL, CHIRIMIRI AREA, SECL, KOREA COLLIERY,, Invoice No : 9091025065
GM COMPLEX, (PO) W.CHIRIMIRI CO - CHIRIMIRI, Date : 08.12.2018
497773 SURUGUJA -
KOREA Chhaattisgarh / 22,India
Chhaattisgarh / 22
Customer Order Ref : SECL/APC/F-25/18-19/R-048/056 Date : 23.08.2018 OA No. / STO No. : 179345
DA No : 81454139 DA Date : 08.12.2018
BILL FOR DIRECT/ BANK PAYMENT PWB/RR/G.C.NOTE & DATE . .
DIRECT
Remarks : -
Item Cust Ord. Part No / Supplied Qty UOM / Amount CGST / SGST / CESS /
No. Slno. Particulars Part No / HSN Unit Rate (INR) ( INR ) Rate % Rate % Rate %
1 6 CHS0102115 CHS0112115 33 NO 504.00 1,496.88 1,496.88
O RING 84314200 504.00 16,632.00 9.00 9.00

Parts total : 16,632.00 1,496.88 1,496.88

Freight 0.00

Insurance 0.00

Total
16,632.00 1,496.88 1,496.88
Grand Total
16,632.00 1,496.88 1,496.88
Total Invoice Value in figure 19,626.00
Total Invoice Value in words(Rupees) : Nineteen Thousand Six Hundred Twenty Six Only
Unit Rate is Net of discount + Depot charges,if any
(E & O.E)
( 1 ) PRICE CERTIFICATE -- WE CERTIFY THAT PRICES CHARGED ARE THE LOWEST AND SAME ARE
APPLICABLE TO ALL GOVT. DEPT. INCLUDING CIL AND ITS SUBSIDIARIES. ( 2 ) GUARANTEE / WARRANTY
CERTIFICATE -- GUARANTEE / WARRANTY TERMSACCEPTED AS PER ORDER / RATE CONTRACT / DEPOT
AGREEMENT. ( 3 ) SBI SECL Korba A/c no- 10336286018, RTGS - SBIN0006843( 4 ) SBI SECL Bilaspur A/c no-
10316091022, RTGS - SBIN0007258

CUSTOMER : 1003381
SECL, CHIRIMIRI for BEML LIMITED
THE SO( MM),,
SECL, CHIRIMIRI AREA,
GM COMPLEX, (PO) W.CHIRIMIRI CO, -
497773 Authorised Signatory
KOREA
Chhaattisgarh / 22

Note : 1. Our claim for escalation in cost if any will be submitted in due course
2. Overdue interest@12%p.a with applicable GST will be charged on the bill if not settled within a fortnight from the day of presentation
Registered Office:BEML Limited, BEML Soudha, 23/1, 4th Main Road, S.R. Nagar, Bangalore
Phone : 080-22224141,Email : office@cmd.beml.co.in
Page 1 of 1
 BEML Limited ORIGINAL FOR RECIPIENT
(A GOVT OF INDIA UNDERTAKING)
Bilaspur Depot,Bilaspur-495225,Chhaattisgarh,India DUPLICATE FOR TRANSPORTER
Phone :07752-252745 Fax :07752-252065 TRIPLICATE FOR SUPPLIER
Email :mv@beml.co.in
[See Rule 1 under Tax Invoice, Credit and Debit Note rules] GSTIN:22AAACB8433D1Z8
TAX INVOICE State/Code : Chhaattisgarh / 22

RECIPIENT ( Billed To) : 1003381 CONSIGNEE(Shipped To) : 2001829 Place of Supply : 22

SECL, CHIRIMIRI SECL, KOREA Name of State : Chhaattisgarh
THE SO( MM), REGIONAL STORES, KOREA
SECL, CHIRIMIRI AREA, SECL, KOREA COLLIERY,, Invoice No : 9091025066
GM COMPLEX, (PO) W.CHIRIMIRI CO - CHIRIMIRI, Date : 08.12.2018
497773 SURUGUJA -
KOREA Chhaattisgarh / 22,India
Chhaattisgarh / 22
Customer Order Ref : SECL/APC/F-25/18-19/R-048/103 Date : 24.11.2018 OA No. / STO No. : 183869
DA No : 81455755 DA Date : 08.12.2018
BILL FOR DIRECT/ BANK PAYMENT PWB/RR/G.C.NOTE & DATE . .
DIRECT
Remarks : -
Item Cust Ord. Part No / Supplied Qty UOM / Amount CGST / SGST / CESS /
No. Slno. Particulars Part No / HSN Unit Rate (INR) ( INR ) Rate % Rate % Rate %
1 12 41Z1200244 41Z1200244 12 NO 7,307.00 12,275.76 12,275.76
ELEMENT ASSY 84099990 7,307.00 87,684.00 14.00 14.00

Parts total : 87,684.00 12,275.76 12,275.76

Freight 0.00

Insurance 0.00

Total
87,684.00 12,275.76 12,275.76
Grand Total
87,684.00 12,275.76 12,275.76
Total Invoice Value in figure 112,236.00
Total Invoice Value in words(Rupees) : One Lakh Twelve Thousand Two Hundred Thirty Six Only
Unit Rate is Net of discount + Depot charges,if any
(E & O.E)
( 1 ) PRICE CERTIFICATE -- WE CERTIFY THAT PRICES CHARGED ARE THE LOWEST AND SAME ARE
APPLICABLE TO ALL GOVT. DEPT. INCLUDING CIL AND ITS SUBSIDIARIES. ( 2 ) GUARANTEE / WARRANTY
CERTIFICATE -- GUARANTEE / WARRANTY TERMSACCEPTED AS PER ORDER / RATE CONTRACT / DEPOT
AGREEMENT. ( 3 ) SBI SECL Korba A/c no- 10336286018, RTGS - SBIN0006843( 4 ) SBI SECL Bilaspur A/c no-
10316091022, RTGS - SBIN0007258

CUSTOMER : 1003381
SECL, CHIRIMIRI for BEML LIMITED
THE SO( MM),,
SECL, CHIRIMIRI AREA,
GM COMPLEX, (PO) W.CHIRIMIRI CO, -
497773 Authorised Signatory
KOREA
Chhaattisgarh / 22

Note : 1. Our claim for escalation in cost if any will be submitted in due course
2. Overdue interest@12%p.a with applicable GST will be charged on the bill if not settled within a fortnight from the day of presentation
Registered Office:BEML Limited, BEML Soudha, 23/1, 4th Main Road, S.R. Nagar, Bangalore
Phone : 080-22224141,Email : office@cmd.beml.co.in
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