M/S BALESHWAR YADAV

Being the Amount claimed

Address against Working
Vill-Salaiya,Ward
G.Goda & Langalota Mines During Thethe Period
PeriodFrom
From01.08.06 NARAAYANI
Hour of Rock Breaker at
No-7,Po-Pathaldiha,Dist-Koderma,Jharkhand
01.07.06
01.05.06
01.06.06 to
to SONS (P) LIMITED
PAN
31.08.06
31.05.06
30.06.06 AFDPY4748P
31.07.06 as per The
Details
Details
Attached.
Attached. Mob No +919931646111,+917250757504
Mine Owner & Exporter
Station Road, Barbil - 758 035, Dist: Keonjhar (Orissa)
GST No 20AFDPY4748P1ZU Ph: (06767) 275235, 275750 (O), Fax: (06767) 276834
Email: kjr_nspltd@sancharnet.in

TAX I N V O I C E
To, Invoice no: BY/NSPL/19-20/04
M/S NAARAAYANI SONS PVT LTD.
AT-TATIBA & BARAIBURU SITE,BARJAMDA,DIST-
Date 1-Jun-19
W.SINGHBHUM,JHARKHAND Work Order No:
GST : 20AADCM7262N1ZC,STATE CODE-20
Date
RAT E AM O U NT
DESCRIPTION Qnty/Hr
( In Rs. ) ( In Rs. )

Being the amount claimed towards service provided at

your works at RJM Site,Tativa & Baraiburu Mines with
our equipmet: Hyundai-210(Bucket & Breaker) ,during
the period from 1st May -2019 to 31st-May-2019.

58.5 2,000.00 117000.00

57.3 1,350.00 77355.00
Service Account Code 998622
194,355.00

Add : CGST @9% 17,492.00

Add : SGST @9% 17,492.00

Bank Details
Name of Bank Bank Of Baroda
Account No 12070100013265
IFS Code BARBOKODARM TOTAL AMOUNT 229,339.00
Amount Chargeable (In words)

Rupees . Two Lac Twenty nine Thousand Three Hundred Thirty Nine Only.

SIGNATURE
 M/S BALESHWAR YADAV
Being the Amount claimed
Address against Working
Vill-Salaiya,Ward
G.Goda & Langalota Mines During Thethe Period
PeriodFrom
From01.08.06NARAAYANI
Hour of Rock Breaker at
No-7,Po-Pathaldiha,Dist-Koderma,Jharkhand
01.07.06
01.05.06
01.06.06 to
to SONS (P) LIMITED
PAN
31.08.06
31.05.06
30.06.06 AFDPY4748P
31.07.06 as per The
Details
Details
Attached.
Attached. Mob No +919931646111,+917250757504
Mine Owner & Exporter
Station Road, Barbil - 758 035, Dist: Keonjhar (Orissa)
GST No 20AFDPY4748P1ZU Ph: (06767) 275235, 275750 (O), Fax: (06767) 276834
Email: kjr_nspltd@sancharnet.in

TAX I N V O I C E
To, Invoice no: BY/NSPL/19-20/03
M/S NAARAAYANI SONS PVT LTD.
AT-TATIBA & BARAIBURU SITE,BARJAMDA,DIST-
Date 17-May-19
W.SINGHBHUM,JHARKHAND Work Order No:
GST : 20AADCM7262N1ZC,STATE CODE-20
Date
RAT E AM O U NT
DESCRIPTION Qnty/Hr
( In Rs. ) ( In Rs. )

Being the amount claimed towards service provided at

your works at RJM Site,Tativa & Baraiburu Mines with
our equipmet: Hyundai-210(Bucket & Breaker) ,during
the period from 27th April -2019 to 30th-April-2019.

34.8 2,000.00 69600.00

Service Account Code 998622
69,600.00

Add : CGST @9% 6,264.00

Add : SGST @9% 6,264.00

Bank Details
Name of Bank Bank Of Baroda
Account No 12070100013265
IFS Code BARBOKODARM TOTAL AMOUNT 82,128.00
Amount Chargeable (In words)

Rupees . Eighty Two Thousand One Hundred Twenty Eight Only.

SIGNATURE
 SK.MAHEBOOB UDDIN
Being the Amount claimed
Address against Working
Chandikhole,Melan
G.Goda & Langalota Mines During Thethe Period
PeriodFrom
From01.08.06NARAAYANI
Hour of Rock Breaker at
Padia,Sunguda,Jajpur
01.07.06
01.05.06
01.06.06 to
to SONS (P) LIMITED
PAN ABNPU5069K
31.07.06 as per The
31.08.06
31.05.06
30.06.06 Details
Details
Attached.
Attached. MobMineNo +919938011725
Owner & Exporter
Station Road, Barbil - 758 035, Dist: Keonjhar (Orissa)
GST No 20AFDPY4748P1ZU Ph: (06767) 275235, 275750 (O), Fax: (06767) 276834
TAX I N V O IEmail:
C Ekjr_nspltd@sancharnet.in
To, BILL NO SK/10
M/S NAARAAYANI SONS PVT LTD.
STATION ROAD, BARBIL,KEONJHAR,ODISHA PIN: 758035
Date 14-Feb-19
PAN : AADCM7262N
DESCRIPTION
GST : 21AADCM7262N1ZA PERIOD AM O U NT

Being the Hire Charges of Vehicle

No.OR05AR- 4845
01-12-2018 TO 31-12-2018 21,000.00

Bank Details
Name of Bank State Bank of India
TOTAL AMOUNT 21,000.00
Account No 11016355751
IFS Code SBIN0004398
Amount Chargeable (In words)

Rupees . Twenty One Thousand Only.

SIGNATURE