Deendayal Port Trust

Post Boxno.50,AOBuilding,Gandhidham
Receipt Voucher/Tax Invoice
Printed on 06-JUN-22 15:18:15
Page No. :1
Receipt No: 202210020098 Token No 185 of Date 04/06/22
M/S. VEEWIN LOGISTICS
Party Code: 916010
arty Name :
GST No. 24AMHPS3708E1Z6
Address: OFFICE NO.114,1ST FLOOR State Code : 24
MADHAV PALACE,PLOT NO.56

Unit/ Qty. Amount

Vessel Name Description Shipping Bill/ Acc. Whartage Voucher
BL No./TIGM Code No./Date No./Date Rate
1886518 103.99 935.00 97,231.00
Vessel: cOMNO Wharfage 6202 20221807420 04/06/22
202206100749
2313068 04/06/22
Voyage: 2022061018

Arrv: 04/06/22
PPES
RATNAMANI METALS ANDITUBES LIMITED
1886518 3666 20221807420 04/06/22 9.00 1 .00 8,751.00
Dep State Goods& 2313068 04/06/22 202206100749
Voucher Service Tax

RATNAMANI META;S ANDTUBES LIMITED

1886518 04/06/22 9.00 1.00 8.751.00
Central Goods
3665 20221807420
202206100749
n Service Tax 2313068 04/06/22

RATNAMAN METALS ANDTUBES LIMITED

TDS 1854 |20221807420 202206100749 10.00 1.00 9,723.00
04/06/22 04/06/22

(Service Tax Reg.No.AAALKO046NSTO01) and PAN number AAALKO046N and GST NO, 24AAALKO046N1Z6

Total 1,05,010.00

Rupees One Lac Five Thousand Ten Only) (Rs 1,05,010.00 )

DETAILS OF DEPOSITS
Deposit Mode is ENET
Document Type Number Date Amount
Bank Name
AXIS BANK LTD
Bank Referance No 108292274 04/06/2022 1,05,010.00

Pay in slip/Iinvoice is automatically generated after confirmation of payment from PCS.Hence does not required any
Signature

C: 105,010.00 Recelver's Initial

D: 105,010.00 (Subject To Realisation)
 Deendayal Port Trus
Post Box no.50,AO Bullding ,Gandhidham
Receipt Voucher/Tax Invoice
Printed on 06-JUN-22 15:17:41
Token No 189 of Date 04/06/22 Page No. :1
Receipt No: 202210020102
Party Name: M/S. VEEWIN LOGISTICS Party Code: 916010
GST No. 24AMHPS3708E1Z6
Address: OFFICE NO.114,1ST FLOOR
MADHAV PALACE,PLOT NO.55
State Code: 24

Vessel Name Description Shipping Bill/ Acc. Wharfage Voucher Unit/ Qty. Amount
BL No./1GM Code No./Date No./Date Rate
Vessel: E COMINO 1886527 8202 20221807389 04/06/22 99 811.00 84,336.00
Wharfage 202206100619
Voyage 2022061018
2313068 04/06/22
PIPES
Arrv 04/06/22
RATNAMANIMETALS ANDITUBES LIMITED
Dep 1886527 3666 20221807389 04/06/22 9.00 1.00 7,590.00
State Goods& 2313068 04/06/22 202206100619
Voucher Service Tax

RATNAMANI METALS ANDITUBES LIMITED

1886527 3865 20221807389 04/06/22 9.00 1.00 7,590.00
Central Goods
n Service Tax 2313068 04/06/22 202206100619

RATNAMANI METALS ANDTUBES LIMITED

1854 20221807389 202206100619 -8.434.00

TOS 04/06/22 04/06/22
10.00 1.00

(ServiceTax Reg.No.AAALKo046NSTOO1) andPAN number AAALKO046Nand GST NO,24AAALKO046N1Z6

Total: 91,082.00

(Rupees Ninety One Thousand Eighty Two Only ) (Rs 91,082.00 )

DETAILS OF DEPOSITTS
Deposit Mode is ENET
Document Type Number Date Amount
Bank Name

AXIS BANK LTD

Bank Referance No 108294036 04/06/2022 91,082.00

Pay in slip/Invoice ls automatically generated after confirmation of payment from PCS.Hence does not requlired any
signature

C: 91,082.00 Recelver's lInitial

D 91,082.00 (Subject To Realisation)
 Deendayal Port Trust
Gandhidham
Post Box no.50,AO Bulding,
Receipt Voucher/TaxInvolce
Page No. :1
06-JUN-22 15:17:57
Printed on Token No 190 of Date 04/06/22 Party Code: 916010

24AMHPS3708E1Z6
Receipt No: 202210020103

LOGISTICS GST No.

Party Name: M/S. VEEWIN FLOOR
State Code: 24
Address : OFFICE NO.114,1ST
MADHAV PALACE,PLOT NO.55
qty. Amount
Voucher Unit/
Wharfage Rate
Description Shipping Bill/Acc. No./Date 1,39,243.00
Vessel Name BL No./TGM Code No./Date 04/06/22 103.99 1339.00
1886545 6202 20221807387 202206100616

Vessel : E cOMINO Wharfage 2313068 04/06/22

Voyage: 2022061018
PIPES LIMITED 1.00 12,532.00
Arrv: 04/06/22 RATNAMANI METALS AND TUBES 04/06/22 9.0 0
1886545 3666 20221807387 202206100616
State Goods & 04/06/22
2313068
Dep Service Tax
Voucher 12.532.00
LMTED 1.00
AND TUBES
RATNAMANI METALS3665 04/06/22
9.00
1886545 20221807387
202206100616
Central Goods 04/06/22
2313068
n Service Tax

TUBES LIMITED
RATNA MANI METALS AND -13,924.00
10.00 1.00
202206100616
1854 20221807387 04/06/22
TDS 04/06/22

24AAALKO046N1Z6
AAALKO046N and GST NO,
number 1,50,383.00
Reg.No.AAALKO046NSTO01)
and PAN Total:
(Service Tax

1,50,383.00 )
(Rs
Three Hundred
Eighty Three Only )
Thousand

(Rupees One Lac Fifty

DETAILS OF DEPOSITS

Deposit Mode is ENET Amount

Number Date
Document Type 1,50,383.00
04/06/2022
Bank Name 108294340
Referance No
Bank
AXIS BANK LTD

PCS.Hence does not required any

from
generated after
confirma tion
of pa yment
is automatically
Pay in slip/Invoice
signature
Recelver's Initial
(Subject To Realisation)
150,383.00
C:
D: 150,383.00
 Deendayal Port Trust
Post Box no.50,AO Bullding,Gandhidham V
Receipt Voucher/Tax Invoice
Printedon 06-JUN-22 15:18:41 Page No.:1
Receipt No: 202210020104
Token No 191 of Date 04/06/22 Party Code: 916010
LOGISTICS GST No. 24AMHPS3708E1Z6
Party Name : M/S. VEEWIN
Address: OFFICE NO.114,1ST FLOOR State Code: 24
MADHAV PALACE,PLOT NO.55

Amount
Voucher Unit/ Qty.
Vessel Name Description Shipping Bill/ Acc. Wharfage No./Date Rate
BL No./IGM Code No./Date 84.648.00
103.99 814.00
04/06/22
1886538 6202 20221807388
Vessel B cOMINO Wharfage 04/08/22
202206100618
2313068
Voyage 2022061018
PIPES
Arrv 04/06/22
RATNAMANI METALS ANDITUBES LMITED 04/06/22 9.00 1.00 7,618.00
1886538 3666 20221807388
Dep State Goods & 202206100618
2313068 04/06/22
Voucher Service Tax

LIMITED
RATNAMANI META;S AND TUBES 04/06/22 9.00 1.00 7.618.00
1886538 3665 20221807388
Central Goods 202206100618
n Service Tax 2313068 04/06/22

RATNAMANI METALS ANDTUBES LIMITED

10.00 1.00 -8,465.00
1854 20221807388 202206100618
TDS 04/06/22 04/06/22

AAALKO046N and GST NO, 24AAALK0046N1Z6

(Service Tax Reg.No.AAALKO046NSTO01) and PAN number Total 91,419.00

Thousand Four Hundred Nineteen Only ) (Rs 91,419.00 )

Rupees Ninety One

DETAILS OF DEPOSITS
Deposit Mode is ENET
Document Type Number Date Amount
Bank Name
Bank Referance No 108294201 04/06/2022 91,419.00
AXIS BANK LTD

confirmation of payment from PCS.Hence does not required any

Pay in slip/Invoice is automatically generated after
signature

C: 91,419.00 Recelver's Initial

(Subject To Realisation)
D: 91,419.00
 Deendayal Port Trust
Post Box no. 50,AO Building,Gandhidham
Receipt Voucher/Tax Invoice
Printed on 06-JUN-22 15:20:19
Page No. :1
Receipt No: 202210020113 Token No 4 of Date 05/06/22
Party Code: 916010
LOGISTICS
Party Name: M/S. VEEWIN GST No. 24AMHPs3708E1Z6
Address :OFFICE NO.114,1ST FLOOR State Code: 24
MADHAV PALACE,PLOT NO.55

Voucher Unit/ Qty. Amount

Vessel Name Description Shipping Bill/ Acc.| Wharfage No./Date Rate
BL No./IGM Code No./Date 1,23,956.00
1192.00
Vessel: EL COMINO T886540 6202 20221807439 04/06/22 103.99
Wharfage 2313068 04/06/22
202206100783

Voyage: 2022061018
PIPES
Arrv: 04/06/22
RATNAMANI METALS AND TUBES LIMITED 04/06/22 9.00 1.00 11.156.00
1886540 3666 20221807439
Dep State Goods &
04/06/22
202206100783
2313068
Voucher Service Tax

LMITED
RATNAMANI METALS ANDITUBES 04/06/22 9.00 1.00 11,156.00
Central Goods
1886540 3665 20221807439 202206100783
2313068 04/06/22
n Service Tax

LIMITED
RATNAMANI METALS AND TUBES
1.00 -12,396.00
1854 20221807439 202206100783 10.00
TDS 04/06/22
04/06/22

and PAN number

AAALKO046N and GST NO, 24AAALK0046N1Z6
(Service Tax Reg.No.AAALK0046NSTO01) Total: 1,33,872.00

(Rs 1,33,872.00 )
Thousand Eight Hundred Seventy Two Only)
Rupees One Lac Thirty Three

DETAILS OF DEPOsITS

Deposit Mode is ENET Amount

Number Date
Document Type
Bank Name 05/06/2022
1,33,872.00
108322429
Bank Referance No
AXIS BANK LTD

PCS.Hence does not required any

confirmation of payment from
generated a fter
is automatically
Pay in slip/Invoice
signature
Recelver's Initial
133,872.00 (Subject To Realisation)
D 133,872.00
 Deendayal Port Trust
Post Boxno.50,AO Building,Gandhidham
Receipt Voucher/Tax Invoice
Printed on 06-JUN-22 15:20:31
Page No. :1
Receipt No: 202210020114 Token No 5 of Date 05/06/22
Party Code: 916010
Party Name: M/S. VEEWIN LOGISTICS GST No. 24AMHPs3708E1Z6
Address: OFFICE NO.114,1ST FLOOR
State Code: 24
MADHAV PALACE,PLOT NO.55

Voucher Unit/ Qty. Amount

Vessel Name Description Shipping Bill/ Acc. Wharfage Rate
BL No./IGM Code No./Date No./Date
1886546 6202 20221807440 04/06/22 103.99 1456.00 1,51,409/0
Vessel: E cOMINO Wharfage 202206100784
2313068 04/06/22
Voyage: 2022061018
PIPES
Arrv: 04/06/22 LIMITED
RATNAMANI METALS AND TUBES 9.00 1.00 1527.00
1886546 3666 20221807440 04/06/22
Dep State Goods& 2313068 04/06/22
202206100784
Voucher Service Tax

RATNA MANI METALS ANDITUBES LIMITED 04/06/22 9.00 1.00 13,627.00

1886546 3665 20221807440
Central Goods 202206100784
2313068 04/06/22
n Service Tax

RATNAMANI META;LS ANDTUBES LIMITED

10.00 .00 -15,14 00
1854 20221807440 202206100784
TDS 04/06/22 04/06/22

AAALKO046N and GST NO, 24AAALKO046N1Z6

(Service Tax Reg.No.AAALKO046NSTO01) and PAN number Total: 1,63,522.00

Two Only ) (Rs 1,63,522.00 )

One Lac Sixty Three Thousand Five Hundred Twenty
(Rupees

DETAILS OF DEPOSITS
Deposit Mode is ENET
Date Amount
Document Type Number
Bank Name 1,63,522.00
108322266 05/06/2022
Bank Referance No
AXIS BANK LTD

of payment from PCS.Hence does not required any

is auto matica lly generated after confirmation
Pay in slip/Invoice
signature

Recelver's Initial
C 163,522.00 (Subject To Realisation)
D: 163,522.00
 Deendayal Port Trust
Post Boxno. 50,AO Building,Gandhidham
Receipt Voucher/Tax Invoice
Printed on 06-JUN-22 15:20:06
Page No. :1
Receipt No: 202210020116 Token No 7 of Date 05/06/22
Party Code: 916010
Party Name: M/S.VEEWIN LOGISTICS GST No. 24AMHPs3708E1Z6
Address: OFFICE NO.114,1ST FLOOR State Code: 24
MADHAV PALACE,PLOT NO.55

Shipping Bill/ Acc.| Wharfage Voucher Unit/ Qty. Amount

Vessel Name Description
BL No./IGM Code No./Date No./Date Rate
04/06/22 103.9 607.0 63,122.00
Vessel: B cOMINO Wharfage
1886554 6202 20221807438
202206100782
2313068 04/06/22
Voyage 2022061018
PIPES
Arrv: 04/06/22 RATNAMANI METALS ANDITUBES LIMITED
04/06/22 9.00 1.00 5.681.00
1886554 3666 20221807438
Dep State Goods & 202206100782
2313068 04/06/22
Voucher Service Tax

RATNAMANI METALS ANDTUBES LIMITED

1.00 5,681.00
1886554 3665 20221807438 04/06/22 9.00
Central Goods 202206100782
2313068 04/06/22
n Service Tax

LIMITED
RATNAMANI METALS AND TUBES
1.00 -6,312.000
1854 20221807438 202206100782 10.00
TDS 04/06/22 04/06/22

PAN number AAALKO046N and GST NO, 24AAALKO046N1Z6

(Service Tax Reg.No.AAALK0046NSTOO1) and Total 68,172.00

68,172.00 )
Rupees Sixty Eight Thousand
One Hundred Seventy Two Only) (Rs

DETAILS OF DEPOSITS
Deposit Mode is ENET
Number Date Amount
Document Type
Bank Name 68,172.00
108325321 05/06/2022
Bank Referance No
AXIS BANK LTD

from PCS.Hence does not required any

automa tically generated
a fter confirma tion of payment
Pay in slip/Invoice is
Signature

Recelver's Initial
C: 68,172.00 (Subject To Realisation)
D: 68,172.00
 Deendayal Port Trust
Post Box no.50,AO Building,Gandhid ham
Receipt Voucher/Tax Invoice
Printed on 06-JUN-22 15:19:14 PageNo. :1
Token No 8 of Date 05/06/22
Receipt No: 202210020117 Party Code: 916010
LOGISTICS G S T No. 24AMHPS3708E1Z6
Party M/S.VEEWIN
Name:

Address: OFFICE NO.114,1ST FLOOR State Code: 24

MADHAV PALACE,PLOT NO.55

Unit/ Qty. Amount

Voucher
Vessel Name Description Shipping Bill/ | Acc. Wharfage No./Date Rate
BL No./IGM Code No./Date 1,03,262.00
04/06/22 103.9 993.00
1886559 6202 20221807437 202206100781
Vessel: B COMINO Wharfage 2313068 04/06/22
Voyage 2022061018
PIPES LIMITED
RATNAMANI METALS AND TUBES
9,294.00
Arrv 04/06/22
9.00 1.00
04/06/22
1886559 3666 20221807437 202206100781
State Goods &
Dep 2313068 04/06/22
Voucher Service Tax
LIMITED
RATNAMANI META;S AND TUBES
9.294.00
04/06/22 9.000 1.00
1886559 3665 20221807437 202206100781
Central Goods 04/06/22
2313068
n Service Tax
LMITED
RATNAMANI METALS ANDITUBES
1.00 10,326.00
202206100781 10.00
1854 20221807437 04/06/22
TDS 04/06/22

AAALKO046N and GST NO, 24AAALKO046N1Z6

and PAN number 1,11,524.00
(Service Tax
Reg.No.AAALKO046NSTOO1)
Total

(Rs 1,11,524.00 )

One Lac Eleven

Thousand Five Hundred Twenty Four Only)
Rupees

DETAILS OF DEPOSsITS

Deposit Mode is ENET Amount

Number Date
Document Type 1,11,524.00
Bank Name 108325579 05/06/2022
Bank Referance Na
AXIS BANK LTD

PCS.Hence does not required any

of payment from
generated after confirma tlon
is auto matically
Pay in slip/Invoice
signature
Recelver's Initial

111,524.00 (Subject To Realisation)

C:
D: 111,524.00
 Deendayal Port Trust
Post Box no.50,AO Building,Gandhidham
Receipt Voucher/Tax Invoice
Printed on 06-JUN-22 15:19:35 Page No. :1
Receipt No: 202210020118 Token No 9 of Date 05/06/22
Party Code: 916010
Party Name: M/S. VEEWIN LOGISTICS GST No. 24AMHPs3708E1Z6
Address: OFFICE NO.114,1ST FLOOR State Code: 24
MADHAV PALACE,PLOT NO.55

Amount
Vessel Name Description Shipping Bill/ Acc. Wharfage Voucher Unit/ Qty.
BL No./IGM Code No./Date No./Date Rate
103.99 10011.00 1,04,094.00
Vessel: E COMINOb Wharfage 1886562 6202 20221807436 04/06/22

202206100780
2313068 04/06/22
Voyage 2022061018

Arrv: 04/06/22
PIPES
RATNA MANI META;LS AND TUBES LIMITED 04/06/22 9.00 1.00 9,368.00
1886562 3666 20221807436
Dep State Goods & 202206100780
2313068 04/06/22
Voucher Service Tax

RATNAMANI META;S ANDITUBES LIMITED 9.00 1.00 9,368.00

1886562 3665 20221807436 04/06/22
Central Goods 202206100780
n Service Tax 2313068 04/06/22

RATNA MANI METALS ANDITUBES LIMITED

1.00 -10,409.00
TDS
1854 |20221807436 202206100780 10.00
04/06/22 04/06/22

and GST NO, 24AAALKO046N1Z6

and PAN number AAALKO046N
Reg.No.AAALKO046NSTOO1)
(Service Tax
Total: 1,12,421.00

One OnlyY) (Rs1,12,421.00 )

Rupees One Lac Twelve Thousand Four Hundred Twenty
DETAILS OF DEPOSITS
Deposit Mode is ENET
Date Amount
Document Type Number
Bank Name
108325681 05/06/2022 1,12,421.00
Bank Referance No
AXIS BANK LTD

of payment from PCS.Hence does not required any

automatica lly generated after confirmation
Pay in slip/Invoice is
signature

Recelver's Initial
C: 112,421.000
(Subject To Realisation)
D: 112,421.00
 Deendayal Port Trust
Gandhidham
Post Box no.50,AO Building,
Receipt Voucher/Tax Invoice

Printed on 06-JUN-22 15:19:50 06/06/22

Page No. :1

Receipt No: 202210020159 Token No 47 of Date Party Code: 916010

GST No. : 24AMHPS3708E1Z6
PartyName: M/S. VEEWIN LOGISTICS
Address: OFFICE NO.114,1ST FLOOR State Code: 24
MADHAV PALACE,PLOT NO.55

Voucher Unit/ Qty. Amount

Acc. Wharfage
Vessel Name Description Shipping Bill/ No./Date Rate
BL No./TGM Code No./Date 366.00 38,060.00
06/06/22 103.99
1886555 6202 20221807457
Vessel: COMINO Wharfage 06/06/22
202206100825
2313068
Voyage 2022061018
PIPES LIMITED
Arrv: 04/06/22
RATNAMANI METALS ANDITUBES 06/06/22 9.00 I.00 3,425.00
1886555 3666 20221807457
Dep State Goods &
08/06/22
202206100825
2313068
Voucher Service Tax

LIMITED
RATNAMANI METALS ANDITUBES 06/06/22 9.00 1.00 3,425.00
1886555 3665 20221807457
Central Goods 06/06/22
202206100825
2313068
n Service Tax

LIMITED
RATNAMANI METALS AND TUBES
1.00 -3,806.00
1854 20221807457 202206100825 10.00
TOS 06/06/22 06/06/22

AAALKO046N and GST NO, 24AAALK0046N1Z6

(Service Tax Reg.No.AAALKO046NSTO01) and PAN number Total 41,104.00

41,104.00 )
One Hundred Four Only ) (Rs
(Rupees Fourty One Thousand

DETAILS OF DEPOSITS
Deposit Mode is ENET
Number Date Amount
Document Type
Bank Name 41,104.000
108368269 06/06/2022
Bank Referance Na
AXIS BANK LTD

from PCS.Hence does not required any

automatically generated
after confirmation of payment
Pay in slip/Invoice is
signature

Recelvers Initial
C: 41,104.00 (Subject To Realisation)
D: 41,104.00
 ILSUm5

Payment Details

Gross Amount: 129604.00

202206101213
Bill No.
TDS Amount: 12000.00
08/06/2022
BillDate:
129604.00
Bank Ref. No. 211108559306 Net Amount

Transaction Date 08/06/2022

Bank Name AXIS Bank

Status: Success
PD Account: 0

VEEWIN LOGISTICS
PCS User Id Veewin001 User/Company

9998805888
Email ld: Info@Veewinlogistics.Net Contact No.
Remarks.
Pald Amount:
000000000700
2022060823033985 Merchant ID:
Common Reference No:

IXY12022061018
G VCN:
Service Category:
EL COMIN0
Vessel Name:
INIXY1
Port: