Tax Invoice (ORIGINAL FOR RECIPIENT)

BENGAL FBT CRANE SERVICE Invoice No. Dated

105, Canal Street, Shri Bhumi BFCS/009/2022-23 10-Aug-22
Kolkata-700 048 Delivery Note Mode/Terms of Payment
GSTIN/UIN: 19ARVPB7719F1ZD BFCS/009/2022-23 NEFT/RTGS
State Name : West Bengal, Code : 19 Buyer's Order No. Dated
E-Mail : krishna.03524@gmail.com AAI/KOL/EM35/2021/WO 15-Jul-21
Consignee (Ship to) Dispatch Doc No. Delivery Note Date
AIRPORT AUTHORITY OF INDIA BFCS/009/2022-23 10-Aug-22
Regional E&M Workshop, Eastern Region Dispatched through Destination
Gouripur, Birati, Kolkata ASFT Pakyong Airport
GSTIN/UIN : 19AAACA6412D1Z5 Terms of Delivery
PAN/IT No : AAACA6412D
ASFT Equipment
State Name : West Bengal, Code : 19

Buyer (Bill to)

AIRPORT AUTHORITY OF INDIA
Regional E&M Workshop, Eastern Region
Gouripur, Birati, Kolkata
GSTIN/UIN : 19AAACA6412D1Z5
PAN/IT No : AAACA6412D
State Name : West Bengal, Code : 19

Sl Description of HSN/SAC Quantity Rate per Disc. % Amount

No. Services

1 Rental Services of Other Transport ASFT 996609 1,652.00 Kms 73.00 Kms 1,20,596.00
Kolkata Airport to Pakyong Airport
& Back to Kolkata Airport

Output SGST 10,853.64

Output CGST 10,853.64
Less : Rounding Off (-)0.28

Total 1,652.00 Kms ₹ 1,42,303.00

Amount Chargeable (in words) E. & O.E
INR One Lakh Forty Two Thousand Three Hundred Three Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
996609 1,20,596.00 9% 10,853.64 9% 10,853.64 21,707.28
Total 1,20,596.00 10,853.64 10,853.64 21,707.28
Tax Amount (in words) : INR Twenty One Thousand Seven Hundred Seven and Twenty Eight paise Only

Remarks:
TRANSPORT KOLKATA REGIONAL E&M
WORKSHOP TO PAKYONG AIRPORT & BACK TO
KOLKATA AIRPORT AS PER TOUR SCHEDULE PROVIDED.
Company's PAN : ARVPB7719F Company's Bank Details
Declaration A/c Holder's Name: BENGAL FBT CRANE SERVICE
We declare that this invoice shows the actual price of Bank Name : Union Bank of India (Current Account)
the goods described and that all particulars are true and correct. A/c No. : 390701010291635
Branch & IFS Code: Lake Town Kolkata & UBIN0539074
Customer's Seal and Signature for BENGAL FBT CRANE SERVICE

Authorised Signatory
This is a Computer Generated Invoice
 Tax Invoice (DUPLICATE FOR SUPPLIER)

BENGAL FBT CRANE SERVICE Invoice No. Dated

105, Canal Street, Shri Bhumi BFCS/009/2022-23 10-Aug-22
Kolkata-700 048 Delivery Note Mode/Terms of Payment
GSTIN/UIN: 19ARVPB7719F1ZD BFCS/009/2022-23 NEFT/RTGS
State Name : West Bengal, Code : 19 Buyer's Order No. Dated
E-Mail : krishna.03524@gmail.com AAI/KOL/EM35/2021/WO 15-Jul-21
Consignee (Ship to) Dispatch Doc No. Delivery Note Date
AIRPORT AUTHORITY OF INDIA BFCS/009/2022-23 10-Aug-22
Regional E&M Workshop, Eastern Region Dispatched through Destination
Gouripur, Birati, Kolkata ASFT Pakyong Airport
GSTIN/UIN : 19AAACA6412D1Z5 Terms of Delivery
PAN/IT No : AAACA6412D
ASFT Equipment
State Name : West Bengal, Code : 19

Buyer (Bill to)

AIRPORT AUTHORITY OF INDIA
Regional E&M Workshop, Eastern Region
Gouripur, Birati, Kolkata
GSTIN/UIN : 19AAACA6412D1Z5
PAN/IT No : AAACA6412D
State Name : West Bengal, Code : 19

Sl Description of HSN/SAC Quantity Rate per Disc. % Amount

No. Services

1 Rental Services of Other Transport ASFT 996609 1,652.00 Kms 73.00 Kms 1,20,596.00
Kolkata Airport to Pakyong Airport
& Back to Kolkata Airport

Output SGST 10,853.64

Output CGST 10,853.64
Less : Rounding Off (-)0.28

Total 1,652.00 Kms ₹ 1,42,303.00

Amount Chargeable (in words) E. & O.E
INR One Lakh Forty Two Thousand Three Hundred Three Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
996609 1,20,596.00 9% 10,853.64 9% 10,853.64 21,707.28
Total 1,20,596.00 10,853.64 10,853.64 21,707.28
Tax Amount (in words) : INR Twenty One Thousand Seven Hundred Seven and Twenty Eight paise Only

Remarks:
TRANSPORT KOLKATA REGIONAL E&M
WORKSHOP TO PAKYONG AIRPORT & BACK TO
KOLKATA AIRPORT AS PER TOUR SCHEDULE PROVIDED.
Company's PAN : ARVPB7719F Company's Bank Details
Declaration A/c Holder's Name: BENGAL FBT CRANE SERVICE
We declare that this invoice shows the actual price of Bank Name : Union Bank of India (Current Account)
the goods described and that all particulars are true and correct. A/c No. : 390701010291635
Branch & IFS Code: Lake Town Kolkata & UBIN0539074
Customer's Seal and Signature for BENGAL FBT CRANE SERVICE

Authorised Signatory
This is a Computer Generated Invoice
 Tax Invoice (EXTRA COPY)

BENGAL FBT CRANE SERVICE Invoice No. Dated

105, Canal Street, Shri Bhumi BFCS/009/2022-23 10-Aug-22
Kolkata-700 048 Delivery Note Mode/Terms of Payment
GSTIN/UIN: 19ARVPB7719F1ZD BFCS/009/2022-23 NEFT/RTGS
State Name : West Bengal, Code : 19 Buyer's Order No. Dated
E-Mail : krishna.03524@gmail.com AAI/KOL/EM35/2021/WO 15-Jul-21
Consignee (Ship to) Dispatch Doc No. Delivery Note Date
AIRPORT AUTHORITY OF INDIA BFCS/009/2022-23 10-Aug-22
Regional E&M Workshop, Eastern Region Dispatched through Destination
Gouripur, Birati, Kolkata ASFT Pakyong Airport
GSTIN/UIN : 19AAACA6412D1Z5 Terms of Delivery
PAN/IT No : AAACA6412D
ASFT Equipment
State Name : West Bengal, Code : 19

Buyer (Bill to)

AIRPORT AUTHORITY OF INDIA
Regional E&M Workshop, Eastern Region
Gouripur, Birati, Kolkata
GSTIN/UIN : 19AAACA6412D1Z5
PAN/IT No : AAACA6412D
State Name : West Bengal, Code : 19

Sl Description of HSN/SAC Quantity Rate per Disc. % Amount

No. Services

1 Rental Services of Other Transport ASFT 996609 1,652.00 Kms 73.00 Kms 1,20,596.00
Kolkata Airport to Pakyong Airport
& Back to Kolkata Airport

Output SGST 10,853.64

Output CGST 10,853.64
Less : Rounding Off (-)0.28

Total 1,652.00 Kms ₹ 1,42,303.00

Amount Chargeable (in words) E. & O.E
INR One Lakh Forty Two Thousand Three Hundred Three Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
996609 1,20,596.00 9% 10,853.64 9% 10,853.64 21,707.28
Total 1,20,596.00 10,853.64 10,853.64 21,707.28
Tax Amount (in words) : INR Twenty One Thousand Seven Hundred Seven and Twenty Eight paise Only

Remarks:
TRANSPORT KOLKATA REGIONAL E&M
WORKSHOP TO PAKYONG AIRPORT & BACK TO
KOLKATA AIRPORT AS PER TOUR SCHEDULE PROVIDED.
Company's PAN : ARVPB7719F Company's Bank Details
Declaration A/c Holder's Name: BENGAL FBT CRANE SERVICE
We declare that this invoice shows the actual price of Bank Name : Union Bank of India (Current Account)
the goods described and that all particulars are true and correct. A/c No. : 390701010291635
Branch & IFS Code: Lake Town Kolkata & UBIN0539074
Customer's Seal and Signature for BENGAL FBT CRANE SERVICE

Authorised Signatory
This is a Computer Generated Invoice
 Tax Invoice (EXTRA COPY)

BENGAL FBT CRANE SERVICE Invoice No. Dated

105, Canal Street, Shri Bhumi BFCS/009/2022-23 10-Aug-22
Kolkata-700 048 Delivery Note Mode/Terms of Payment
GSTIN/UIN: 19ARVPB7719F1ZD BFCS/009/2022-23 NEFT/RTGS
State Name : West Bengal, Code : 19 Buyer's Order No. Dated
E-Mail : krishna.03524@gmail.com AAI/KOL/EM35/2021/WO 15-Jul-21
Consignee (Ship to) Dispatch Doc No. Delivery Note Date
AIRPORT AUTHORITY OF INDIA BFCS/009/2022-23 10-Aug-22
Regional E&M Workshop, Eastern Region Dispatched through Destination
Gouripur, Birati, Kolkata ASFT Pakyong Airport
GSTIN/UIN : 19AAACA6412D1Z5 Terms of Delivery
PAN/IT No : AAACA6412D
ASFT Equipment
State Name : West Bengal, Code : 19

Buyer (Bill to)

AIRPORT AUTHORITY OF INDIA
Regional E&M Workshop, Eastern Region
Gouripur, Birati, Kolkata
GSTIN/UIN : 19AAACA6412D1Z5
PAN/IT No : AAACA6412D
State Name : West Bengal, Code : 19

Sl Description of HSN/SAC Quantity Rate per Disc. % Amount

No. Services

1 Rental Services of Other Transport ASFT 996609 1,652.00 Kms 73.00 Kms 1,20,596.00
Kolkata Airport to Pakyong Airport
& Back to Kolkata Airport

Output SGST 10,853.64

Output CGST 10,853.64
Less : Rounding Off (-)0.28

Total 1,652.00 Kms ₹ 1,42,303.00

Amount Chargeable (in words) E. & O.E
INR One Lakh Forty Two Thousand Three Hundred Three Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
996609 1,20,596.00 9% 10,853.64 9% 10,853.64 21,707.28
Total 1,20,596.00 10,853.64 10,853.64 21,707.28
Tax Amount (in words) : INR Twenty One Thousand Seven Hundred Seven and Twenty Eight paise Only

Remarks:
TRANSPORT KOLKATA REGIONAL E&M
WORKSHOP TO PAKYONG AIRPORT & BACK TO
KOLKATA AIRPORT AS PER TOUR SCHEDULE PROVIDED.
Company's PAN : ARVPB7719F Company's Bank Details
Declaration A/c Holder's Name: BENGAL FBT CRANE SERVICE
We declare that this invoice shows the actual price of Bank Name : Union Bank of India (Current Account)
the goods described and that all particulars are true and correct. A/c No. : 390701010291635
Branch & IFS Code: Lake Town Kolkata & UBIN0539074
Customer's Seal and Signature for BENGAL FBT CRANE SERVICE

Authorised Signatory
This is a Computer Generated Invoice