Eastern Systems & Services: Kolkata-700 016

Eastern Systems & Services
4, Mayurbhanj Road, Kolkata 700 023

Phone 2449 3041, Fax 2448 5873, e-mail : weigh_ess@easternsystems.in
ORIGINAL FOR BUYER
GSTIN :19AMAPS8337G1ZP Tax Invoice No. MC/23-24/31

PAN NO : AMAPS8337G Date : 07-04-2023
TAX INVOICE
Customer Name :
FOOD CORPORATION OF INDIA
Billing Address: First Floor, 27, Mirza Ghalib Street,
Kolkata- 700 016 ORDER NO.: GEMC-511687715792
Shipping Address: FOOD CORPORATION OF INDIA 956
FSD- OJM, Budge Budge Date : 29.03.22
GSTIN: 19AAACF0365N1ZF
SL.No. DESCRIPTION SAC RATE TOTAL
1 Towards the charges for AMC of your 40t Lorry Weighbridge 998717 30,000.00 15,000.00
for the period of 05.10.22 to 04.04.23 (2 Quarters)
-
Encl
Service Report No. A2981 & A 3522
Bank details:-
Union Bank of India
Canning St. Branch, Kolkata
IFSC : UBIN0543691
Current A/c No. 436901010014053
Total 15,000.00
Payment Details
CGST @ 9% 1,350.00
CHEQUE SGST @ 9% 1,350.00
DD Grand Total 17,700.00
CASH Rupees seventeen thousand and seven
hundred only
For EASTERN SYSTEMS & SERVICES
(Authorised Signatory)
ORIGINAL FOR BUYER

TAX INVOICE
Customer Name :
DIVISIONAL MANAGER
Billing Address: M.J.N Road, Opposite all India Forward Block
Party Office, Cooch Behar, Pin- 736 101 ORDER NO.: GEMC-511687724440
Shipping Address: FOOD CORPORATION OF INDIA 927
FSD- Baburhat Date : 30.03.22
1 Towards the charges for AMC of your 60t lorry weighbridge at 998717 34,800.00 17,400.00
FSD- Baburhat, for the period of 06.10.22 to 05.04.23 (2 Quarters)
-
Encl.
Service Report No. A 4342 & A 3410
Bank details:-
Union Bank of India
IFSC : UBIN0543691
Current A/c No. 436901010014053
Total 17,400.00
Payment Details
CGST @ 9% 1,566.00
CASH Rupees twenty thousand five hundred and
thirty two only
ORIGNAL FOR BUYER

PAN NO : AMAPS8337G Date : 07.04.2023
TAX INVOICE
Customer Name :
DIVISIONAL MANAGER
Billing Address: Station Approach Road, Segun Bagan,
Krishnagar, nadia, Pin - 741 101 ORDER NO.: GEMC-5116877129
Shipping Address: Food Corporation of India 61765
FSD- Bhatjangla Date : 15-03-2022
SL.No. DESCRIPTION SAC RATE/YEAR TOTAL
1 Towards the charges for AMC of your 30t Lorry Weighbridge at FSD- 998717 35,000.00 8,750.00
Bhatjangla, for the period of 05.10.22 to 04.01.23 (3rd Qtr)
-
2 Towards the charges for AMC of your 30t Lorry Weighbridge at FSD- 998717 35,000.00 8,750.00
Bhatjangla, for the period of 05.01.23 to 04.04.23 (4th Qtr)
ENCL.
Service Reports No. 3042 & 3598
Bank details:-
Union Bank of India
IFSC : UBIN0543691
Current A/c No. 436901010014053
Total 17,500.00
Payment Details
CGST @ 9% 1,575.00
CASH RUPEES TWENTY THOUSAND SIX HUNDRED
FIFTY ONLY
ORIIGNAL FOR BUYER

TAX INVOICE
Customer Name :
DIVISIONAL MANAGER
Billing Address: Manager Accounts
J.P. Avenue, Sagarbhanga, Durgapur, Pin- 713 211 ORDER NO.: GEMC-5116877129
Shipping Address: FSD- Sitarampur 61765
Paschim Bardhawan Date : 15-03-2022
SL.No. DESCRIPTION SAC RATE/YEAR TOTAL
1 Towards the charges for AMC of your 30t Lorry weighbridge at 998717 30,000.00 15,000.00
FSD Sitarampur for the period of 06.10.22 to 05.04.23 (3rd and
4th Quarter), original service reportS attached, A3432 and A3370 -
ENCL.
Service Reports mentioned above
Bank details:-
Union Bank of India
IFSC : UBIN0543691
Current A/c No. 436901010014053
Total 15,000.00
Payment Details
CGST @ 9% 1,350.00
CASH Rupees seventeen thousand seven hundred
only
ORIGINAL FOR BUYER

TAX INVOICE
Customer Name :
TEXMACO RAIL & ENGINEERING LIMITED
Billing Address: Sodepur works,
34, B.T.Road, P.O.Sukchar, Kolkata: 700 115 ORDER NO.: 1202204363/0
Shipping Address: Sodepur Works,
34, B.T.Road, P.O.Sukchar, Kolkata: 700 115 Date : 28-02-23
GSTIN : 19AABCT2592E1ZA

ITEM CODE: RSWC90240302
1 Towards the charges for AMC of 100t capacity Weighbridge 998717 11,250.00 11,250.00
for the period of 01.01.23 to 31.03.23
-
Encl
Service Report number- A3467 dt- 20.03.23
(original service report attached)
Bank details:-
Union Bank of India
IFSC : UBIN0543691
Current A/c No. 436901010014053
Total 11,250.00
Payment Details
CGST @ 9% 1,012.50
CASH Rupees thirteen thousand two hundred
and seventy five only
ORIGINAL FOR BUYER

TAX INVOICE
Customer Name :
DIVISONAL MANAGER
Billing Address : Manager Accounts, JP. Avenue,
Sagarbhanga, Durgapur, Pin : 713 211 ORDER NO.: GEMC-511687712961765
Shipping Address : FOOD CORPORATION OF INDIA
FCI, FSD - Durgapur, Dist. Burdwan Date : 15.03.22
GSTIN : 19AAACF0365N1ZF
SL.No. DESCRIPTION SAC RATE/ANNUM TOTAL
1 Towards the charges for AMC of your 30t weighbridge for the 98817 29,600.00 14,800.00
period of 01.10.22 to 31.03.23 ( 3rd qtr & 4TH QTR) as per
Service Report attached
Encl.
a. Service Report Nos. A 3369, 6303 & 4079
Bank details:-
Union Bank of India
IFSC : UBIN0543691
Current A/c No. 436901010014053
Total 14,800.00
Payment Details
CGST @ 9% 1,332.00
CASH Rupees seventeen thousand four hundred sixty four
only
ORIGINAL FOR BUYER

TAX INVOICE
Customer Name :
TATA MULLICK ASSOCIATES
Billing Address: 45, Foreshore Road,
Howrah ORDER NO.:
Shipping Address: 45, Foreshore Road
Howrah Date :
1 Towards the charges for AMC of your 60t capacity weighbridge 998717 25,000.00 25,000.00
for the period of 01.04.23 to 31.03.24
-
Bank details:-
Union Bank of India
IFSC : UBIN0543691
Current A/c No. 436901010014053
Total 25,000.00
Payment Details
CGST @ 9% 2,250.00
CASH Rupees twenty nine thousand and five
hundred only
ORIGINAL FOR BUYER

TAX INVOICE
Customer Name :
MAA ANNAPURNA WEIGHBRIDGE
Billing Address: Dakshin Jhapardah, Domjur
Dist. Howrah ORDER NO.:
Shipping Address: Dakshin Jhapardah, Domjur
Dist. Howrah Date :
GSTIN :
1 Towards the charges for AMC for your weighbridge for the period 998717 39,000.00 39,000.00
of 01.04.23 to 31.03.24
-
Bank details:-
Union Bank of India
IFSC : UBIN0543691
Current A/c No. 436901010014053
Total 39,000.00
Payment Details
CGST @ 9% 3,510.00
CASH Rupees forty six thousand and twenty only
ORIGINAL FOR BUYER

TAX INVOICE
Customer Name :
DIVISONAL MANAGER
Billing Address : FSD : Rangpo, Near Wai Wai Factory Mining Area,
Rangpo, EAST SIKKIM : 737 132 ORDER NO.: D/WB-FSD-501SR.2017-
Shipping Address :FSD : Rangpo, Near Wai Wai Factory Mining 141/RPO/GTK/2022
Area, Rangpo, EAST SIKKIM : 737 132 Date : 12.08.22
GSTIN : 11AAACF0365N1ZV
1 Towards the charges for AMC of your Lorry Weighbridge 98817 32,800.00 8,200.00
at FSD Rangpo for the period of 19.08.22 to 18.11.22
2 Towards the charges for AMC of your Lorry Weighbridge 98817 32,800.00 8,200.00
at FSD Rangpo for the period of 19.11.22 to 18.02.23
Encl.
a. Service Report Nos. A 6986 & 3189
Bank details:-
Union Bank of India
IFSC : UBIN0543691
Current A/c No. 436901010014053
Total 16,400.00
Payment Details
IGST @ 18% 2,952.00
CHEQUE 0.00
CASH Rupees nineteen thousand three hundred fifty two only
ORIGINAL FOR BUYER

TAX INVOICE
Customer Name :
DIVISONAL MANAGER
Billing Address : 27 Hide Road, Extension , Kolkata - 700 088 ORDER NO.: GEMC-511687720089514
Shipping Address : Food Corporation of India
FSD - JJP, 27 Hide Road Extension , Kolkata - 700 088 Date : 30.03.2022
GSTIN : 19AAACF0365N1ZF
at FCI JJP for the period of 06.10.22 to 05.01.23
at FCI JJP for the period of 06.01.23 to 05.04.23
Encl.
a. Service Report No. 7161 & 3562
Bank details:-
Union Bank of India
IFSC : UBIN0543691
Current A/c No. 436901010014053
Total 19,000.00
Payment Details
CGST @ 9% 1,710.00
CASH Rupees twenty two thousand four hundred twenty
only
ORIGINAL FOR BUYER

TAX INVOICE
Customer Name :
DIRECTOR OF ENGINEERING, TAJ BENGAL
Billing Address : 34-B, Belverde Road, Alipore, Kolkata
Pin - 700 027 ORDER NO.: Nil
Shipping Address : 34-B, Belverde Road, Alipore,Kolkata
Pin - 700 027 Date : 11.04.22
GSTIN : 19AAACT3957G1Z4
1 Towards the charges for AMC of your 10 Nos. Weighing for the 98817 40,000.00 20,000.00
period of 01.10.22 to 31.03.23 (6 months)
Bank details:-
Union Bank of India
IFSC : UBIN0543691
Current A/c No. 436901010014053
Total 20,000.00
Payment Details
CGST @ 9% 1,800.00
CASH Rupees twenty three thousand six hundred only
ORIGINAL FOR BUYER

TAX INVOICE
Customer Name :
HIGHRISE ROLLER FLOUR MILLS PVT. LTD.
Billing Address : FMC Fortuna, 234/3A A.J.C. Road,
2nd Floor, Room No. 14 A , Kolkata - 700 020 ORDER NO.:
Shipping Address : FMC Fortuna, 234/3A A.J.C. Road,
2nd Floor, Room No. 14 A , Kolkata - 700 020 Date :
GSTIN : 19AAACH6234N1Z9
1 Towards the charges for AMC of your 2 Nos. 60t capacity 98817 26,000.00 52,000.00
weighbridge for the period of 01.04.23 to 31.03.24
Bank details:-
Union Bank of India
IFSC : UBIN0543691
Current A/c No. 436901010014053
Total 52,000.00
Payment Details
CGST @ 9% 4,680.00
CASH Rupees sixty one thousand three hundred sixty only
DUPLICATE FOR TRANSPORTER

TAX INVOICE
Customer Name :
TATA METALIKS LIMITED (DIV -DI PIPES)
Billing Address : P.O. KHARAGPUR, Samraipur, Dist. Paschim
Medinipur, Pin : 721 301 ORDER NO.: 4100007249
Shipping Address : P.O. Kharagpur, Samraipur,
Dist. Paschim Midnapore, Pin : 721 301 Date : 24.08.22
GSTIN : 19AABCT1389B1ZF

VENDOR CODE : E00049
998717 35,000.00 8,750.00
1 Towards the charges for AMC of your 32t capacity Crane Scale
for the periods of 01.01.23 to 31.03.23
Encl.
Service Report No. 3514
Bank details:-
Union Bank of India
IFSC : UBIN0543691
Current A/c No. 436901010014053
Total 8,750.00
Payment Details
CGST @ 9% 787.50
CHEQUE SGST @ 9% 787.50
CASH Rupees ten thousand three hundred twenty five only
Q
ORIGINAL FOR BUYER

TAX INVOICE
Customer Name :
METAL & STEEL FACTORY, ISHAPORE
Billing Address : Icchapur Nawabganj, North 24 pgs
West Bengal, Pin : 743 144 ORDER NO.: PV2/AMC/40tWeighbridge/
Shipping Address : Icchapur nawabganj, North 24Pgs store
West Bengal, Pin : 743 144 Date : 28.02.23
GSTIN : 19AABCY4214A1ZQ
1 Towards the charges for AMC of your 40t capacity Weighbridge 998717 34,661.00 8,665.25
for the period of 23.11.22 to 22.02.23 (1st Qtr)
Encl.
Service Report No. 7215
Bank details:-
Union Bank of India
IFSC : UBIN0543691
Current A/c No. 436901010014053
Total 8,665.25
Payment Details
CGST @ 9% 779.87
CASH Rupees ten thousand two hundred twenty five only
Q

TAX INVOICE
Customer Name :
SOORAJMULL BAIJNATH PVT. LTD.
Billing Address : 304, Jasmine Tower,
31, Shakespeare Sarani, Kolkata - 700 017 ORDER NO.:
Shipping Address : NH-6, Jangalpur,
Sankrail, Howrah - 711 302 Date :
GSTIN : 19AADCS7271D1Z9
1 Towards the charges for AMC of your Lorry Weighbridge No. 998717 32,000.00 16,000.00
OEW-80, 11CP 1338 of 80t capacity for the period of
01.04.23 to 30.09.23 (6 months)
Bank details:-
Union Bank of India
IFSC : UBIN0543691
Current A/c No. 436901010014053
Total 16,000.00
Payment Details
CGST @ 9% 1,440.00
CASH Rupees eighteen thousand eight hundred eighty only
Q
ORIGINAL FOR BUYER

TAX INVOICE
Customer Name :
HOOGHLY WEIGHBRIDGE
Billing Address : 100/6, G.T. Road, Bagkhali,
Rishra, Hooghly. ORDER NO.:
Shipping Address : 100/6, G.T. Road, Bagkhali,
Rishra, Hooghly. Date :
GSTIN :
1 Towards the charges for AMC of your 70t capacity Electronic Lorry 998717 27,000.00 27,000.00
Weighbridge for the period of 01.04.23 to 31.03.24
Bank details:-
Union Bank of India
IFSC : UBIN0543691
Current A/c No. 436901010014053
Total 27,000.00
Payment Details
CGST @ 9% 2,430.00
CASH Rupees thirty one thousand eight hundred sixty only
ORIGINAL FOR BUYER

TAX INVOICE
Customer Name :
BERGER PAINTS INDIA LIMITED
Billing Address : 14 & 15 Swarnamoyee Road,
P.O. Botanic Garden, P.S. Shibpur, Howrah - 711 103 ORDER NO.: 277991
Shipping Address : 14 & 15, Swarnamoyee Road,
P.O. Botanic Garden, P.S. Shibpur, Howrah - 711 103 Date : 18.09.22
GSTIN : 19AABCB0976E1ZS
SL.No. DESCRIPTION SAC RATE/QTR TOTAL
1 Towards the charges for non-comprehensive AMC of 76 Nos. weighing 998717 46,150.00 46,150.00
scale & 5 Nos. Trolley Scale at your Howrah works for the period of
01.01.23 to 31.03.23 (3months)
ENCL
Service Report Nos. A 7133, 3313, 3316, 3314,3317, 3315 & A 3319
Bank details:-
Union Bank of India
IFSC : UBIN0543691
Current A/c No. 436901010014053
Total 46,150.00
Payment Details CGST @ 9% 4,153.50
CASH Rupees fifty four thousand four hundred fifty seven
only
Q

TAX INVOICE
Customer Name :
PARAMHANSA AGRO AGRO UDYOG PVT. LTD.
Billing Address : Vill : Barpur, P.O. Pasanda,
Dist. Burdwan, Pin : 712 410 ORDER NO.:
Shipping Address : Vill : Barpur, P.O. Pasanda,
Dist. Burdwan, Pin : 712 410 Date :
GSTIN : 19AAHCP5144Q1ZP
1 Towards the charges for AMC of your 60T capacity weighbridge for 998717 25,000.00 25,000.00
the period of 01.04.23 to 31.03.24
Bank details:-
Union Bank of India
IFSC : UBIN0543691
Current A/c No. 436901010014053
Total 25,000.00
Payment Details
CGST @ 9% 2,250.00
CASH Rupees twenty nine thousand five hundred only
Q
ORIGINAL FOR BUYER

TAX INVOICE
Customer Name :
OM IRON & STEEL TRADING CO.
Billing Address : Biren Roy Road,
Sarada Park, Mahestala, 24Pgs(s) ORDER NO.:
Shipping Address :
Sarada Park, Mahestala, 24Pgs(s) Date :
GSTIN :
1 Towards the charges for AMC of your weighing Scale for the period 998717 4,000.00 4,000.00
of 01.04.23 to 31.03.24
Bank details:-
Union Bank of India
IFSC : UBIN0543691
Current A/c No. 436901010014053
Total 4,000.00
Payment Details
CGST @ 9% 360.00
CASH Rupees four thousand seven hundred twenty only
Q

TAX INVOICE
Customer Name :
MAHALAXMI IRON TRADING CO.
Shipping Address :
GSTIN :
1 Towards the charges for AMC of your weighing Scale for the period 998717 4,000.00 4,000.00
of 01.04.23 to 31.03.24
Bank details:-
Union Bank of India
IFSC : UBIN0543691
Current A/c No. 436901010014053
Total 4,000.00
Payment Details
CGST @ 9% 360.00
CASH Rupees four thousand seven hundred twenty only
Q

TAX INVOICE
Customer Name :
JAI MATA DI WEIGHBRIDGE
Billing Address : 300A, Roy Bahadur Road,
Kolkata - 700 053 ORDER NO.:
Shipping Address : 300A, Roy Bahadur Road,
Kolkata - 700 053 Date :
GSTIN :
1 Towards the charges for AMC of your weighbridge for the period of 998717 32,000.00 16,000.00
01.04.23 to 30.09.23 (6 months)
Bank details:-
Union Bank of India
IFSC : UBIN0543691
Current A/c No. 436901010014053
Total 16,000.00
Payment Details
CGST @ 9% 1,440.00
Q
ORIGINAL FOR BUYER

TAX INVOICE
Customer Name :
MAA KALI WEIGHBRIDGE
Shipping Address :
GSTIN :
1 Towards the charges for AMC of your 50t capacity weighbridge 998717 32,000.00 16,000.00
for the period of 01.04.23 to 30.09.23 (6 months)
Bank details:-
Union Bank of India
IFSC : UBIN0543691
Current A/c No. 436901010014053
Total 16,000.00
Payment Details
CGST @ 9% 1,440.00

TAX INVOICE
Customer Name :
BRITANNIA INDUSTRIES LTD.
Billing Address : 15, Taratala Road,
Kolkata - 700 088 ORDER NO.: 16014246
Shipping Address : 15, Taratala Road,
Kolkata - 700 088 Date : 30.05.2022
GSTIN : 19AABCB2066P1ZC
1 Towards the charges for AMC of your 37 nos. Weighing Scales 998717 141,000.00 35,250.00
for the period of 01.01.23 to 31.03.23 (3 months)
ENCL
SERVICE REPORT NO. A 3301 dt. 28.02.23
Bank details:-
Union Bank of India
IFSC : UBIN0543691
Current A/c No. 436901010014053
Total 35,250.00
Payment Details
CGST @ 9% 3,172.50
CASH Rupees forty one thousand five hundred ninety five only
ORIGINAL FOR BUYER

TAX INVOICE
Customer Name :
BRAITHWAITE & CO. LTD
Billing Address : 5, Hide Road, Kolkata - 700 043
ORDER NO.: 716000027
Shipping Address : 5, Hide Road, Kolkata - 700 043
Date : 24.08.2021
GSTIN : 19AABCB1512A2ZH
SL.No. DESCRIPTION SAC UNIT RATE/QTRLY TOTAL
1 Towards the charges for AMC for the period of 24.11.22 to

23.02.23
a) S010100117 998717 1 7,000.00 7,000.00

100 MT Electric Rail Weighbridge
b) S010100110 998717 1 1,000.00 1,000.00
Dial Scale, Avery
c) S010100118 & S010100112 998717 2 500.00 1,000.00
Salter Spring Balance, 20kg
d) S010100114, S010100113 & S010100115 998717 3 700.00 2,100.00
Platform Scale, Avery, 500kg, 200kg & 300kg
e) S010100116 998717 1 6,500.00 6,500.00
60T Electronic Weighbridge, Essae
f) S010100111 998717 1 2,500.00 2,500.00
20T Electronic Weighbridge, Styd. Type - Atlas
ENCL
SERVICE REPORT NO. A 3045 DT. 25.11.22
Bank details:-
Union Bank of India
IFSC : UBIN0543691
Current A/c No. 436901010014053
Total 20,100.00
Payment Details
CGST @ 9% 1,809.00
CASH Rupees twenty three thousand seven hundred
eighteen only

Eastern Systems & Services: Kolkata-700 016

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Eastern Systems & Services: Kolkata-700 016

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Eastern Systems & Services

4, Mayurbhanj Road, Kolkata 700 023

ORIGINAL FOR BUYER

GSTIN :19AMAPS8337G1ZP Tax Invoice No. MC/23-24/31

SL.No. DESCRIPTION SAC RATE TOTAL

For EASTERN SYSTEMS & SERVICES

ORIGINAL FOR BUYER

GSTIN :19AMAPS8337G1ZP Tax Invoice No. MC/23-24/30

SL.No. DESCRIPTION SAC RATE TOTAL

For EASTERN SYSTEMS & SERVICES

ORIGNAL FOR BUYER

GSTIN :19AMAPS8337G1ZP Tax Invoice No. MC/23-24/29

SL.No. DESCRIPTION SAC RATE/YEAR TOTAL

For EASTERN SYSTEMS & SERVICES

ORIIGNAL FOR BUYER

GSTIN :19AMAPS8337G1ZP Tax Invoice No. MC/23-24/28

SL.No. DESCRIPTION SAC RATE/YEAR TOTAL

For EASTERN SYSTEMS & SERVICES

ORIGINAL FOR BUYER

GSTIN :19AMAPS8337G1ZP Tax Invoice No. MC/23-24/27

SL.No. DESCRIPTION SAC RATE TOTAL

For EASTERN SYSTEMS & SERVICES

ORIGINAL FOR BUYER

GSTIN :19AMAPS8337G1ZP Tax Invoice No. MC/23-24/26

SL.No. DESCRIPTION SAC RATE/ANNUM TOTAL

For EASTERN SYSTEMS & SERVICES

ORIGINAL FOR BUYER

GSTIN :19AMAPS8337G1ZP Tax Invoice No. MC/23-24/25

SL.No. DESCRIPTION SAC RATE TOTAL

For EASTERN SYSTEMS & SERVICES

ORIGINAL FOR BUYER

GSTIN :19AMAPS8337G1ZP Tax Invoice No. MC/23-24/24

SL.No. DESCRIPTION SAC RATE TOTAL

For EASTERN SYSTEMS & SERVICES

ORIGINAL FOR BUYER

GSTIN :19AMAPS8337G1ZP Tax Invoice No. MC/23-24/23

SL.No. DESCRIPTION SAC RATE/ANNUM TOTAL

For EASTERN SYSTEMS & SERVICES

ORIGINAL FOR BUYER

GSTIN :19AMAPS8337G1ZP Tax Invoice No. MC/23-24/20

SL.No. DESCRIPTION SAC RATE/ANNUM TOTAL

For EASTERN SYSTEMS & SERVICES

ORIGINAL FOR BUYER

GSTIN :19AMAPS8337G1ZP Tax Invoice No. MC/23-24/19

SL.No. DESCRIPTION SAC RATE/ANNUM TOTAL

For EASTERN SYSTEMS & SERVICES

ORIGINAL FOR BUYER

GSTIN :19AMAPS8337G1ZP Tax Invoice No. MC/23-24/17

SL.No. DESCRIPTION SAC RATE/ANNUM TOTAL

For EASTERN SYSTEMS & SERVICES

DUPLICATE FOR TRANSPORTER

GSTIN :19AMAPS8337G1ZP Tax Invoice No. MC/23-24/16

SL.No. DESCRIPTION SAC RATE/ANNUM TOTAL

For EASTERN SYSTEMS & SERVICES

ORIGINAL FOR BUYER

GSTIN :19AMAPS8337G1ZP Tax Invoice No. MC/23-24/14

SL.No. DESCRIPTION SAC RATE/ANNUM TOTAL

For EASTERN SYSTEMS & SERVICES

DUPLICATE FOR TRANSPORTER

GSTIN :19AMAPS8337G1ZP Tax Invoice No. MC/23-24/12

SL.No. DESCRIPTION SAC RATE/ANNUM TOTAL

For EASTERN SYSTEMS & SERVICES

ORIGINAL FOR BUYER