Original For Recipient

DELIVERY CHALLAN
GSTIN NO.19AAGCS3838R1ZG

VILL: GHUTGORIA, FACTORY PARA, P.S.- BARJORA, P.O.- GHUTGORIA - 722168 West Bengal

P.O. No. : 3100038290 Date : 29.04.2019 Delivery Challan No : 2090070149

Delivery Term : EXW Date : 29.04.2019
Vehicle No. : WB39A8300 : Ex Works
Customer's Name & Address Consignee's Name & Address ( if different from customer)
ANGMSSIL -
SHYAM STEEL INDUSTRIES LTD
RATURIA INDUSTRIAL AREA,
ANGADPUR, DISTRICT - PASCHIM BARDHAMAN

DURGAPUR 713215 INDIA

PAN No. :
GSTN No.: 19AAGCS3838R1ZG

SLNo Particulars HSN Code Quantity (MT) Rate Per MT (Rs) Amount (Rs)

1 BILLET I 7207.192 0.700 33,160.47 23,212.33

Total 0.700 23,212.33

Transportation Charges
Grand Total 23,212.33
STOCK TRANSFER WITHIN STATE

Total Amount:Rupees twenty three thousand two hundred twelve & thirty three Paise Only

EWB No.:
Received the materials in good order and condition.

Signature Not Verified

For Amararaja Batteries Limited

Digitally Signed By:

TEST SERVER
Fri 18 Aug 2023 19:05:17 IST

------------------------
Customer's Signature
1.INTEREST @18% SHALL BE CHARGED ON THIS BILL IF NOT PAID AS PER TERMS
2.PAYMENT SHOULD BE MADE BY CHEQUE/DRAFT IN THE NAME OF COMPANY PAYABLE AT KOLKATA
3.NO CLAIM WOULD BE ENTERTAINED AFTER SEVEN DAYS FROM THE DATE OF DELIVERY
4. TAX SUBJECT TO REVERSE CHARGE - NO.
Our Company PAN No. AAGCS3838R
All Subject to Kolkata Jurisdiction
 Duplicate for Transporter

DELIVERY CHALLAN
GSTIN NO.19AAGCS3838R1ZG

VILL: GHUTGORIA, FACTORY PARA, P.S.- BARJORA, P.O.- GHUTGORIA - 722168 West Bengal

P.O. No. : 3100038290 Date : 29.04.2019 Delivery Challan No : 2090070149

Delivery Term : EXW Date : 29.04.2019
Vehicle No. : WB39A8300 : Ex Works
Customer's Name & Address Consignee's Name & Address ( if different from customer)
ANGMSSIL -
SHYAM STEEL INDUSTRIES LTD
RATURIA INDUSTRIAL AREA,
ANGADPUR, DISTRICT - PASCHIM BARDHAMAN

DURGAPUR 713215 INDIA

PAN No. :
GSTN No.: 19AAGCS3838R1ZG

SLNo Particulars HSN Code Quantity (MT) Rate Per MT (Rs) Amount (Rs)

1 BILLET I 7207.192 0.700 33,160.47 23,212.33

Total 0.700 23,212.33

Transportation Charges
Grand Total 23,212.33
STOCK TRANSFER WITHIN STATE

Total Amount:Rupees twenty three thousand two hundred twelve & thirty three Paise Only

EWB No.:
Received the materials in good order and condition.

Signature Not Verified

For Amararaja Batteries Limited

Digitally Signed By:

TEST SERVER
Fri 18 Aug 2023 19:05:17 IST

------------------------
Customer's Signature
1.INTEREST @18% SHALL BE CHARGED ON THIS BILL IF NOT PAID AS PER TERMS
2.PAYMENT SHOULD BE MADE BY CHEQUE/DRAFT IN THE NAME OF COMPANY PAYABLE AT KOLKATA
3.NO CLAIM WOULD BE ENTERTAINED AFTER SEVEN DAYS FROM THE DATE OF DELIVERY
4. TAX SUBJECT TO REVERSE CHARGE - NO.
Our Company PAN No. AAGCS3838R
All Subject to Kolkata Jurisdiction
 Triplicate for Supplier

DELIVERY CHALLAN
GSTIN NO.19AAGCS3838R1ZG

VILL: GHUTGORIA, FACTORY PARA, P.S.- BARJORA, P.O.- GHUTGORIA - 722168 West Bengal

P.O. No. : 3100038290 Date : 29.04.2019 Delivery Challan No : 2090070149

Delivery Term : EXW Date : 29.04.2019
Vehicle No. : WB39A8300 : Ex Works
Customer's Name & Address Consignee's Name & Address ( if different from customer)
ANGMSSIL -
SHYAM STEEL INDUSTRIES LTD
RATURIA INDUSTRIAL AREA,
ANGADPUR, DISTRICT - PASCHIM BARDHAMAN

DURGAPUR 713215 INDIA

PAN No. :
GSTN No.: 19AAGCS3838R1ZG

SLNo Particulars HSN Code Quantity (MT) Rate Per MT (Rs) Amount (Rs)

1 BILLET I 7207.192 0.700 33,160.47 23,212.33

Total 0.700 23,212.33

Transportation Charges
Grand Total 23,212.33
STOCK TRANSFER WITHIN STATE

Total Amount:Rupees twenty three thousand two hundred twelve & thirty three Paise Only

EWB No.:
Received the materials in good order and condition.

Signature Not Verified

For Amararaja Batteries Limited

Digitally Signed By:

TEST SERVER
Fri 18 Aug 2023 19:05:17 IST

------------------------
Customer's Signature
1.INTEREST @18% SHALL BE CHARGED ON THIS BILL IF NOT PAID AS PER TERMS
2.PAYMENT SHOULD BE MADE BY CHEQUE/DRAFT IN THE NAME OF COMPANY PAYABLE AT KOLKATA
3.NO CLAIM WOULD BE ENTERTAINED AFTER SEVEN DAYS FROM THE DATE OF DELIVERY
4. TAX SUBJECT TO REVERSE CHARGE - NO.
Our Company PAN No. AAGCS3838R
All Subject to Kolkata Jurisdiction
 Extra Copy

DELIVERY CHALLAN
GSTIN NO.19AAGCS3838R1ZG

VILL: GHUTGORIA, FACTORY PARA, P.S.- BARJORA, P.O.- GHUTGORIA - 722168 West Bengal

P.O. No. : 3100038290 Date : 29.04.2019 Delivery Challan No : 2090070149

Delivery Term : EXW Date : 29.04.2019
Vehicle No. : WB39A8300 : Ex Works
Customer's Name & Address Consignee's Name & Address ( if different from customer)
ANGMSSIL -
SHYAM STEEL INDUSTRIES LTD
RATURIA INDUSTRIAL AREA,
ANGADPUR, DISTRICT - PASCHIM BARDHAMAN

DURGAPUR 713215 INDIA

PAN No. :
GSTN No.: 19AAGCS3838R1ZG

SLNo Particulars HSN Code Quantity (MT) Rate Per MT (Rs) Amount (Rs)

1 BILLET I 7207.192 0.700 33,160.47 23,212.33

Total 0.700 23,212.33

Transportation Charges
Grand Total 23,212.33
STOCK TRANSFER WITHIN STATE

Total Amount:Rupees twenty three thousand two hundred twelve & thirty three Paise Only

EWB No.:
Received the materials in good order and condition.

Signature Not Verified

For Amararaja Batteries Limited

Digitally Signed By:

TEST SERVER
Fri 18 Aug 2023 19:05:17 IST

------------------------
Customer's Signature
1.INTEREST @18% SHALL BE CHARGED ON THIS BILL IF NOT PAID AS PER TERMS
2.PAYMENT SHOULD BE MADE BY CHEQUE/DRAFT IN THE NAME OF COMPANY PAYABLE AT KOLKATA
3.NO CLAIM WOULD BE ENTERTAINED AFTER SEVEN DAYS FROM THE DATE OF DELIVERY
4. TAX SUBJECT TO REVERSE CHARGE - NO.
Our Company PAN No. AAGCS3838R
All Subject to Kolkata Jurisdiction
 Bill Copy(Extra)
(Not For Movement & Not For Credit)

DELIVERY CHALLAN
GSTIN NO.19AAGCS3838R1ZG

VILL: GHUTGORIA, FACTORY PARA, P.S.- BARJORA, P.O.- GHUTGORIA - 722168 West Bengal

P.O. No. : 3100038290 Date : 29.04.2019 Delivery Challan No : 2090070149

Delivery Term : EXW Date : 29.04.2019
Vehicle No. : WB39A8300 : Ex Works
Customer's Name & Address Consignee's Name & Address ( if different from customer)
ANGMSSIL -
SHYAM STEEL INDUSTRIES LTD
RATURIA INDUSTRIAL AREA,
ANGADPUR, DISTRICT - PASCHIM BARDHAMAN

DURGAPUR 713215 INDIA

PAN No. :
GSTN No.: 19AAGCS3838R1ZG

SLNo Particulars HSN Code Quantity (MT) Rate Per MT (Rs) Amount (Rs)

1 BILLET I 7207.192 0.700 33,160.47 23,212.33

Total 0.700 23,212.33

Transportation Charges
Grand Total 23,212.33
STOCK TRANSFER WITHIN STATE

Total Amount:Rupees twenty three thousand two hundred twelve & thirty three Paise Only

EWB No.:
Received the materials in good order and condition.

Signature Not Verified

For Amararaja Batteries Limited

Digitally Signed By:

TEST SERVER
Fri 18 Aug 2023 19:05:17 IST

------------------------
Customer's Signature
1.INTEREST @18% SHALL BE CHARGED ON THIS BILL IF NOT PAID AS PER TERMS
2.PAYMENT SHOULD BE MADE BY CHEQUE/DRAFT IN THE NAME OF COMPANY PAYABLE AT KOLKATA
3.NO CLAIM WOULD BE ENTERTAINED AFTER SEVEN DAYS FROM THE DATE OF DELIVERY
4. TAX SUBJECT TO REVERSE CHARGE - NO.
Our Company PAN No. AAGCS3838R
All Subject to Kolkata Jurisdiction
 Accounts Copy(Extra)

DELIVERY CHALLAN
GSTIN NO.19AAGCS3838R1ZG

VILL: GHUTGORIA, FACTORY PARA, P.S.- BARJORA, P.O.- GHUTGORIA - 722168 West Bengal

P.O. No. : 3100038290 Date : 29.04.2019 Delivery Challan No : 2090070149

Delivery Term : EXW Date : 29.04.2019
Vehicle No. : WB39A8300 : Ex Works
Customer's Name & Address Consignee's Name & Address ( if different from customer)
ANGMSSIL -
SHYAM STEEL INDUSTRIES LTD
RATURIA INDUSTRIAL AREA,
ANGADPUR, DISTRICT - PASCHIM BARDHAMAN

DURGAPUR 713215 INDIA

PAN No. :
GSTN No.: 19AAGCS3838R1ZG

SLNo Particulars HSN Code Quantity (MT) Rate Per MT (Rs) Amount (Rs)

1 BILLET I 7207.192 0.700 33,160.47 23,212.33

Total 0.700 23,212.33

Transportation Charges
Grand Total 23,212.33
STOCK TRANSFER WITHIN STATE

Total Amount:Rupees twenty three thousand two hundred twelve & thirty three Paise Only

EWB No.:
Received the materials in good order and condition.

Signature Not Verified

For Amararaja Batteries Limited

Digitally Signed By:

TEST SERVER
Fri 18 Aug 2023 19:05:18 IST

------------------------
Customer's Signature
1.INTEREST @18% SHALL BE CHARGED ON THIS BILL IF NOT PAID AS PER TERMS
2.PAYMENT SHOULD BE MADE BY CHEQUE/DRAFT IN THE NAME OF COMPANY PAYABLE AT KOLKATA
3.NO CLAIM WOULD BE ENTERTAINED AFTER SEVEN DAYS FROM THE DATE OF DELIVERY
4. TAX SUBJECT TO REVERSE CHARGE - NO.
Our Company PAN No. AAGCS3838R
All Subject to Kolkata Jurisdiction