TAX INVOICE ORIGINAL For Recipient ASHIRWAD BANERJEE PURE SAMLA COLLIERY,OFFICE GSTIN 19BENPB0624M1ZE Invoice Date 20/01/2021 PARA,P.O:- State 19-West Bengal Invoice No. GST3599 NATUNDANGA,BARDHMAN, NATUNDANGA, West Bengal PAN BENPB0624M Reference No. 713381 9933982855 ashirwadbanerjee90@gmail.com Customer Name Billing Address Shipping Address BAJAJ ALLIANZ GENERAL INSURANCE BAJAJ ALLIANZ GENERAL INSURANCE BAJAJ ALLIANZ GENERAL INSURANCE COMPANY LIMITED COMPANY LIMITED COMPANY LIMITED MANI SQUARE,6TH MANI SQUARE,6TH FLOOR,164,MANICKTALA MAIN FLOOR,164,MANICKTALA MAIN Customer GSTIN ROAD,PREMISES # 41,CANAL CIRCLE ROAD,PREMISES # 41,CANAL CIRCLE 19AABCB5730G1ZU ROAD,MANI SQUARE PREMISES, KOLKATA ROAD,MANI SQUARE PREMISES, KOLKATA West Bengal, 7000054 West Bengal, 7000054 India India 19AABCB5730G1ZU Place of Supply 19-West Bengal Due Date 20/01/2021 INSURED NAME MR MD RIYAJUDDIN KHAN VEHICLE NUMBER WB37C1303 CLAIM NUMBER 0C-21-2401-1803-00002225 POLICY NUMBER 0G-21-2409-1803-00000312 PLACE OF SUPPLY DURGAPUR Item HSN / Quantity Rate / Item Discount Taxable Value CGST () SGST / UTGST CESS Total () SAC (Z) () () () () 1. FINAL SURVEY FEES 997162 1.00 1,200.00 0.00 1,200.00 108.00 108.00 0.00 1,416.00 @9% @9% 2. COVEYANCE TO BORAKOR(ONE 997162 1.00 950.00 0.00 950.00 85.50 85.50 0.00 1,121.00 SIDE 65 KMS) @9% @9% Total 2,150.00 193.50 193.50 0.00 2,537.00 Taxable Amount 2,150.00 Total Tax 387.00 Total Value 2,537.00 Total amount (in words) Two Thousand Five Hundred Thirty Seven Rupees Only For ASHIRWAD BANERJEE Authorised Signatory Notes: PROCESSED BY PROTYUSH PHOTO PROTYUSH Ashirnmd fBaneqxe Terms & Conditions: ASHIRWAD BANERJEE VALIDITY-12/04/2022 INSURANCE SURVEYOR& LOSS ASSESSOR LICENCE NO.-120204 ---PAGE END---