GST SUPPLIER COMPLIANCE INVOICE

1. PURCHASE ORDER NO. 13185058100168 dt: 07.03.21019

2. SUPPLIER NAME :- KMT TRAKS INDIA, PLOT No.1661-62, MIE, Part-B
3. SUPPLIER GSTIN :-06AAKPA5687R1ZZ
4. INVOICE NO.:- 114
5. DATE OF ISSUE OF INVOICE:- 04.06.2019
6. TOTAL VALUE :- RS. 295974.00
7. TAXABLE VALUE :- 281880.00
8. GOODS A/C HSN SERVICES ACCOUNTING CODE:- 8604
9. GOODS AND SERVICES DESCRIPTION:- SELF PROPELLED LIGHT WEIGHT TROLLEY
10. UNIT CODE:- EACH
11. QUANTITY:- 03 NOS.
12. RATE:- RS. 225000/-
13.WHETHER ELIGIBLE FOR ITC PARTIAL/ FULL/NIL :- NA
14.IGST RATE:- 5%
15.IGST CHARGED AMOUNT:- RS. 42120.00
16.CGST RATE:-2.5%
17.CGST CHARGED AMOUNT :- RS. 7047.00
18.SGST/UGST RATE:-2.5%
19.SGST/ UGST CHARGED AMOUNT:- RS. 7047.00
20.CESS RATE:- NIL
21.CESS CHARGED AMOUNT:-NIL
22.NAME/ RECIPIENT OF SERVICE/ GOODS:-
23.PLACE OF SUPPLY:- AGRA C
24.RECIPIENT GSTIN:-
25.TAX PAYABLE ON REVERSE CHARGE BASIS (Y/N):- NIL
26.TDS:-NIL

ATTESTED BY
 GST SUPPLIER COMPLIANCE INVOICE

1. PURCHASE ORDER NO. 01175108101019 dt: 25/10/2017

2. SUPPLIER NAME :- KMT TRAKS INDIA, PLOT No.1661-62, MIE, Part-B
3. SUPPLIER GSTIN :-06AAKPA5687R1ZZ
4. INVOICE NO.:- 017
5. DATE OF ISSUE OF INVOICE:- 22.11.2017
6. TOTAL VALUE :- RS. 98784.00
7. TAXABLE VALUE :- 94080/-
8. GOODS A/C HSN SERVICES ACCOUNTING CODE:- 8604
9. GOODS AND SERVICES DESCRIPTION:- SELF PROPELLED LIGHT WEIGHT TROLLEY
10. UNIT CODE:- EACH
11. QUANTITY:- 02 NOS.
12. RATE:- RS. 48000/-
13.WHETHER ELIGIBLE FOR ITC PARTIAL/ FULL/NIL :- NA
14.IGST RATE:- 5%
15.IGST CHARGED AMOUNT:- RS. 4704/-
16.CGST RATE:-2.5%
17.CGST CHARGED AMOUNT :- RS. 2352/-
18.SGST/UGST RATE:-2.5%
19.SGST/ UGST CHARGED AMOUNT:- RS. 2352/-
20.CESS RATE:- NIL
21.CESS CHARGED AMOUNT:-NIL
22.NAME/ RECIPIENT OF SERVICE/ GOODS:-
23.PLACE OF SUPPLY:- Jogighoppa Assam
24.RECIPIENT GSTIN:- NORTH FRONTIER RAILWAY
25.TAX PAYABLE ON REVERSE CHARGE BASIS (Y/N):- NIL
26.TDS:-NIL

ATTESTED BY
 GST SUPPLIER COMPLIANCE INVOICE

1. PURCHASE ORDER NO. 011751120100784 dt: 18/08/2017

2. SUPPLIER NAME :- KMT TRAKS INDIA, PLOT No.1661-62, MIE, Part-B
3. SUPPLIER GSTIN :-06AAKPA5687R1ZZ
4. INVOICE NO.:- 018
5. DATE OF ISSUE OF INVOICE:- 22.11.2017
6. TOTAL VALUE :- Rs. 104895/-
7. TAXABLE VALUE :- Rs. 99900/-
8. GOODS A/C HSN SERVICES ACCOUNTING CODE:- 8604
9. GOODS AND SERVICES DESCRIPTION:- SELF PROPELLED LIGHT WEIGHT MOPED TROLLEY
10. UNIT CODE:- EACH
11. QUANTITY:- 01 NO.
12. RATE:- RS. 99900/-
13.WHETHER ELIGIBLE FOR ITC PARTIAL/ FULL/NIL :- NA
14.IGST RATE:- 5%
15.IGST CHARGED AMOUNT:- RS. 4995/-
16.CGST RATE:-2.5%
17.CGST CHARGED AMOUNT :- RS. 2497.50
18.SGST/UGST RATE:-2.5%
19.SGST/ UGST CHARGED AMOUNT:- RS. 2497/-
20.CESS RATE:- NIL
21.CESS CHARGED AMOUNT:-NIL
22.NAME/ RECIPIENT OF SERVICE/ GOODS:-
23.PLACE OF SUPPLY:- GHY (ASSAM)
24.RECIPIENT GSTIN:- NORTH FRONTIER RAILWAY
25.TAX PAYABLE ON REVERSE CHARGE BASIS (Y/N):- NIL
26.TDS:-NIL

ATTESTED BY
 GST SUPPLIER COMPLIANCE INVOICE

1. PURCHASE ORDER NO. 01175012100819 dt: 22/08/2017

2. SUPPLIER NAME :- KMT TRAKS INDIA, PLOT No.1661-62, MIE, Part-B
3. SUPPLIER GSTIN :-06AAKPA5687R1ZZ
4. INVOICE NO.:- 017
5. DATE OF ISSUE OF INVOICE:- 22.11.2017
6. TOTAL VALUE :- Rs. 411188.40
7. TAXABLE VALUE :- Rs. 399600/-
8. GOODS A/C HSN SERVICES ACCOUNTING CODE:- 8604
9. GOODS AND SERVICES DESCRIPTION:- SELF PROPELLED LIGHT WEIGHT MOPED TROLLEY
10. UNIT CODE:- EACH
11. QUANTITY:- 04 NOS.
12. RATE:- Rs. 99900/-
13.WHETHER ELIGIBLE FOR ITC PARTIAL/ FULL/NIL :- NA
14.IGST RATE:- 5%
15.IGST CHARGED AMOUNT:- RS. 19580/-
16.CGST RATE:-2.5%
17.CGST CHARGED AMOUNT :- RS. 9790/-
18.SGST/UGST RATE:-2.5%
19.SGST/ UGST CHARGED AMOUNT:- RS. 9790/-
20.CESS RATE:- NIL
21.CESS CHARGED AMOUNT:-NIL
22.NAME/ RECIPIENT OF SERVICE/ GOODS:-
23.PLACE OF SUPPLY:- PWI/BG/CON/PNO(ASSAM)
24.RECIPIENT GSTIN:-
25.TAX PAYABLE ON REVERSE CHARGE BASIS (Y/N):- NIL
26.TDS:-NIL

ATTESTED BY
 GST SUPPLIER COMPLIANCE INVOICE

1. PURCHASE ORDER NO. 01160430100818 dt: 22/08/2017

2. SUPPLIER NAME :- KMT TRAKS INDIA, PLOT No.1661-62, MIE, Part-B
3. SUPPLIER GSTIN :-06AAKPA5687R1ZZ
4. INVOICE NO.:- 015
5. DATE OF ISSUE OF INVOICE:- 22.11.2017
6. TOTAL VALUE :- Rs. 254163/-
7. TAXABLE VALUE :- Rs. 242060/-
8. GOODS A/C HSN SERVICES ACCOUNTING CODE:- 8604
9. GOODS AND SERVICES DESCRIPTION:- HEAVY DUTY MOTOR TROLLEY BG
10. UNIT CODE:- EACH
11. QUANTITY:- 01 NO.
12. RATE:- Rs. 247000/-
13.WHETHER ELIGIBLE FOR ITC PARTIAL/ FULL/NIL :- NA
14.IGST RATE:- 5%
15.IGST CHARGED AMOUNT:- RS. 12103/-
16.CGST RATE:-2.5%
17.CGST CHARGED AMOUNT :- Rs. 6051.50
18.SGST/UGST RATE:-2.5%
19.SGST/ UGST CHARGED AMOUNT:- Rs. 6051.50
20.CESS RATE:- NIL
21.CESS CHARGED AMOUNT:-NIL
22.NAME/ RECIPIENT OF SERVICE/ GOODS:- NIL
23.PLACE OF SUPPLY:- PWI/BG/CON/PNO (ASSAM)
24.RECIPIENT GSTIN:- NORTH FRONTIER RAILWAY
25.TAX PAYABLE ON REVERSE CHARGE BASIS (Y/N):- NIL
26.TDS:-NIL

ATTESTED BY
 GST SUPPLIER COMPLIANCE INVOICE

1. PURCHASE ORDER NO. 01175150100835 dt: 25/08/2017

2. SUPPLIER NAME :- KMT TRAKS INDIA, PLOT No.1661-62, MIE, Part-B
3. SUPPLIER GSTIN :-06AAKPA5687R1ZZ
4. INVOICE NO.:- 013
5. DATE OF ISSUE OF INVOICE:- 21.11.2017
6. TOTAL VALUE :- Rs. 481572/-
7. TAXABLE VALUE :- Rs. 468000/-
8. GOODS A/C HSN SERVICES ACCOUNTING CODE:- 8604
9. GOODS AND SERVICES DESCRIPTION:- HEAVY DUTY MOTOR TROLLEY BG
10. UNIT CODE:- EACH
11. QUANTITY:- 02 NOS.
12. RATE:- RS. 234000/-
13.WHETHER ELIGIBLE FOR ITC PARTIAL/ FULL/NIL :- NA
14.IGST RATE:- 5%
15.IGST CHARGED AMOUNT:- RS. 22932/-
16.CGST RATE:-2.5%
17.CGST CHARGED AMOUNT :- RS. 11466/-
18.SGST/UGST RATE:-2.5%
19.SGST/ UGST CHARGED AMOUNT:- RS. 11466/-
20.CESS RATE:- NIL
21.CESS CHARGED AMOUNT:-NIL
22.NAME/ RECIPIENT OF SERVICE/ GOODS:- NIL
23.PLACE OF SUPPLY:- SSE/P.Way/CON/CGON (ASSAM)
24.RECIPIENT GSTIN:- -
25.TAX PAYABLE ON REVERSE CHARGE BASIS (Y/N):- NIL
26.TDS:-NIL

ATTESTED BY
 GST SUPPLIER COMPLIANCE INVOICE

1. PURCHASE ORDER NO. 01175013100834 dt: 25/08/2017

2. SUPPLIER NAME :- KMT TRAKS INDIA, PLOT No.1661-62, MIE, Part-B
3. SUPPLIER GSTIN :-06AAKPA5687R1ZZ
4. INVOICE NO.:- 014
5. DATE OF ISSUE OF INVOICE:- 22.11.2017
6. TOTAL VALUE :- Rs. 481572/-
7. TAXABLE VALUE :- Rs. 468000/-
8. GOODS A/C HSN SERVICES ACCOUNTING CODE:- 8604
9. GOODS AND SERVICES DESCRIPTION:- HEAVY DUTY MOTOR TROLLEY BG
10. UNIT CODE:- EACH
11. QUANTITY:- 02 NOS.
12. RATE:- RS. 234000/-
13.WHETHER ELIGIBLE FOR ITC PARTIAL/ FULL/NIL :- NA
14.IGST RATE:- 5%
15.IGST CHARGED AMOUNT:- RS. 22932/-
16.CGST RATE:-2.5%
17.CGST CHARGED AMOUNT :- RS. 11466/-
18.SGST/UGST RATE:-2.5%
19.SGST/ UGST CHARGED AMOUNT:- RS. 11466/-
20.CESS RATE:- NIL
21.CESS CHARGED AMOUNT:-NIL
22.NAME/ RECIPIENT OF SERVICE/ GOODS:-
23.PLACE OF SUPPLY:- Dy.CE/CON/MLG (ASSAM)
24.RECIPIENT GSTIN:- -
25.TAX PAYABLE ON REVERSE CHARGE BASIS (Y/N):- NIL
26.TDS:-NIL

ATTESTED BY
 GST SUPPLIER COMPLIANCE INVOICE

1. PURCHASE ORDER NO. 95-17-5006-1-50181 dt: 30/05/2017

2. SUPPLIER NAME :- KMT TRAKS INDIA, PLOT No.1661-62, MIE, Part-B
3. SUPPLIER GSTIN :-06AAKPA5687R1ZZ
4. INVOICE NO.:- 001
5. DATE OF ISSUE OF INVOICE:- 15.07.2017
6. TOTAL VALUE :- RS. 666225.00
7. TAXABLE VALUE :- 634500/-
8. GOODS A/C HSN SERVICES ACCOUNTING CODE:- 8604
9. GOODS AND SERVICES DESCRIPTION:- HEAVY DUTY MOTOR TROLLEY
10. UNIT CODE:- EACH
11. QUANTITY:- 03 NOS.
12. RATE:- RS. 225000/-
13.WHETHER ELIGIBLE FOR ITC PARTIAL/ FULL/NIL :- NA
14.IGST RATE:- 5%
15.IGST CHARGED AMOUNT:- RS. 31725/-
16.CGST RATE:-2.5%
17.CGST CHARGED AMOUNT :- RS. 15862.50
18.SGST/UGST RATE:-2.5%
19.SGST/ UGST CHARGED AMOUNT:- RS. 15862.50
20.CESS RATE:- NIL
21.CESS CHARGED AMOUNT:-NIL
22.NAME/ RECIPIENT OF SERVICE/ GOODS:-
23.PLACE OF SUPPLY:- BANGLORE CANTONMENT
24.RECIPIENT GSTIN:- SOUTH WESTERN RAILWAY
25.TAX PAYABLE ON REVERSE CHARGE BASIS (Y/N):- NIL
26.TDS:-NIL

ATTESTED BY
 GST SUPPLIER COMPLIANCE INVOICE

1. PURCHASE ORDER NO. 95-16-5797-1-50106 dt: 18/05/2017

2. SUPPLIER NAME :- KMT TRAKS INDIA, PLOT No.1661-62, MIE, Part-B
3. SUPPLIER GSTIN :-06AAKPA5687R1ZZ
4. INVOICE NO.:- 002
5. DATE OF ISSUE OF INVOICE:- 15.07.2017
6. TOTAL VALUE :- RS. 224437.00
7. TAXABLE VALUE :- 213750/-
8. GOODS A/C HSN SERVICES ACCOUNTING CODE:- 8604
9. GOODS AND SERVICES DESCRIPTION:- HEAVY DUTY MOTOR TROLLEY
10. UNIT CODE:- EACH
11. QUANTITY:- 01 NOS.
12. RATE:- RS. 225000/-
13.WHETHER ELIGIBLE FOR ITC PARTIAL/ FULL/NIL :- NA
14.IGST RATE:- 5%
15.IGST CHARGED AMOUNT:- RS. 10687/-
16.CGST RATE:-2.5%
17.CGST CHARGED AMOUNT :- RS.5343.50
18.SGST/UGST RATE:-2.5%
19.SGST/ UGST CHARGED AMOUNT:- RS. 5343.50
20.CESS RATE:- NIL
21.CESS CHARGED AMOUNT:-NIL
22.NAME/ RECIPIENT OF SERVICE/ GOODS:-
23.PLACE OF SUPPLY:- BANGLORE CANTONMENT
24.RECIPIENT GSTIN:- SOUTH WESTERN RAILWAY
25.TAX PAYABLE ON REVERSE CHARGE BASIS (Y/N):- NIL
26.TDS:-NIL

ATTESTED BY
 GST SUPPLIER COMPLIANCE INVOICE

1. PURCHASE ORDER NO. 08-16-5995-1-50540 dt: 19.09.2017

2. SUPPLIER NAME :- KMT TRAKS INDIA, PLOT No.1661-62, MIE, Part-B
3. SUPPLIER GSTIN :-06AAKPA5687R1ZZ
4. INVOICE NO.:- 011
5. DATE OF ISSUE OF INVOICE:- 23.10.2017
6. TOTAL VALUE :- Rs. 250047.00
7. TAXABLE VALUE :- Rs. 238140.00
8. GOODS A/C HSN SERVICES ACCOUNTING CODE:- 8604
9. GOODS AND SERVICES DESCRIPTION:- MOTOR TROLLEY BG
10. UNIT CODE:- EACH
11. QUANTITY:- 01 NO.
12. RATE:- RS. 243000/-
13.WHETHER ELIGIBLE FOR ITC PARTIAL/ FULL/NIL :- NA
14.IGST RATE:- 5%
15.IGST CHARGED AMOUNT:- RS. 11907/-
16.CGST RATE:-2.5%
17.CGST CHARGED AMOUNT :- RS. 5953.50
18.SGST/UGST RATE:-2.5%
19.SGST/ UGST CHARGED AMOUNT:- RS. 5953.50
20.CESS RATE:- NIL
21.CESS CHARGED AMOUNT:-NIL
22.NAME/ RECIPIENT OF SERVICE/ GOODS:-
23.PLACE OF SUPPLY:- Sr.DEN/SBC Division/Bangalore
24.RECIPIENT GSTIN:- SOUTH WESTERN RAILWAY
25.TAX PAYABLE ON REVERSE CHARGE BASIS (Y/N):- NIL
26.TDS:-NIL

ATTESTED BY
 GST SUPPLIER COMPLIANCE INVOICE

1. PURCHASE ORDER NO. 51175491150598 dt: 14.11.2017

2. SUPPLIER NAME :- KMT TRAKS INDIA, PLOT No.1661-62, MIE, Part-B, BAHADURGAH
3. SUPPLIER GSTIN :-06AAKPA5687R1ZZ
4. INVOICE NO.:- 024
5. DATE OF ISSUE OF INVOICE:- 30.12.2017
6. TOTAL VALUE :- Rs. 175770.00
7. TAXABLE VALUE :- Rs. 167400.00
8. GOODS A/C HSN SERVICES ACCOUNTING CODE:- 8604
9. GOODS AND SERVICES DESCRIPTION:- LIGHT WEIGHT RAIL (MONO) CUM ROAD TROLLEY
10. UNIT CODE:- EACH
11. QUANTITY:- 40 NOS.
12. RATE:- RS. 4500/-
13.WHETHER ELIGIBLE FOR ITC PARTIAL/ FULL/NIL :- NA
14.IGST RATE:- 5%
15.IGST CHARGED AMOUNT:- RS. 8370/-
16.CGST RATE:-2.5%
17.CGST CHARGED AMOUNT :- RS. 4185/-
18.SGST/UGST RATE:-2.5%
19.SGST/ UGST CHARGED AMOUNT:- RS. 4185/-
20.CESS RATE:- NIL
21.CESS CHARGED AMOUNT:-NIL
22.NAME/ RECIPIENT OF SERVICE/ GOODS:-
23.PLACE OF SUPPLY:- ADMM Through SSE/P.WAY/REENGUS
24.RECIPIENT GSTIN:- NORTH WESTERN RAILWAY
25.TAX PAYABLE ON REVERSE CHARGE BASIS (Y/N):- NIL
26.TDS:-NIL

ATTESTED BY
 GST SUPPLIER COMPLIANCE INVOICE

1. PURCHASE ORDER NO. EA427POA7000125/1 dt: 23.12.2017

2. SUPPLIER NAME :- KMT TRAKS INDIA, PLOT No.1661-62, MIE, Part-B, BAHADURGAH
3. SUPPLIER GSTIN :-06AAKPA5687R1ZZ
4. INVOICE NO.:- 027
5. DATE OF ISSUE OF INVOICE:- 08.01.2018
6. TOTAL VALUE :- Rs. 330390.00
7. TAXABLE VALUE :- Rs. 314658.00
8. GOODS A/C HSN SERVICES ACCOUNTING CODE:- 8604
9. GOODS AND SERVICES DESCRIPTION:- RAIL TROLLEY HEAVY DUTY &
TRANSPORTATION TROLLEY
10. UNIT CODE:- EACH
11. QUANTITY:- 02 NOS.
12. RATE:- RS. 305658/-
13.WHETHER ELIGIBLE FOR ITC PARTIAL/ FULL/NIL :- NA
14.IGST RATE:- 5%
15.IGST CHARGED AMOUNT:- RS. 15732.90
16.CGST RATE:-2.5%
17.CGST CHARGED AMOUNT :- RS. 7866.45
18.SGST/UGST RATE:-2.5%
19.SGST/ UGST CHARGED AMOUNT:- RS. 7866.45
20.CESS RATE:- NIL
21.CESS CHARGED AMOUNT:-NIL
22.NAME/ RECIPIENT OF SERVICE/ GOODS:-
23.PLACE OF SUPPLY:- L & T, CONST, WDFCC PKG CTP – 1 & 2, MARWAR (RAJ.)
24.RECIPIENT GSTIN:- 08AAACL0140P7ZD
25.TAX PAYABLE ON REVERSE CHARGE BASIS (Y/N):- NIL
26.TDS:-NIL

ATTESTED BY
 GST SUPPLIER COMPLIANCE INVOICE

1. PURCHASE ORDER NO. Nil dt: 01.12.2016

2. SUPPLIER NAME :- KMT TRAKS INDIA, PLOT No.1661-62, MIE, Part-B, BAHADURGAH
3. SUPPLIER GSTIN :-06AAKPA5687R1ZZ
4. INVOICE NO.:- 029
5. DATE OF ISSUE OF INVOICE:- 20.01.2018
6. TOTAL VALUE :- Rs. 43260.00
7. TAXABLE VALUE :- Rs. 41200.00
8. GOODS A/C HSN SERVICES ACCOUNTING CODE:- 8604
9. GOODS AND SERVICES DESCRIPTION:- Push Trolley BG fit for track circuiting
10. UNIT CODE:- EACH
11. QUANTITY:- 01 No.
12. RATE:- RS. 34000/-
13.WHETHER ELIGIBLE FOR ITC PARTIAL/ FULL/NIL :- NA
14.IGST RATE:- 5%
15.IGST CHARGED AMOUNT:- RS. 2060/-
16.CGST RATE:-2.5%
17.CGST CHARGED AMOUNT :- RS. 1030/-
18.SGST/UGST RATE:-2.5%
19.SGST/ UGST CHARGED AMOUNT:- RS. 1030/-
20.CESS RATE:- NIL
21.CESS CHARGED AMOUNT:-NIL
22.NAME/ RECIPIENT OF SERVICE/ GOODS:-
23.PLACE OF SUPPLY:- GMR-TPL-KRNL-JV, Secunderabad (RVNL)
24.RECIPIENT GSTIN:-
25.TAX PAYABLE ON REVERSE CHARGE BASIS (Y/N):- NIL
26.TDS:-NIL

ATTESTED BY
 GST SUPPLIER COMPLIANCE INVOICE

1. PURCHASE ORDER NO. 81-17-5933-1-50925 dt: 26.10.2017

2. SUPPLIER NAME :- KMT TRAKS INDIA, PLOT No.1661-62, MIE, Part-B, BAHADURGAH
3. SUPPLIER GSTIN :-06AAKPA5687R1ZZ
4. INVOICE NO.:- 030
5. DATE OF ISSUE OF INVOICE:- 12.02.2018
6. TOTAL VALUE :- Rs. 478695.00
7. TAXABLE VALUE :- Rs. 455900.00
8. GOODS A/C HSN SERVICES ACCOUNTING CODE:- 8604
9. GOODS AND SERVICES DESCRIPTION:- POWERED MATERIAL TROLLEY AS PER SPEC
10. UNIT CODE:- EACH
11. QUANTITY:- 02 NOS.
12. RATE:- RS. 235000/-
13.WHETHER ELIGIBLE FOR ITC PARTIAL/ FULL/NIL :- NA
14.IGST RATE:- 5%
15.IGST CHARGED AMOUNT:- RS. 22795/-
16.CGST RATE:-2.5%
17.CGST CHARGED AMOUNT :- RS. 11397.50
18.SGST/UGST RATE:-2.5%
19.SGST/ UGST CHARGED AMOUNT:- RS. 11397.50
20.CESS RATE:- NIL
21.CESS CHARGED AMOUNT:-NIL
22.NAME/ RECIPIENT OF SERVICE/ GOODS:-
23.PLACE OF SUPPLY:- DEN/N/ECR/KUR through PWI- JJKR (Jajpur K Road)
24.RECIPIENT GSTIN:- EAST COAST RAILWAY – 21AAAGM0289C1ZV
25.TAX PAYABLE ON REVERSE CHARGE BASIS (Y/N):- NIL
26.TDS:-NIL

ATTESTED BY
 GST SUPPLIER COMPLIANCE INVOICE

1. PURCHASE ORDER NO. 81-17-6044-1-51037 dt: 27.11.2017

2. SUPPLIER NAME :- KMT TRAKS INDIA, PLOT No.1661-62, MIE, Part-B, BAHADURGAH
3. SUPPLIER GSTIN :-06AAKPA5687R1ZZ
4. INVOICE NO.:- 031
5. DATE OF ISSUE OF INVOICE:- 12.02.2018
6. TOTAL VALUE :- Rs. 466830.00
7. TAXABLE VALUE :- Rs. 444600.00
8. GOODS A/C HSN SERVICES ACCOUNTING CODE:- 8604
9. GOODS AND SERVICES DESCRIPTION:- POWERED MATERIAL TROLLEY AS PER SPEC
10. UNIT CODE:- EACH
11. QUANTITY:- 02 NOS.
12. RATE:- RS. 234000/-
13.WHETHER ELIGIBLE FOR ITC PARTIAL/ FULL/NIL :- NA
14.IGST RATE:- 5%
15.IGST CHARGED AMOUNT:- RS. 22230/-
16.CGST RATE:-2.5%
17.CGST CHARGED AMOUNT :- RS. 11115/-
18.SGST/UGST RATE:-2.5%
19.SGST/ UGST CHARGED AMOUNT:- RS. 11115/-
20.CESS RATE:- NIL
21.CESS CHARGED AMOUNT:-NIL
22.NAME/ RECIPIENT OF SERVICE/ GOODS:-
23.PLACE OF SUPPLY:- DEN/N/ECR/KUR through SE/P.Way/KDJR (Kendujhjrgarh)
24.RECIPIENT GSTIN:- EAST COAST RAILWAY – 21AAAGM0289C1ZV
25.TAX PAYABLE ON REVERSE CHARGE BASIS (Y/N):- NIL
26.TDS:-NIL

ATTESTED BY
 GST SUPPLIER COMPLIANCE INVOICE

1. PURCHASE ORDER NO. 30-17-5222-1-50714 dt: 08.12.2017

2. SUPPLIER NAME :- KMT TRAKS INDIA, PLOT No.1661-62, MIE, Part-B, BAHADURGAH
3. SUPPLIER GSTIN :-06AAKPA5687R1ZZ
4. INVOICE NO.:- 032
5. DATE OF ISSUE OF INVOICE:- 12.02.2018
6. TOTAL VALUE :- Rs. 250047.00
7. TAXABLE VALUE :- Rs. 238140.00
8. GOODS A/C HSN SERVICES ACCOUNTING CODE:- 8604
9. GOODS AND SERVICES DESCRIPTION:- HEAVY DUTY MOTOR TROLLEY BG AS PER SPEC
10. UNIT CODE:- EACH
11. QUANTITY:- 01 NO.
12. RATE:- RS. 243000/-
13.WHETHER ELIGIBLE FOR ITC PARTIAL/ FULL/NIL :- NA
14.IGST RATE:- 5%
15.IGST CHARGED AMOUNT:- RS. 11907/-
16.CGST RATE:-2.5%
17.CGST CHARGED AMOUNT :- RS. 5953.5
18.SGST/UGST RATE:-2.5%
19.SGST/ UGST CHARGED AMOUNT:- RS. 5953.5
20.CESS RATE:- NIL
21.CESS CHARGED AMOUNT:-NIL
22.NAME/ RECIPIENT OF SERVICE/ GOODS:-
23.PLACE OF SUPPLY:- SR. DEN/ECR/WAT THROUGH AEN-JAGADALPUR
24.RECIPIENT GSTIN:- EAST COAST RAILWAY – 21AAAGM0289C1ZV
25.TAX PAYABLE ON REVERSE CHARGE BASIS (Y/N):- NIL
26.TDS:-NIL

ATTESTED BY
 GST SUPPLIER COMPLIANCE INVOICE

1. PURCHASE ORDER NO. 4000184524-M75-1035 dt: 05.01.2018

2. SUPPLIER NAME :- KMT TRAKS INDIA, PLOT No.1661-62, MIE, Part-B, BAHADURGAH
3. SUPPLIER GSTIN :-06AAKPA5687R1ZZ
4. INVOICE NO.:- 033
5. DATE OF ISSUE OF INVOICE:- 12.02.2018
6. TOTAL VALUE :- Rs. 209790.00
7. TAXABLE VALUE :- Rs. 199800.00
8. GOODS A/C HSN SERVICES ACCOUNTING CODE:- 8604
9. GOODS AND SERVICES DESCRIPTION:- TOOL & M/C: SELF PROPELLED LIGHT WT TROLLEY
10. UNIT CODE:- EACH
11. QUANTITY:- 02 NOS.
12. RATE:- RS. 99900/-
13.WHETHER ELIGIBLE FOR ITC PARTIAL/ FULL/NIL :- NA
14.IGST RATE:- 5%
15.IGST CHARGED AMOUNT:- RS. 9990/-
16.CGST RATE:-2.5%
17.CGST CHARGED AMOUNT :- RS. 4995/-
18.SGST/UGST RATE:-2.5%
19.SGST/ UGST CHARGED AMOUNT:- RS. 4995/-
20.CESS RATE:- NIL
21.CESS CHARGED AMOUNT:-NIL
22.NAME/ RECIPIENT OF SERVICE/ GOODS:-
23.PLACE OF SUPPLY:- NTPC LIMITED, SIMHADRI SUPER THERMAL POWER PROJECT
24.RECIPIENT GSTIN:- NTPC, SIMHADRI - 37AAACN0255D2ZW
25.TAX PAYABLE ON REVERSE CHARGE BASIS (Y/N):- NIL
26.TDS:-NIL

ATTESTED BY
 GST SUPPLIER COMPLIANCE INVOICE

1. PURCHASE ORDER NO. W.Con.214.ST.5272/17/0347 dt: 18.12.2017

2. SUPPLIER NAME :- KMT TRAKS INDIA, PLOT No.1661-62, MIE, Part-B, BAHADURGAH
3. SUPPLIER GSTIN :-06AAKPA5687R1ZZ
4. INVOICE NO.:- 034
5. DATE OF ISSUE OF INVOICE:- 12.02.2018
6. TOTAL VALUE :- Rs. 235872.00
7. TAXABLE VALUE :- Rs. 224640.00
8. GOODS A/C HSN SERVICES ACCOUNTING CODE:- 8604
9. GOODS AND SERVICES DESCRIPTION:- HEAVY DUTY MOTOR TROLLEY BG AS PER SPEC
10. UNIT CODE:- EACH
11. QUANTITY:- 01 NO.
12. RATE:- RS. 234000/-
13.WHETHER ELIGIBLE FOR ITC PARTIAL/ FULL/NIL :- NA
14.IGST RATE:- 5%
15.IGST CHARGED AMOUNT:- RS. 11232/-
16.CGST RATE:-2.5%
17.CGST CHARGED AMOUNT :- RS. 5616/-
18.SGST/UGST RATE:-2.5%
19.SGST/ UGST CHARGED AMOUNT:- RS. 5616/-
20.CESS RATE:- NIL
21.CESS CHARGED AMOUNT:-NIL
22.NAME/ RECIPIENT OF SERVICE/ GOODS:-
23.PLACE OF SUPPLY:- DY. CE/C-III/SCR/SEC THROUGH DSK/C-III/SECUNDERABAD
24.RECIPIENT GSTIN:- SOUTH CENTRAL RAILWAY – 36AAAGM0289C1ZK
25.TAX PAYABLE ON REVERSE CHARGE BASIS (Y/N):- NIL
26.TDS:-NIL

ATTESTED BY
 GST SUPPLIER COMPLIANCE INVOICE

1. PURCHASE ORDER NO. 50-17-5465-1-50090 dt: 20.02.2018

2. SUPPLIER NAME :- KMT TRAKS INDIA, PLOT No.1661-62, MIE, Part-B, BAHADURGAH
3. SUPPLIER GSTIN :-06AAKPA5687R1ZZ
4. INVOICE NO.:- 036
5. DATE OF ISSUE OF INVOICE:- 24.02.2018
6. TOTAL VALUE :- Rs. 104895.00
7. TAXABLE VALUE :- Rs. 99900.00
8. GOODS A/C HSN SERVICES ACCOUNTING CODE:- 8604
9. GOODS AND SERVICES DESCRIPTION:- SELF PROPELLED LIGHT WEIGHT TROLLEY AS PER SPEC
10. UNIT CODE:- EACH
11. QUANTITY:- 01 NO.
12. RATE:- RS. 99900/-
13.WHETHER ELIGIBLE FOR ITC PARTIAL/ FULL/NIL :- NA
14.IGST RATE:- 5%
15.IGST CHARGED AMOUNT:- RS. 4995/-
16.CGST RATE:-2.5%
17.CGST CHARGED AMOUNT :- RS. 2497.5
18.SGST/UGST RATE:-2.5%
19.SGST/ UGST CHARGED AMOUNT:- RS. 2497.5
20.CESS RATE:- NIL
21.CESS CHARGED AMOUNT:-NIL
22.NAME/ RECIPIENT OF SERVICE/ GOODS:-
23.PLACE OF SUPPLY:- Sr. DEN/III/NER/BSB THROUGH SSE/PW/NER/TOI
24.RECIPIENT GSTIN:- NORTH EASTERN RAILWAY – 09AAAGM0289C1ZH
25.TAX PAYABLE ON REVERSE CHARGE BASIS (Y/N):- NIL
26.TDS:-NIL

ATTESTED BY
 GST SUPPLIER COMPLIANCE INVOICE

1. PURCHASE ORDER NO. 01175293100241 dt: 13.02.2018

2. SUPPLIER NAME :- KMT TRAKS INDIA, PLOT No.1661-62, MIE, Part-B, BAHADURGARH
3. SUPPLIER GSTIN :-06AAKPA5687R1ZZ
4. INVOICE NO.:- 039
5. DATE OF ISSUE OF INVOICE:- 20.03.2018
6. TOTAL VALUE :- Rs. 1727250.00
7. TAXABLE VALUE :- Rs. 1645000.00
8. GOODS A/C HSN SERVICES ACCOUNTING CODE:- 8604
9. GOODS AND SERVICES DESCRIPTION:- HEAVY DUTY MOTOR TROLLEY BG AS PER SPEC.
10. UNIT CODE:- EACH
11. QUANTITY:- 07 NOS.
12. RATE:- RS. 250000/-
13.WHETHER ELIGIBLE FOR ITC PARTIAL/ FULL/NIL :- NA
14.IGST RATE:- 5%
15.IGST CHARGED AMOUNT:- RS. 82250/-
16.CGST RATE:-2.5%
17.CGST CHARGED AMOUNT :- RS. 41125/-
18.SGST/UGST RATE:-2.5%
19.SGST/ UGST CHARGED AMOUNT:- RS. 41125/-
20.CESS RATE:- NIL
21.CESS CHARGED AMOUNT:-NIL
22.NAME/ RECIPIENT OF SERVICE/ GOODS:-
23.PLACE OF SUPPLY:- Dy. CE/CON/1/NFR/DBRT THROUGH SSE/P.WAY/CON/DBRT
24.RECIPIENT GSTIN:- NORTH EAST FRONTIER RAILWAY – 18AAAGM0289C1ZI
25.TAX PAYABLE ON REVERSE CHARGE BASIS (Y/N):- NIL
26.TDS:-NIL

ATTESTED BY
 GST SUPPLIER COMPLIANCE INVOICE

1. PURCHASE ORDER NO. 01185051100569 dt: 20.03.2018

2. SUPPLIER NAME :- KMT TRAKS INDIA, PLOT No.1661-62, MIE, Part-B, BAHADURGARH
3. SUPPLIER GSTIN :-06AAKPA5687R1ZZ
4. INVOICE NO.:- 040
5. DATE OF ISSUE OF INVOICE:- 20.03.2018
6. TOTAL VALUE :- Rs. 498960.00
7. TAXABLE VALUE :- Rs. 475200.00
8. GOODS A/C HSN SERVICES ACCOUNTING CODE:- 8604
9. GOODS AND SERVICES DESCRIPTION:- SELF PROPELLED LIGHT WEIGHT MOPED TROLLEY BG
10. UNIT CODE:- EACH
11. QUANTITY:- 05 NOS.
12. RATE:- RS. 108000/-
13.WHETHER ELIGIBLE FOR ITC PARTIAL/ FULL/NIL :- NA
14.IGST RATE:- 5%
15.IGST CHARGED AMOUNT:- RS. 23760/-
16.CGST RATE:-2.5%
17.CGST CHARGED AMOUNT :- RS. 11880/-
18.SGST/UGST RATE:-2.5%
19.SGST/ UGST CHARGED AMOUNT:- RS. 11880/-
20.CESS RATE:- NIL
21.CESS CHARGED AMOUNT:-NIL
22.NAME/ RECIPIENT OF SERVICE/ GOODS:-
23.PLACE OF SUPPLY:- Dy. CE/CON/GB/NFR/APDJ THROUGH SSE/P.WAY/CON/GB/APDJ
24.RECIPIENT GSTIN:- NORTH EAST FRONTIER RAILWAY – 18AAAGM0289C1ZI
25.TAX PAYABLE ON REVERSE CHARGE BASIS (Y/N):- NIL
26.TDS:-NIL

ATTESTED BY
 GST SUPPLIER COMPLIANCE INVOICE

1. PURCHASE ORDER NO. W.501/TMC/2015/031/3717 dt: 18.10.2016

2. SUPPLIER NAME :- KMT TRAKS INDIA, PLOT No.1661-62, MIE, Part-B, BAHADURGARH
3. SUPPLIER GSTIN :-06AAKPA5687R1ZZ
4. INVOICE NO.:- 040
5. DATE OF ISSUE OF INVOICE:- 20.03.2018
6. TOTAL VALUE :- Rs. 498960.00
7. TAXABLE VALUE :- Rs. 475200.00
8. GOODS A/C HSN SERVICES ACCOUNTING CODE:- 8604
9. GOODS AND SERVICES DESCRIPTION:- SELF PROPELLED LIGHT WEIGHT MOPED TROLLEY BG
10. UNIT CODE:- EACH
11. QUANTITY:- 05 NOS.
12. RATE:- RS. 108000/-
13.WHETHER ELIGIBLE FOR ITC PARTIAL/ FULL/NIL :- NA
14.IGST RATE:- 5%
15.IGST CHARGED AMOUNT:- RS. 23760/-
16.CGST RATE:-2.5%
17.CGST CHARGED AMOUNT :- RS. 11880/-
18.SGST/UGST RATE:-2.5%
19.SGST/ UGST CHARGED AMOUNT:- RS. 11880/-
20.CESS RATE:- NIL
21.CESS CHARGED AMOUNT:-NIL
22.NAME/ RECIPIENT OF SERVICE/ GOODS:-
23.PLACE OF SUPPLY:- Dy. CE/CON/GB/NFR/APDJ THROUGH SSE/P.WAY/CON/GB/APDJ
24.RECIPIENT GSTIN:- NORTH EAST FRONTIER RAILWAY – 18AAAGM0289C1ZI
25.TAX PAYABLE ON REVERSE CHARGE BASIS (Y/N):- NIL
26.TDS:-NIL

ATTESTED BY

GST SUPPLIER COMPLIANCE INVOICE

1. PURCHASE ORDER NO. W.501/TMC/2016/062/4226 dt: 16.03.2018
2. SUPPLIER NAME :- KMT TRAKS INDIA, PLOT No.1661-62, MIE, Part-B, BAHADURGARH
3. SUPPLIER GSTIN :-06AAKPA5687R1ZZ
4. INVOICE NO.:- 026
5. DATE OF ISSUE OF INVOICE:- 06.01.2018
6. TOTAL VALUE :- Rs. 141750.00
7. TAXABLE VALUE :- Rs. 135000.00
8. GOODS A/C HSN SERVICES ACCOUNTING CODE:- 8604
9. GOODS AND SERVICES DESCRIPTION:- LIGHT WEIGHT PUSH TROLLEY BG AS PER RDSO SPEC.
10. UNIT CODE:- EACH
11. QUANTITY:- 03 NOS.
12. RATE:- RS. 45000/-
13.WHETHER ELIGIBLE FOR ITC PARTIAL/ FULL/NIL :- NA
14.IGST RATE:- 5%
15.IGST CHARGED AMOUNT:- RS. 6750/-
16.CGST RATE:-2.5%
17.CGST CHARGED AMOUNT :- RS. 3375/-
18.SGST/UGST RATE:-2.5%
19.SGST/ UGST CHARGED AMOUNT:- RS. 3375/-
20.CESS RATE:- NIL
21.CESS CHARGED AMOUNT:-NIL
22.NAME/ RECIPIENT OF SERVICE/ GOODS:-
23.PLACE OF SUPPLY:- SR.DEN/CO-ORD/BZA THROUGH SSE/P.WAY/TPL (TEDAPPALLI)
24.RECIPIENT GSTIN:- SOUTH CENTRAL RAILWAY (37AAAAGM0289C1ZI)
25.TAX PAYABLE ON REVERSE CHARGE BASIS (Y/N):- NIL
26.TDS:-NIL

ATTESTED BY

GST SUPPLIER COMPLIANCE INVOICE

1. PURCHASE ORDER NO. 60175129172086 dt: 07.03.2018
2. SUPPLIER NAME :- KMT TRAKS INDIA, PLOT No.1661-62, MIE, Part-B, BAHADURGARH
3. SUPPLIER GSTIN :-06AAKPA5687R1ZZ
4. INVOICE NO.:- 043
5. DATE OF ISSUE OF INVOICE:- 02.05.2018
6. TOTAL VALUE :- Rs. 214893.00
7. TAXABLE VALUE :- Rs. 204660.00
8. GOODS A/C HSN SERVICES ACCOUNTING CODE:- 8604
9. GOODS AND SERVICES DESCRIPTION:- SELF PROPELLED LIGHT WEIGHT TROLLEY
AS PER RDSO SPEC.
10. UNIT CODE:- EACH
11. QUANTITY:- 02 NOS.
12. RATE:- RS. 102330/-
13.WHETHER ELIGIBLE FOR ITC PARTIAL/ FULL/NIL :- NA
14.IGST RATE:- 5%
15.IGST CHARGED AMOUNT:- RS. 10233/-
16.CGST RATE:-2.5%
17.CGST CHARGED AMOUNT :- RS. 5116.5
18.SGST/UGST RATE:-2.5%
19.SGST/ UGST CHARGED AMOUNT:- RS. 5116.5
20.CESS RATE:- NIL
21.CESS CHARGED AMOUNT:-NIL
22.NAME/ RECIPIENT OF SERVICE/ GOODS:-
23.PLACE OF SUPPLY:- DY. CHIEF ENGINEER (CONST)/HQ/JAIPUR
24.RECIPIENT GSTIN:- NORTH WESTERN RAILWAY (08AAAAGM0289C1ZJ)
25.TAX PAYABLE ON REVERSE CHARGE BASIS (Y/N):- NIL
26.TDS:-NIL

ATTESTED BY

GST SUPPLIER COMPLIANCE INVOICE

1. PURCHASE ORDER NO. EC030PO8000308 dt: 29.03.2018
2. SUPPLIER NAME :- KMT TRAKS INDIA, PLOT No.1661-62, MIE, Part-B, BAHADURGARH
3. SUPPLIER GSTIN :-06AAKPA5687R1ZZ
4. INVOICE NO.:- 042
5. DATE OF ISSUE OF INVOICE:- 02.05.2018
6. TOTAL VALUE :- Rs. 256662.00
7. TAXABLE VALUE :- Rs. 244440.00
8. GOODS A/C HSN SERVICES ACCOUNTING CODE:- 8604
9. GOODS AND SERVICES DESCRIPTION:- RAIL TROLLEY HEAVY DUTY.
10. UNIT CODE:- EACH
11. QUANTITY:- 01 NO.
12. RATE:- RS. 252000/-
13.WHETHER ELIGIBLE FOR ITC PARTIAL/ FULL/NIL :- NA
14.IGST RATE:- 5%
15.IGST CHARGED AMOUNT:- RS. 12222/-
16.CGST RATE:-2.5%
17.CGST CHARGED AMOUNT :- RS. 6111/-
18.SGST/UGST RATE:-2.5%
19.SGST/ UGST CHARGED AMOUNT:- RS. 6111/-
20.CESS RATE:- NIL
21.CESS CHARGED AMOUNT:-NIL
22.NAME/ RECIPIENT OF SERVICE/ GOODS:-
23.PLACE OF SUPPLY:-
24.RECIPIENT GSTIN:-
25.TAX PAYABLE ON REVERSE CHARGE BASIS (Y/N):- NIL
26.TDS:-NIL

ATTESTED BY

GST SUPPLIER COMPLIANCE INVOICE

1. PURCHASE ORDER NO. 4000194212-M75-1042 dt: 12.12.2017
2. SUPPLIER NAME :- KMT TRAKS INDIA, PLOT No.1661-62, MIE, Part-B, BAHADURGARH
3. SUPPLIER GSTIN :-06AAKPA5687R1ZZ
4. INVOICE NO.:- 045
5. DATE OF ISSUE OF INVOICE:- 29.05.2018
6. TOTAL VALUE :- Rs. 387450.00
7. TAXABLE VALUE :- Rs. 369000.00
8. GOODS A/C HSN SERVICES ACCOUNTING CODE:- 8604
9. GOODS AND SERVICES DESCRIPTION:- RAIL DOLLEY/ PMT/ PUSH TROLLEY/DIPLORRY.
10. UNIT CODE:- EACH
11. QUANTITY:- 06 NOS.
12. RATE:- RS. 324000/-
13.WHETHER ELIGIBLE FOR ITC PARTIAL/ FULL/NIL :- NA
14.IGST RATE:- 5%
15.IGST CHARGED AMOUNT:- RS. 18450/-
16.CGST RATE:-2.5%
17.CGST CHARGED AMOUNT :- RS. 9225/-
18.SGST/UGST RATE:-2.5%
19.SGST/ UGST CHARGED AMOUNT:- RS. 9225/-
20.CESS RATE:- NIL
21.CESS CHARGED AMOUNT:-NIL
22.NAME/ RECIPIENT OF SERVICE/ GOODS:-
23.PLACE OF SUPPLY:- NTPC LIMITED, BONGAIGAON THERMAL PROJ, PO SALAKATI,
24.RECIPIENT GSTIN:-18AAACN0255D1ZX
25.TAX PAYABLE ON REVERSE CHARGE BASIS (Y/N):- NIL
26.TDS:-NIL

ATTESTED BY

GST SUPPLIER COMPLIANCE INVOICE

1. PURCHASE ORDER NO. IRCON/MECH/P&E/MT/580 dt: 21.05.2018
2. SUPPLIER NAME :- KMT TRAKS INDIA, PLOT No.1661-62, MIE, Part-B, BAHADURGARH
3. SUPPLIER GSTIN :-06AAKPA5687R1ZZ
4. INVOICE NO.:- 044
5. DATE OF ISSUE OF INVOICE:- 29.05.2018
6. TOTAL VALUE :- Rs. 340200.00
7. TAXABLE VALUE :- Rs. 324000.00
8. GOODS A/C HSN SERVICES ACCOUNTING CODE:- 8604
9. GOODS AND SERVICES DESCRIPTION:- SELF PROPELLED LIGHT WEIGHT TROLLEY AS PER SPEC.
10. UNIT CODE:- EACH
11. QUANTITY:- 03 NOS.
12. RATE:- RS. 99900/-
13.WHETHER ELIGIBLE FOR ITC PARTIAL/ FULL/NIL :- NA
14.IGST RATE:- 5%
15.IGST CHARGED AMOUNT:- RS. 16200/-
16.CGST RATE:-2.5%
17.CGST CHARGED AMOUNT :- RS. 8100/-
18.SGST/UGST RATE:-2.5%
19.SGST/ UGST CHARGED AMOUNT:- RS. 8100/-
20.CESS RATE:- NIL
21.CESS CHARGED AMOUNT:-NIL
22.NAME/ RECIPIENT OF SERVICE/ GOODS:-
23.PLACE OF SUPPLY:- IRCON INTERNATIONAL LIMITED, JAYANAGAR, DIST. MADHUBANI
24.RECIPIENT GSTIN:-10AAAC10684H1Z1
25.TAX PAYABLE ON REVERSE CHARGE BASIS (Y/N):- NIL
26.TDS:-NIL

ATTESTED BY

GST SUPPLIER COMPLIANCE INVOICE

1. PURCHASE ORDER NO. 01175108101019 dt: 25.10.2017
2. SUPPLIER NAME :- KMT TRAKS INDIA, PLOT No.1661-62, MIE, Part-B, BAHADURGARH
3. SUPPLIER GSTIN :-06AAKPA5687R1ZZ
4. INVOICE NO.:- 046
5. DATE OF ISSUE OF INVOICE:- 29.05.2018
6. TOTAL VALUE :- Rs. 98784.00
7. TAXABLE VALUE :- Rs. 94080.00
8. GOODS A/C HSN SERVICES ACCOUNTING CODE:- 8604
9. GOODS AND SERVICES DESCRIPTION:- PUSH TROLLEY LIGHT FOR DAY TO DAY WORK
10. UNIT CODE:- EACH
11. QUANTITY:- 02 NOS.
12. RATE:- RS. 48000/-
13.WHETHER ELIGIBLE FOR ITC PARTIAL/ FULL/NIL :- NA
14.IGST RATE:- 5%
15.IGST CHARGED AMOUNT:- RS. 4704/-
16.CGST RATE:-2.5%
17.CGST CHARGED AMOUNT :- RS. 2352/-
18.SGST/UGST RATE:-2.5%
19.SGST/ UGST CHARGED AMOUNT:- RS. 2352/-
20.CESS RATE:- NIL
21.CESS CHARGED AMOUNT:-NIL
22.NAME/ RECIPIENT OF SERVICE/ GOODS:-
23.PLACE OF SUPPLY:- Dy.CE/CON/NFR/JOGIGHOPA THROUGH SSE/W/CON/NBQ
24.RECIPIENT GSTIN:-18AAAGM0289C1Z1
25.TAX PAYABLE ON REVERSE CHARGE BASIS (Y/N):- NIL
26.TDS:-NIL

ATTESTED BY

GST SUPPLIER COMPLIANCE INVOICE

1. PURCHASE ORDER NO. 01185112101217 dt: 08.05.2018
2. SUPPLIER NAME :- KMT TRAKS INDIA, PLOT No.1661-62, MIE, Part-B, BAHADURGARH
3. SUPPLIER GSTIN :-06AAKPA5687R1ZZ
4. INVOICE NO.:- 047
5. DATE OF ISSUE OF INVOICE:- 29.05.2018
6. TOTAL VALUE :- Rs.549990.00
7. TAXABLE VALUE :- Rs. 523800.00
8. GOODS A/C HSN SERVICES ACCOUNTING CODE:- 8604
9. GOODS AND SERVICES DESCRIPTION:- MOTOR TROLLEY BG AS PER SPEC. ENCLOSED
10. UNIT CODE:- EACH
11. QUANTITY:- 02 NOS.
12. RATE:- RS. 270000/-
13.WHETHER ELIGIBLE FOR ITC PARTIAL/ FULL/NIL :- NA
14.IGST RATE:- 5%
15.IGST CHARGED AMOUNT:- RS. 26190/-
16.CGST RATE:-2.5%
17.CGST CHARGED AMOUNT :- RS. 13095/-
18.SGST/UGST RATE:-2.5%
19.SGST/ UGST CHARGED AMOUNT:- RS. 13095/-
20.CESS RATE:- NIL
21.CESS CHARGED AMOUNT:-NIL
22.NAME/ RECIPIENT OF SERVICE/ GOODS:-
23.PLACE OF SUPPLY:- DY.CE/CON/1/NFR/AGARTALA THROUGH XEN/C/AGARTALA
24.RECIPIENT GSTIN:-18AAAGM0289C1Z1
25.TAX PAYABLE ON REVERSE CHARGE BASIS (Y/N):- NIL
26.TDS:-NIL

ATTESTED BY

GST SUPPLIER COMPLIANCE INVOICE

1. PURCHASE ORDER NO. 01185077101263 dt: 10.05.2018
2. SUPPLIER NAME :- KMT TRAKS INDIA, PLOT No.1661-62, MIE, Part-B, BAHADURGARH
3. SUPPLIER GSTIN :-06AAKPA5687R1ZZ
4. INVOICE NO.:- 048
5. DATE OF ISSUE OF INVOICE:- 29.05.2018
6. TOTAL VALUE :- Rs.549990.00
7. TAXABLE VALUE :- Rs. 523800.00
8. GOODS A/C HSN SERVICES ACCOUNTING CODE:- 8604
9. GOODS AND SERVICES DESCRIPTION:- MOTOR TROLLEY BG AS PER SPEC. ENCLOSED
10. UNIT CODE:- EACH
11. QUANTITY:- 02 NOS.
12. RATE:- RS. 270000/-
13.WHETHER ELIGIBLE FOR ITC PARTIAL/ FULL/NIL :- NA
14.IGST RATE:- 5%
15.IGST CHARGED AMOUNT:- RS. 26190/-
16.CGST RATE:-2.5%
17.CGST CHARGED AMOUNT :- RS. 13095/-
18.SGST/UGST RATE:-2.5%
19.SGST/ UGST CHARGED AMOUNT:- RS. 13095/-
20.CESS RATE:- NIL
21.CESS CHARGED AMOUNT:-NIL
22.NAME/ RECIPIENT OF SERVICE/ GOODS:-
23.PLACE OF SUPPLY:- DY.CE/CON/1/NFR/AGARTALA THROUGH XEN/CON/AGARTALA
24.RECIPIENT GSTIN:-18AAAGM0289C1Z1
25.TAX PAYABLE ON REVERSE CHARGE BASIS (Y/N):- NIL
26.TDS:-NIL

ATTESTED BY

GST SUPPLIER COMPLIANCE INVOICE

1. PURCHASE ORDER NO. 82188550150362 dt: 08.06.2018
2. SUPPLIER NAME :- KMT TRAKS INDIA, PLOT No.1661-62, MIE, Part-B, BAHADURGARH
3. SUPPLIER GSTIN :-06AAKPA5687R1ZZ
4. INVOICE NO.:- 050
5. DATE OF ISSUE OF INVOICE:- 27.06.2018
6. TOTAL VALUE :- Rs. 217728.00
7. TAXABLE VALUE :- Rs. 207360.00
8. GOODS A/C HSN SERVICES ACCOUNTING CODE:- 8604
9. GOODS AND SERVICES DESCRIPTION:- SELF PROPELLED LIGHT WEIGHT TROLLEY BG
10. UNIT CODE:- EACH
11. QUANTITY:- 02 NOS.
12. RATE:- RS. 103680/-
13.WHETHER ELIGIBLE FOR ITC PARTIAL/ FULL/NIL :- NA
14.IGST RATE:- 5%
15.IGST CHARGED AMOUNT:- RS. 10368/-
16.CGST RATE:-2.5%
17.CGST CHARGED AMOUNT :- RS. 5184/-
18.SGST/UGST RATE:-2.5%
19.SGST/ UGST CHARGED AMOUNT:- RS. 5184/-
20.CESS RATE:- NIL
21.CESS CHARGED AMOUNT:-NIL
22.NAME/ RECIPIENT OF SERVICE/ GOODS:-
23.PLACE OF SUPPLY:- DY.CE/CN/III/MDU – SOUTHERN RAILWAY, MADURAI
24.RECIPIENT GSTIN:-33AAAGM0289C1ZQ
25.TAX PAYABLE ON REVERSE CHARGE BASIS (Y/N):- NIL
26.TDS:-NIL

ATTESTED BY

GST SUPPLIER COMPLIANCE INVOICE

1. PURCHASE ORDER NO. LV185262150458 dt: 25.04.2018

2. SUPPLIER NAME :- KMT TRAKS INDIA, PLOT No.1661-62, MIE, Part-B, BAHADURGARH
3. SUPPLIER GSTIN :-06AAKPA5687R1ZZ
4. INVOICE NO.:- 051
5. DATE OF ISSUE OF INVOICE:- 04.07.2018
6. TOTAL VALUE :- Rs. 13230.00
7. TAXABLE VALUE :- Rs. 12600.00
8. GOODS A/C HSN SERVICES ACCOUNTING CODE:- 8604
9. GOODS AND SERVICES DESCRIPTION:- LIGHT WEIGHT RAIL (MONO) CUM ROAD TROLLEY BG
10. UNIT CODE:- EACH
11. QUANTITY:- 02 NOS.
12. RATE:- RS. 6300/-
13.WHETHER ELIGIBLE FOR ITC PARTIAL/ FULL/NIL :- NA
14.IGST RATE:- 5%
15.IGST CHARGED AMOUNT:- RS. 630/-
16.CGST RATE:-2.5%
17.CGST CHARGED AMOUNT :- RS. 315/-
18.SGST/UGST RATE:-2.5%
19.SGST/ UGST CHARGED AMOUNT:- RS. 315/-
20.CESS RATE:- NIL
21.CESS CHARGED AMOUNT:-NIL
22.NAME/ RECIPIENT OF SERVICE/ GOODS:-
23.PLACE OF SUPPLY:- DEN/WEST/SCR/GUNTAKAL THROUGH SSE/P.WAY/KCI (KALLKIRI)
24.RECIPIENT GSTIN:-37AAAGM0289C1ZI
25.TAX PAYABLE ON REVERSE CHARGE BASIS (Y/N):- NIL
26.TDS:-NIL

ATTESTED BY

GST SUPPLIER COMPLIANCE INVOICE

1. PURCHASE ORDER NO. TM/2017/255/3/88223 dt: 11.04.2018

2. SUPPLIER NAME :- KMT TRAKS INDIA, PLOT No.1661-62, MIE, Part-B, BAHADURGARH
3. SUPPLIER GSTIN :-06AAKPA5687R1ZZ
4. INVOICE NO.:- 052
5. DATE OF ISSUE OF INVOICE:- 06.07.2018
6. TOTAL VALUE :- Rs. 772758.00
7. TAXABLE VALUE :- Rs. 735960.00
8. GOODS A/C HSN SERVICES ACCOUNTING CODE:- 8604
9. GOODS AND SERVICES DESCRIPTION:- SELF PROPELLED LIGHT WEIGHT MOTOR
TROLLEY BG AS PER RDSO SPEC & POWER MATERIAL TROLLEY AS PER RDSO SPEC.
10. UNIT CODE:- EACH
11. QUANTITY:- 05 NOS. (03 + 02)
12. RATE:- RS. 320980/- (RS. 94000/- + RS. 226980)
13.WHETHER ELIGIBLE FOR ITC PARTIAL/ FULL/NIL :- NA
14.IGST RATE:- 5%
15.IGST CHARGED AMOUNT:- RS. 36798/-
16.CGST RATE:-2.5%
17.CGST CHARGED AMOUNT :- RS. 18399/-
18.SGST/UGST RATE:-2.5%
19.SGST/ UGST CHARGED AMOUNT:- RS. 18399/-
20.CESS RATE:- NIL
21.CESS CHARGED AMOUNT:-NIL
22.NAME/ RECIPIENT OF SERVICE/ GOODS:-
23.PLACE OF SUPPLY:- DY.CE/C-I/WR/INDORE THROUGH SSE/C/P.WAY/INDORE @ KHANDWA
24.RECIPIENT GSTIN:-27AAAGM0289C2ZI
25.TAX PAYABLE ON REVERSE CHARGE BASIS (Y/N):- NIL
26.TDS:-NIL

ATTESTED BY

GST SUPPLIER COMPLIANCE INVOICE

1. PURCHASE ORDER NO. 95185330150277 dt: 02.07.2018

2. SUPPLIER NAME :- KMT TRAKS INDIA, PLOT No.1661-62, MIE, Part-B, BAHADURGARH
3. SUPPLIER GSTIN :-06AAKPA5687R1ZZ
4. INVOICE NO.:- 053
5. DATE OF ISSUE OF INVOICE:- 02.07.2018
6. TOTAL VALUE :- Rs. 484785.00
7. TAXABLE VALUE :- Rs. 461700.00
8. GOODS A/C HSN SERVICES ACCOUNTING CODE:- 8604
9. GOODS AND SERVICES DESCRIPTION:- POWERED MATERIAL TROLLEY AS PER RDSO
SPEC NO. TM/SM/33 DT. 06.06.1996.
10. UNIT CODE:- EACH
11. QUANTITY:- 02 NOS.
12. RATE:- RS. 243000/-
13.WHETHER ELIGIBLE FOR ITC PARTIAL/ FULL/NIL :- NA
14.IGST RATE:- 5%
15.IGST CHARGED AMOUNT:- RS. 23085/-
16.CGST RATE:-2.5%
17.CGST CHARGED AMOUNT :- RS. 11542.5
18.SGST/UGST RATE:-2.5%
19.SGST/ UGST CHARGED AMOUNT:- RS. 11542.5
20.CESS RATE:- NIL
21.CESS CHARGED AMOUNT:-NIL
22.NAME/ RECIPIENT OF SERVICE/ GOODS:-
23.PLACE OF SUPPLY:- DY.CE/C-I/WR/INDORE THROUGH SSE/C/P.WAY/INDORE @ KHANDWA
24.RECIPIENT GSTIN:-27AAAGM0289C2ZI
25.TAX PAYABLE ON REVERSE CHARGE BASIS (Y/N):- NIL
26.TDS:-NIL

ATTESTED BY

GST SUPPLIER COMPLIANCE INVOICE

1. PURCHASE ORDER NO. 95185330150277 dt: 02.07.2018
2. SUPPLIER NAME :- KMT TRAKS INDIA, PLOT No.1661-62, MIE, Part-B, BAHADURGARH
3. SUPPLIER GSTIN :-06AAKPA5687R1ZZ
 4. INVOICE NO.:- 053
5. DATE OF ISSUE OF INVOICE:- 31.07.2018
6. TOTAL VALUE :- Rs. 484785.00
7. TAXABLE VALUE :- Rs. 461700.00
8. GOODS A/C HSN SERVICES ACCOUNTING CODE:- 8604
9. GOODS AND SERVICES DESCRIPTION:- POWERED MATERIAL TROLLEY AS PER RDSO
SPEC NO. TM/SM/33 DT. 06.06.1996.
10. UNIT CODE:- EACH
11. QUANTITY:- 02 NOS.
12. RATE:- RS. 243000/-
13.WHETHER ELIGIBLE FOR ITC PARTIAL/ FULL/NIL :- NA
14.IGST RATE:- 5%
15.IGST CHARGED AMOUNT:- RS. 23085/-
16.CGST RATE:-2.5%
17.CGST CHARGED AMOUNT :- RS. 11542.5
18.SGST/UGST RATE:-2.5%
19.SGST/ UGST CHARGED AMOUNT:- RS. 11542.5
20.CESS RATE:- NIL
21.CESS CHARGED AMOUNT:-NIL
22.NAME/ RECIPIENT OF SERVICE/ GOODS:-
23.PLACE OF SUPPLY:- DY.CE/WEST/II/CN/BANGALORE CANTT THROUGH JE/P.WAY/CN
/KUNIGAL RAILWAY STATION
24.RECIPIENT GSTIN:-29AAAGM0289C1ZF
25.TAX PAYABLE ON REVERSE CHARGE BASIS (Y/N):- NIL
26.TDS:-NIL

DECLARTION FORM FOR GST

We hereby declare that additional set off input credit to the amount has accrued after submission
of our offer in the previous tax regime due to implementation of GST and accordingly the same is
being passed on to that effect payable amount may be adjusted.

ATTESTED BY

GST SUPPLIER COMPLIANCE INVOICE

1. PURCHASE ORDER NO. RVNL/2000/01 dt: 21.07.2018
2. SUPPLIER NAME :- KMT TRAKS INDIA, PLOT No.1661-62, MIE, Part-B, BAHADURGARH
3. SUPPLIER GSTIN :-06AAKPA5687R1ZZ
4. INVOICE NO.:- 054
5. DATE OF ISSUE OF INVOICE:- 31.07.2018
6. TOTAL VALUE :- Rs. 103043.00
7. TAXABLE VALUE :- Rs. 98136.00
8. GOODS A/C HSN SERVICES ACCOUNTING CODE:- 8604
9. GOODS AND SERVICES DESCRIPTION:- LIGHT WEIGHT PUSH TROLLEY BG.
10. UNIT CODE:- EACH
11. QUANTITY:- 02 NOS.
12. RATE:- RS. 49068/-
13.WHETHER ELIGIBLE FOR ITC PARTIAL/ FULL/NIL :- NA
14.IGST RATE:- 5%
15.IGST CHARGED AMOUNT:- RS. 4907/-
16.CGST RATE:-2.5%
17.CGST CHARGED AMOUNT :- RS. 2453.4
18.SGST/UGST RATE:-2.5%
19.SGST/ UGST CHARGED AMOUNT:- RS. 2453.4
20.CESS RATE:- NIL
21.CESS CHARGED AMOUNT:-NIL
22.NAME/ RECIPIENT OF SERVICE/ GOODS:-
23.PLACE OF SUPPLY:- GVR-GEM (JV), # 476, TALA CAUVERY LAYOUT, BANGALORE
24.RECIPIENT GSTIN:-29AABAG4646C1ZV
25.TAX PAYABLE ON REVERSE CHARGE BASIS (Y/N):- NIL
26.TDS:-NIL

ATTESTED BY

GST SUPPLIER COMPLIANCE INVOICE

1. PURCHASE ORDER NO. W.CON.214.ST.5131/18/0322 dt: 16.07.2018
2. SUPPLIER NAME :- KMT TRAKS INDIA, PLOT No.1661-62, MIE, Part-B, BAHADURGARH
3. SUPPLIER GSTIN :-06AAKPA5687R1ZZ
4. INVOICE NO.:- 055
5. DATE OF ISSUE OF INVOICE:- 31.07.2018
6. TOTAL VALUE :- Rs. 952560.00
7. TAXABLE VALUE :- Rs. 907200.00
8. GOODS A/C HSN SERVICES ACCOUNTING CODE:- 8604
9. GOODS AND SERVICES DESCRIPTION:- HEAVY DUTY MOTOR TROLLEY BG AS PER SPEC.
10. UNIT CODE:- EACH
11. QUANTITY:- 04 NOS.
12. RATE:- RS. 252000/-
13.WHETHER ELIGIBLE FOR ITC PARTIAL/ FULL/NIL :- NA
14.IGST RATE:- 5%
15.IGST CHARGED AMOUNT:- RS. 45360/-
16.CGST RATE:-2.5%
17.CGST CHARGED AMOUNT :- RS. 22680/-
18.SGST/UGST RATE:-2.5%
19.SGST/ UGST CHARGED AMOUNT:- RS. 22680/-
20.CESS RATE:- NIL
21.CESS CHARGED AMOUNT:-NIL
22.NAME/ RECIPIENT OF SERVICE/ GOODS:-
23.PLACE OF SUPPLY:- DY.CPM/WCSP/SEC THROUGH XEN/C/GNT @ PIDUGURALLA
24.RECIPIENT GSTIN:- 36AAAGM0289C1ZK
25.TAX PAYABLE ON REVERSE CHARGE BASIS (Y/N):- NIL
26.TDS:-NIL

ATTESTED BY

GST SUPPLIER COMPLIANCE INVOICE

1. PURCHASE ORDER NO. 81-17-6171-1-50258 dt: 21.02.2018
2. SUPPLIER NAME :- KMT TRAKS INDIA, PLOT No.1661-62, MIE, Part-B, BAHADURGARH
3. SUPPLIER GSTIN :-06AAKPA5687R1ZZ
4. INVOICE NO.:- 059
5. DATE OF ISSUE OF INVOICE:- 25.08.2018
6. TOTAL VALUE :- Rs. 714420.00
7. TAXABLE VALUE :- Rs. 680400.00
8. GOODS A/C HSN SERVICES ACCOUNTING CODE:- 8604
9. GOODS AND SERVICES DESCRIPTION:- HEAVY DUTY MOTOR TROLLEY BG AS PER SPEC.
10. UNIT CODE:- EACH
11. QUANTITY:- 03 NOS.
12. RATE:- RS. 252000/-
13.WHETHER ELIGIBLE FOR ITC PARTIAL/ FULL/NIL :- NA
14.IGST RATE:- 5%
15.IGST CHARGED AMOUNT:- RS. 34020/-
16.CGST RATE:-2.5%
17.CGST CHARGED AMOUNT :- RS. 17010/-
18.SGST/UGST RATE:-2.5%
19.SGST/ UGST CHARGED AMOUNT:- RS. 17010/-
20.CESS RATE:- NIL
21.CESS CHARGED AMOUNT:-NIL
22.NAME/ RECIPIENT OF SERVICE/ GOODS:-
23.PLACE OF SUPPLY:- DEN/EAST/ECR/KUR THROUGH DSD-CTC @ CUTTACK
24.RECIPIENT GSTIN:- 21AAAGM0289C1ZV
25.TAX PAYABLE ON REVERSE CHARGE BASIS (Y/N):- NIL
26.TDS:-NIL

ATTESTED BY

GST SUPPLIER COMPLIANCE INVOICE

1. PURCHASE ORDER NO. 60.17.0670.01.0618 dt: 20.03.2018
2. SUPPLIER NAME :- KMT TRAKS INDIA, PLOT No.1661-62, MIE, Part-B, BAHADURGARH
3. SUPPLIER GSTIN :-06AAKPA5687R1ZZ
4. INVOICE NO.:- 060
5. DATE OF ISSUE OF INVOICE:- 27.08.2018
6. TOTAL VALUE :- Rs. 256662.00
7. TAXABLE VALUE :- Rs. 244440.00
8. GOODS A/C HSN SERVICES ACCOUNTING CODE:- 8604
9. GOODS AND SERVICES DESCRIPTION:- HEAVY DUTY MOTOR TROLLEY BG AS PER SPEC.
10. UNIT CODE:- EACH
11. QUANTITY:- 01 NO.
12. RATE:- RS. 252000/-
13.WHETHER ELIGIBLE FOR ITC PARTIAL/ FULL/NIL :- NA
14.IGST RATE:- 5%
15.IGST CHARGED AMOUNT:- RS. 12222/-
16.CGST RATE:-2.5%
17.CGST CHARGED AMOUNT :- RS. 6111/-
18.SGST/UGST RATE:-2.5%
19.SGST/ UGST CHARGED AMOUNT:- RS. 6111/-
20.CESS RATE:- NIL
21.CESS CHARGED AMOUNT:-NIL
22.NAME/ RECIPIENT OF SERVICE/ GOODS:-
23.PLACE OF SUPPLY:- Sr. DEN/CO/SER/CKP THROUGH SSE/P.WAY/CBSA (CHAIBASA)
24.RECIPIENT GSTIN:- 20AAAGM0289C1ZX
25.TAX PAYABLE ON REVERSE CHARGE BASIS (Y/N):- NIL
26.TDS:-NIL

ATTESTED BY

GST SUPPLIER COMPLIANCE INVOICE

1. PURCHASE ORDER NO. 81186228151080 dt: 08.08.2018
2. SUPPLIER NAME :- KMT TRAKS INDIA, PLOT No.1661-62, MIE, Part-B, BAHADURGARH
3. SUPPLIER GSTIN :-06AAKPA5687R1ZZ
4. INVOICE NO.:- 061
5. DATE OF ISSUE OF INVOICE:- 27.08.2018
6. TOTAL VALUE :- Rs. 250047.00
7. TAXABLE VALUE :- Rs. 238140.00
8. GOODS A/C HSN SERVICES ACCOUNTING CODE:- 8604
9. GOODS AND SERVICES DESCRIPTION:- HEAVY DUTY MOTOR TROLLEY BG AS PER SPEC.
10. UNIT CODE:- EACH
11. QUANTITY:- 01 NO.
12. RATE:- RS. 252000/-
13.WHETHER ELIGIBLE FOR ITC PARTIAL/ FULL/NIL :- NA
14.IGST RATE:- 5%
15.IGST CHARGED AMOUNT:- RS. 11907/-
16.CGST RATE:-2.5%
17.CGST CHARGED AMOUNT :- RS. 5953.5
18.SGST/UGST RATE:-2.5%
19.SGST/ UGST CHARGED AMOUNT:- RS. 5953.5
20.CESS RATE:- NIL
21.CESS CHARGED AMOUNT:-NIL
22.NAME/ RECIPIENT OF SERVICE/ GOODS:-
23.PLACE OF SUPPLY:- DEN/NORTH/ECR/KUR THROUGH ADEN/JJKR
24.RECIPIENT GSTIN:- 21AAAGM0289C1ZV
25.TAX PAYABLE ON REVERSE CHARGE BASIS (Y/N):- NIL
26.TDS:-NIL

ATTESTED BY

GST SUPPLIER COMPLIANCE INVOICE

1. PURCHASE ORDER NO. LV185871150900 dt: 25.07.2018

2. SUPPLIER NAME :- KMT TRAKS INDIA, PLOT No.1661-62, MIE, Part-B, BAHADURGARH
3. SUPPLIER GSTIN :-06AAKPA5687R1ZZ
4. INVOICE NO.:- 062
5. DATE OF ISSUE OF INVOICE:- 05.09.2018
6. TOTAL VALUE :- Rs. 107730.00
7. TAXABLE VALUE :- Rs. 102600.00
8. GOODS A/C HSN SERVICES ACCOUNTING CODE:- 8604
9. GOODS AND SERVICES DESCRIPTION:- LIGHT WEIGHT SELF PROPELLED MOTORIZED
TROLLEY AS PER RDSO SPEC. NO. TM/SM/28 (REV 01 OF 2004)
10. UNIT CODE:- EACH
11. QUANTITY:- 01 NO.
12. RATE:- RS. 108000.00
13.WHETHER ELIGIBLE FOR ITC PARTIAL/ FULL/NIL :- NA
14.IGST RATE:- 5%
15.IGST CHARGED AMOUNT:- RS. 5130.00
16.CGST RATE:-2.5%
17.CGST CHARGED AMOUNT :- RS. 2565.00
18.SGST/UGST RATE:-2.5%
19.SGST/ UGST CHARGED AMOUNT:- RS. 2565.00
20.CESS RATE:- NIL
21.CESS CHARGED AMOUNT:-NIL
22.NAME/ RECIPIENT OF SERVICE/ GOODS:-
23.PLACE OF SUPPLY:- DEN/WEST/SR/GTL THROUGH SSE/P.WAY/KADIRI
24.RECIPIENT GSTIN:- 37AAAGM0289C1ZI
25.TAX PAYABLE ON REVERSE CHARGE BASIS (Y/N):- NIL
26.TDS:-NIL

ATTESTED BY

GST SUPPLIER COMPLIANCE INVOICE

1. PURCHASE ORDER NO. LT186199151083 dt: 04.09.2018

2. SUPPLIER NAME :- KMT TRAKS INDIA, PLOT No.1661-62, MIE, Part-B, BAHADURGARH
3. SUPPLIER GSTIN :-06AAKPA5687R1ZZ
4. INVOICE NO.:- 063
5. DATE OF ISSUE OF INVOICE:- 05.09.2018
6. TOTAL VALUE :- Rs. 107730.00
7. TAXABLE VALUE :- Rs. 102600.00
8. GOODS A/C HSN SERVICES ACCOUNTING CODE:- 8604
9. GOODS AND SERVICES DESCRIPTION:- SELF PROPELLED LIGHT WEIGHT TROLLEY AS
PER RDSO SPEC. NO. TM/SM/28 (REV 01 OF 2004)
10. UNIT CODE:- EACH
11. QUANTITY:- 01 NO.
12. RATE:- RS. 108000.00
13.WHETHER ELIGIBLE FOR ITC PARTIAL/ FULL/NIL :- NA
14.IGST RATE:- 5%
15.IGST CHARGED AMOUNT:- RS. 5130.00
16.CGST RATE:-2.5%
17.CGST CHARGED AMOUNT :- RS. 2565.00
18.SGST/UGST RATE:-2.5%
19.SGST/ UGST CHARGED AMOUNT:- RS. 2565.00
20.CESS RATE:- NIL
21.CESS CHARGED AMOUNT:-NIL
22.NAME/ RECIPIENT OF SERVICE/ GOODS:-
23.PLACE OF SUPPLY:- SR. DEN/N/SCR/SEC THROUGH SSE/P.WAY/MCI (Mancherial)
24.RECIPIENT GSTIN:- 36AAAGM0289C1ZK
25.TAX PAYABLE ON REVERSE CHARGE BASIS (Y/N):- NIL
26.TDS:-NIL

ATTESTED BY

GST SUPPLIER COMPLIANCE INVOICE

1. PURCHASE ORDER NO. 01185124101338 dt: 29.05.2018
2. SUPPLIER NAME :- KMT TRAKS INDIA, PLOT No.1661-62, MIE, Part-B, BAHADURGARH
3. SUPPLIER GSTIN :-06AAKPA5687R1ZZ
4. INVOICE NO.:- 064
5. DATE OF ISSUE OF INVOICE:- 08.09.2018
6. TOTAL VALUE :- Rs. 274995.00
7. TAXABLE VALUE :- Rs. 261900.00
8. GOODS A/C HSN SERVICES ACCOUNTING CODE:- 8604
9. GOODS AND SERVICES DESCRIPTION:- SUPPLY OF MOTOR TROLLEY BG AS PER
SPEC. ENCLOSED
10. UNIT CODE:- EACH
11. QUANTITY:- 01 NO.
12. RATE:- RS. 270000.00
13.WHETHER ELIGIBLE FOR ITC PARTIAL/ FULL/NIL :- NA
14.IGST RATE:- 5%
15.IGST CHARGED AMOUNT:- RS. 13095.00
16.CGST RATE:-2.5%
17.CGST CHARGED AMOUNT :- RS. 6547.5
18.SGST/UGST RATE:-2.5%
19.SGST/ UGST CHARGED AMOUNT:- RS. 6547.5
20.CESS RATE:- NIL
21.CESS CHARGED AMOUNT:-NIL
22.NAME/ RECIPIENT OF SERVICE/ GOODS:-
23.PLACE OF SUPPLY:- DY. CE/CON/II/NFR/LMG THROUGH XEN/CON/LUMDING
24.RECIPIENT GSTIN:- 18AAAGM0289C1ZI
25.TAX PAYABLE ON REVERSE CHARGE BASIS (Y/N):- NIL
26.TDS:-NIL

ATTESTED BY

GST SUPPLIER COMPLIANCE INVOICE

1. PURCHASE ORDER NO. 01175369100568 dt: 20.03.2018

2. SUPPLIER NAME :- KMT TRAKS INDIA, PLOT No.1661-62, MIE, Part-B, BAHADURGARH
3. SUPPLIER GSTIN :-06AAKPA5687R1ZZ
4. INVOICE NO.:- 065
5. DATE OF ISSUE OF INVOICE:- 08.09.2018
6. TOTAL VALUE :- Rs. 595350.00
7. TAXABLE VALUE :- Rs. 567000.00
8. GOODS A/C HSN SERVICES ACCOUNTING CODE:- 8604
9. GOODS AND SERVICES DESCRIPTION:- DIPLORRY INSULATED 15 TON CAP AS PER
DRG NO. MA-3041
10. UNIT CODE:- EACH
11. QUANTITY:- 14 NOS.
12. RATE:- RS. 40500.00
13.WHETHER ELIGIBLE FOR ITC PARTIAL/ FULL/NIL :- NA
14.IGST RATE:- 5%
15.IGST CHARGED AMOUNT:- RS. 28350.00
16.CGST RATE:-2.5%
17.CGST CHARGED AMOUNT :- RS. 14175.00
18.SGST/UGST RATE:-2.5%
19.SGST/ UGST CHARGED AMOUNT:- RS. 14175.00
20.CESS RATE:- NIL
21.CESS CHARGED AMOUNT:-NIL
22.NAME/ RECIPIENT OF SERVICE/ GOODS:-
23.PLACE OF SUPPLY:- DY. CE/CON-1/NFR/JIRIBAM (MANIPUR)
24.RECIPIENT GSTIN:- 18AAAGM0289C1ZI
25.TAX PAYABLE ON REVERSE CHARGE BASIS (Y/N):- NIL
26.TDS:-NIL

ATTESTED BY

GST SUPPLIER COMPLIANCE INVOICE

1. PURCHASE ORDER NO. 4000204977-M75-2040 dt: 14.06.2018

2. SUPPLIER NAME :- KMT TRAKS INDIA, PLOT No.1661-62, MIE, Part-B, BAHADURGARH
3. SUPPLIER GSTIN :-06AAKPA5687R1ZZ
4. INVOICE NO.:- 066
5. DATE OF ISSUE OF INVOICE:- 08.09.2018
6. TOTAL VALUE :- Rs. 124362.00
7. TAXABLE VALUE :- Rs. 118440.00
8. GOODS A/C HSN SERVICES ACCOUNTING CODE:- 8604
9. GOODS AND SERVICES DESCRIPTION:- ALLIED LIGHT DUTY MOTOR TROLLEY (5 HP)
10. UNIT CODE:- EACH
11. QUANTITY:- 01 NO.
12. RATE:- RS. 118440.00
13.WHETHER ELIGIBLE FOR ITC PARTIAL/ FULL/NIL :- NA
14.IGST RATE:- 5%
15.IGST CHARGED AMOUNT:- RS. 5922.00
16.CGST RATE:-2.5%
17.CGST CHARGED AMOUNT :- RS. 2961.00
18.SGST/UGST RATE:-2.5%
19.SGST/ UGST CHARGED AMOUNT:- RS. 2961.00
20.CESS RATE:- NIL
21.CESS CHARGED AMOUNT:-NIL
22.NAME/ RECIPIENT OF SERVICE/ GOODS:-
23.PLACE OF SUPPLY:- KANTI BIJLEE UTPADAN NIGAM LTD., MUZAFFARPUR
24.RECIPIENT GSTIN:- 10AACCV4323J1ZP
25.TAX PAYABLE ON REVERSE CHARGE BASIS (Y/N):- NIL
26.TDS:-NIL

ATTESTED BY

GST SUPPLIER COMPLIANCE INVOICE

1. PURCHASE ORDER NO. 951852471050246 dt: 25.05.2018

2. SUPPLIER NAME :- KMT TRAKS INDIA, PLOT No.1661-62, MIE, Part-B, BAHADURGARH
3. SUPPLIER GSTIN :-06AAKPA5687R1ZZ
4. INVOICE NO.:- 067
5. DATE OF ISSUE OF INVOICE:- 08.09.2018
6. TOTAL VALUE :- Rs. 238875.00
7. TAXABLE VALUE :- Rs. 227500.00
8. GOODS A/C HSN SERVICES ACCOUNTING CODE:- 8604
9. GOODS AND SERVICES DESCRIPTION:- POWERED MATERIAL TROLLEY AS PER RDSO
SPEC. NO. TM/SM/33 DT. 06.06.1996
10. UNIT CODE:- EACH
11. QUANTITY:- 01 NO.
12. RATE:- RS. 250000.00
13.WHETHER ELIGIBLE FOR ITC PARTIAL/ FULL/NIL :- NA
14.IGST RATE:- 5%
15.IGST CHARGED AMOUNT:- RS. 11375.00
16.CGST RATE:-2.5%
17.CGST CHARGED AMOUNT :- RS. 5687.5
18.SGST/UGST RATE:-2.5%
19.SGST/ UGST CHARGED AMOUNT:- RS. 5687.5
20.CESS RATE:- NIL
21.CESS CHARGED AMOUNT:-NIL
22.NAME/ RECIPIENT OF SERVICE/ GOODS:-
23.PLACE OF SUPPLY:- DY. CE/C/SECT/CWA THROUGH SSE/P.WAY/CON/CWA
24.RECIPIENT GSTIN:- 23AAAGM0289C1ZR
25.TAX PAYABLE ON REVERSE CHARGE BASIS (Y/N):- NIL
26.TDS:-NIL

ATTESTED BY

GST SUPPLIER COMPLIANCE INVOICE

1. PURCHASE ORDER NO. 99185650150704 dt: 11.10.2018

2. SUPPLIER NAME :- KMT TRAKS INDIA, PLOT No.1661-62, MIE, Part-B, BAHADURGARH
3. SUPPLIER GSTIN :-06AAKPA5687R1ZZ
4. INVOICE NO.:- 070
5. DATE OF ISSUE OF INVOICE:- 31.10.2018
6. TOTAL VALUE :- Rs. 103194.00
7. TAXABLE VALUE :- Rs. 98280.00
8. GOODS A/C HSN SERVICES ACCOUNTING CODE:- 8604
9. GOODS AND SERVICES DESCRIPTION:- SELF PROPELLED LIGHT WEIGHT TROLLEY AS PER
RDSO SPEC NO. TM/SM/28 (Rev. 01 of 2004) Amended on 15.09.2010
10. UNIT CODE:- EACH
11. QUANTITY:- 01 NO.
12. RATE:- RS. 108000.00
13.WHETHER ELIGIBLE FOR ITC PARTIAL/ FULL/NIL :- NA
14.IGST RATE:- 5%
15.IGST CHARGED AMOUNT:- RS. 4914.00
16.CGST RATE:-2.5%
17.CGST CHARGED AMOUNT :- RS. 2457.00
18.SGST/UGST RATE:-2.5%
19.SGST/ UGST CHARGED AMOUNT:- RS. 2457.00
20.CESS RATE:- NIL
21.CESS CHARGED AMOUNT:-NIL
22.NAME/ RECIPIENT OF SERVICE/ GOODS:-
23.PLACE OF SUPPLY:- ADMM/KOTA THROUGH SSE/P.WAY/STORES/WCR/KOTA
24.RECIPIENT GSTIN:- 08AAAGM0289C1ZJ
25.TAX PAYABLE ON REVERSE CHARGE BASIS (Y/N):- NIL
26.TDS:-NIL

ATTESTED BY

GST SUPPLIER COMPLIANCE INVOICE

1. PURCHASE ORDER NO. 80175020150447 dt: 20.09.2018

2. SUPPLIER NAME :- KMT TRAKS INDIA, PLOT No.1661-62, MIE, Part-B, BAHADURGARH
3. SUPPLIER GSTIN :-06AAKPA5687R1ZZ
4. INVOICE NO.:- 071
5. DATE OF ISSUE OF INVOICE:- 14.11.2018
6. TOTAL VALUE :- Rs. 242393.00
7. TAXABLE VALUE :- Rs. 230850.00
8. GOODS A/C HSN SERVICES ACCOUNTING CODE:- 8604
9. GOODS AND SERVICES DESCRIPTION:- POWERED MATERIAL TROLLEY
10. UNIT CODE:- EACH
11. QUANTITY:- 01 NO.
12. RATE:- RS. 243000.00
13.WHETHER ELIGIBLE FOR ITC PARTIAL/ FULL/NIL :- NA
14.IGST RATE:- 5%
15.IGST CHARGED AMOUNT:- RS. 11542.50
16.CGST RATE:-2.5%
17.CGST CHARGED AMOUNT :- RS. 5771.25
18.SGST/UGST RATE:-2.5%
19.SGST/ UGST CHARGED AMOUNT:- RS. 5771.25
20.CESS RATE:- NIL
21.CESS CHARGED AMOUNT:-NIL
22.NAME/ RECIPIENT OF SERVICE/ GOODS:-
23.PLACE OF SUPPLY:- Sr. DEN/1/NER/IZN THROUGH PWI/II/PBE (PILIBHIT)
24.RECIPIENT GSTIN:- 09AAAGM0289C1ZH
25.TAX PAYABLE ON REVERSE CHARGE BASIS (Y/N):- NIL
26.TDS:-NIL

ATTESTED BY

GST SUPPLIER COMPLIANCE INVOICE

1. PURCHASE ORDER NO. 3500001757 dt: 04.10.2018

2. SUPPLIER NAME :- KMT TRAKS INDIA, PLOT No.1661-62, MIE, Part-B, BAHADURGARH
3. SUPPLIER GSTIN :-06AAKPA5687R1ZZ
4. INVOICE NO.:- 072
5. DATE OF ISSUE OF INVOICE:- 14.11.2018
6. TOTAL VALUE :- Rs. 303440.00
7. TAXABLE VALUE :- Rs. 288990.00
8. GOODS A/C HSN SERVICES ACCOUNTING CODE:- 8604
9. GOODS AND SERVICES DESCRIPTION:- DIESEL MOTORIZED HEAVY DUTY TRACK TROLLEY
& LIGHT WEIGHT PUSH TROLLEY AS PER SEPC. ENCLOSED
10. UNIT CODE:- EACH
11. QUANTITY:- 02 NOs.
12. RATE:- RS. 239400.00 + RS. 49590.00
13.WHETHER ELIGIBLE FOR ITC PARTIAL/ FULL/NIL :- NA
14.IGST RATE:- 5%
15.IGST CHARGED AMOUNT:- RS. 14450.00
16.CGST RATE:-2.5%
17.CGST CHARGED AMOUNT :- RS. 7224.75
18.SGST/UGST RATE:-2.5%
19.SGST/ UGST CHARGED AMOUNT:- RS. 7224.75
20.CESS RATE:- NIL
21.CESS CHARGED AMOUNT:-NIL
22.NAME/ RECIPIENT OF SERVICE/ GOODS:-
23.PLACE OF SUPPLY:- ORISSA POWER GENERATION CORP. LTD., JHARSUGUDA
24.RECIPIENT GSTIN:- 21AAACO4759R1ZZ
25.TAX PAYABLE ON REVERSE CHARGE BASIS (Y/N):- NIL
26.TDS:-NIL

ATTESTED BY

GST SUPPLIER COMPLIANCE INVOICE

1. PURCHASE ORDER NO. SECR/HQ/ENGG/TM/18-19/SPARES/000064 dt: 31.10.2018

2. SUPPLIER NAME :- KMT TRAKS INDIA, PLOT No.1661-62, MIE, Part-B, BAHADURGARH
3. SUPPLIER GSTIN :-06AAKPA5687R1ZZ
4. INVOICE NO.:- 073
5. DATE OF ISSUE OF INVOICE:- 14.11.2018
6. TOTAL VALUE :- Rs. 464373.00
7. TAXABLE VALUE :- Rs. 442260.00
8. GOODS A/C HSN SERVICES ACCOUNTING CODE:- 8604
9. GOODS AND SERVICES DESCRIPTION:- POWERED MATERIAL TROLLEY AS PER RDSO SPEC.
10. UNIT CODE:- EACH
11. QUANTITY:- 02 NOS.
12. RATE:- RS. 243000.00
13.WHETHER ELIGIBLE FOR ITC PARTIAL/ FULL/NIL :- NA
14.IGST RATE:- 5%
15.IGST CHARGED AMOUNT:- RS. 22113.00
16.CGST RATE:-2.5%
17.CGST CHARGED AMOUNT :- RS. 11056.50
18.SGST/UGST RATE:-2.5%
19.SGST/ UGST CHARGED AMOUNT:- RS. 11056.50
20.CESS RATE:- NIL
21.CESS CHARGED AMOUNT:-NIL
22.NAME/ RECIPIENT OF SERVICE/ GOODS:-
23.PLACE OF SUPPLY:- DY. CE/TM/HQ/SECR/BILASPUR THROUGH SSE/P.WAY/GWARIGHAT
24.RECIPIENT GSTIN:- 22AAAGM0289C1ZT
25.TAX PAYABLE ON REVERSE CHARGE BASIS (Y/N):- NIL
26.TDS:-NIL

ATTESTED BY

GST SUPPLIER COMPLIANCE INVOICE

1. PURCHASE ORDER NO. L7185398150829 dt: 21.11.2018

2. SUPPLIER NAME :- KMT TRAKS INDIA, PLOT No.1661-62, MIE, Part-B, BAHADURGARH
3. SUPPLIER GSTIN :-06AAKPA5687R1ZZ
4. INVOICE NO.:- 078
5. DATE OF ISSUE OF INVOICE:- 04.12.2018
6. TOTAL VALUE :- Rs. 100548.00
7. TAXABLE VALUE :- Rs. 95760.00
8. GOODS A/C HSN SERVICES ACCOUNTING CODE:- 8604
9. GOODS AND SERVICES DESCRIPTION:- LIGHT WEIGHT SELF PROPELLED MOTORIZED
TROLLEY AS PER RDSO SPEC. NO. TM/SM/28 (REV. 01 OF 2004).
10. UNIT CODE:- EACH
11. QUANTITY:- 01 NO.
12. RATE:- RS. 112000.00
13.WHETHER ELIGIBLE FOR ITC PARTIAL/ FULL/NIL :- NA
14.IGST RATE:- 5%
15.IGST CHARGED AMOUNT:- RS. 4788.00
16.CGST RATE:-2.5%
17.CGST CHARGED AMOUNT :- RS. 2394.00
18.SGST/UGST RATE:-2.5%
19.SGST/ UGST CHARGED AMOUNT:- RS. 2394.00
20.CESS RATE:- NIL
21.CESS CHARGED AMOUNT:-NIL
22.NAME/ RECIPIENT OF SERVICE/ GOODS:-
23.PLACE OF SUPPLY:- SR. DEN/CO-ORDINATION/SWR/UBL THROUGH SSE/P.WAY/UBL
24.RECIPIENT GSTIN:- 29AAAGM0289C1ZF
25.TAX PAYABLE ON REVERSE CHARGE BASIS (Y/N):- NIL
26.TDS:-NIL

ATTESTED BY

GST SUPPLIER COMPLIANCE INVOICE

1. PURCHASE ORDER NO. 96186061151588 dt: 19.12.2018

2. SUPPLIER NAME :- KMT TRAKS INDIA, PLOT No.1661-62, MIE, Part-B, BAHADURGARH
3. SUPPLIER GSTIN :-06AAKPA5687R1ZZ
4. INVOICE NO.:- 080
5. DATE OF ISSUE OF INVOICE:- 22.12.2018
6. TOTAL VALUE :- Rs. 105462.00
7. TAXABLE VALUE :- Rs. 100440.00
8. GOODS A/C HSN SERVICES ACCOUNTING CODE:- 8604
9. GOODS AND SERVICES DESCRIPTION:- LIGHT WEIGHT SELF PROPELLED MOTORIZED TROLLEY
10. UNIT CODE:- EACH
11. QUANTITY:- 01 NO.
12. RATE:- RS. 108000.00
13.WHETHER ELIGIBLE FOR ITC PARTIAL/ FULL/NIL :- NA
14.IGST RATE:- 5%
15.IGST CHARGED AMOUNT:- RS. 5022.00
16.CGST RATE:-2.5%
17.CGST CHARGED AMOUNT :- RS. 2511.00
18.SGST/UGST RATE:-2.5%
19.SGST/ UGST CHARGED AMOUNT:- RS. 2511.00
20.CESS RATE:- NIL
21.CESS CHARGED AMOUNT:-NIL
22.NAME/ RECIPIENT OF SERVICE/ GOODS:-
23.PLACE OF SUPPLY:- SR. DEN/III/NR/LKO THROUGH SSE/P.WAY/BSB (Varanasi)
24.RECIPIENT GSTIN:-
25.TAX PAYABLE ON REVERSE CHARGE BASIS (Y/N):- NIL
26.TDS:-NIL

ATTESTED BY

GST SUPPLIER COMPLIANCE INVOICE

1. PURCHASE ORDER NO. LD186368150787 dt: 23.11.2018

2. SUPPLIER NAME :- KMT TRAKS INDIA, PLOT No.1661-62, MIE, Part-B, BAHADURGARH
3. SUPPLIER GSTIN :-06AAKPA5687R1ZZ
4. INVOICE NO.:- 097
5. DATE OF ISSUE OF INVOICE:- 30.03.2019
6. TOTAL VALUE :- Rs. 299376.00
7. TAXABLE VALUE :- Rs. 285120.00
8. GOODS A/C HSN SERVICES ACCOUNTING CODE:- 8604
9. GOODS AND SERVICES DESCRIPTION:- SELF PROPELLED LIGHT WEIGHT TROLLEY AS
PER RDSO SPEC. NO. ENCLOSED
10. UNIT CODE:- EACH
11. QUANTITY:- 03 NOS.
12. RATE:- RS. 108000.00
13.WHETHER ELIGIBLE FOR ITC PARTIAL/ FULL/NIL :- NA
14.IGST RATE:- 5%
15.IGST CHARGED AMOUNT:- RS. 14256.00
16.CGST RATE:-2.5%
17.CGST CHARGED AMOUNT :- RS. 7128.00
18.SGST/UGST RATE:-2.5%
19.SGST/ UGST CHARGED AMOUNT:- RS. 7128.00
20.CESS RATE:- NIL
21.CESS CHARGED AMOUNT:-NIL
22.NAME/ RECIPIENT OF SERVICE/ GOODS:-
23.PLACE OF SUPPLY:- DRM/W/NFR/LMG THROUGH SSE/P.WAY/HJO (Harnaghajo)
24.RECIPIENT GSTIN:- 18AAAGM0289C1ZI
25.TAX PAYABLE ON REVERSE CHARGE BASIS (Y/N):- NIL
26.TDS:-NIL

ATTESTED BY

GST SUPPLIER COMPLIANCE INVOICE

1. PURCHASE ORDER NO. LD186368150787 dt: 23.11.2018

2. SUPPLIER NAME :- KMT TRAKS INDIA, PLOT No.1661-62, MIE, Part-B, BAHADURGARH
3. SUPPLIER GSTIN :-06AAKPA5687R1ZZ
4. INVOICE NO.:- 098
5. DATE OF ISSUE OF INVOICE:- 30.03.2019
6. TOTAL VALUE :- Rs. 199584.00
7. TAXABLE VALUE :- Rs. 190080.00
8. GOODS A/C HSN SERVICES ACCOUNTING CODE:- 8604
9. GOODS AND SERVICES DESCRIPTION:- SELF PROPELLED LIGHT WEIGHT TROLLEY AS
PER RDSO SPEC. NO. ENCLOSED
10. UNIT CODE:- EACH
11. QUANTITY:- 02 NOS.
12. RATE:- RS. 108000.00
13.WHETHER ELIGIBLE FOR ITC PARTIAL/ FULL/NIL :- NA
14.IGST RATE:- 5%
15.IGST CHARGED AMOUNT:- RS. 9504.00
16.CGST RATE:-2.5%
17.CGST CHARGED AMOUNT :- RS. 4752.00
18.SGST/UGST RATE:-2.5%
19.SGST/ UGST CHARGED AMOUNT:- RS. 4752.00
20.CESS RATE:- NIL
21.CESS CHARGED AMOUNT:-NIL
22.NAME/ RECIPIENT OF SERVICE/ GOODS:-
23.PLACE OF SUPPLY:- DRM/W/NFR/LMG THROUGH SSE/P.WAY/NHLG (New Haflong)
24.RECIPIENT GSTIN:- 18AAAGM0289C1ZI
25.TAX PAYABLE ON REVERSE CHARGE BASIS (Y/N):- NIL
26.TDS:-NIL

ATTESTED BY

GST SUPPLIER COMPLIANCE INVOICE

1. PURCHASE ORDER NO. 88186001150367 dt: 05.12.2018

2. SUPPLIER NAME :- KMT TRAKS INDIA, PLOT No.1661-62, MIE, Part-B, BAHADURGARH
3. SUPPLIER GSTIN :-06AAKPA5687R1ZZ
4. INVOICE NO.:- 082
5. DATE OF ISSUE OF INVOICE:- 16.01.2019
6. TOTAL VALUE :- Rs. 52164.00
7. TAXABLE VALUE :- Rs. 49680.00
8. GOODS A/C HSN SERVICES ACCOUNTING CODE:- 8604
9. GOODS AND SERVICES DESCRIPTION:- LIGHT WEIGHT RAIL (MONO) CUM ROAD
TROLLEY AS PER RDSO SPEC. NO. TM/SM/16 dt. 31.03.1992
10. UNIT CODE:- EACH
11. QUANTITY:- 12 NOS.
12. RATE:- RS. 4500.00
13.WHETHER ELIGIBLE FOR ITC PARTIAL/ FULL/NIL :- NA
14.IGST RATE:- 5%
15.IGST CHARGED AMOUNT:- RS. 2484.00
16.CGST RATE:-2.5%
17.CGST CHARGED AMOUNT :- RS. 1242.00
18.SGST/UGST RATE:-2.5%
19.SGST/ UGST CHARGED AMOUNT:- RS. 1242.00
20.CESS RATE:- NIL
21.CESS CHARGED AMOUNT:-NIL
22.NAME/ RECIPIENT OF SERVICE/ GOODS:-
23.PLACE OF SUPPLY:- SR. DEN/CO/BHAVNAGAR THROUGH SSE/P.WAY/RLY STATION MAHUVA
24.RECIPIENT GSTIN:- 24AAAGM0289C1ZP
25.TAX PAYABLE ON REVERSE CHARGE BASIS (Y/N):- NIL
26.TDS:-NIL

ATTESTED BY

GST SUPPLIER COMPLIANCE INVOICE

1. PURCHASE ORDER NO. TM/2018/263/3/88255 dt: 26.11.2018

2. SUPPLIER NAME :- KMT TRAKS INDIA, PLOT No.1661-62, MIE, Part-B, BAHADURGARH
3. SUPPLIER GSTIN :-06AAKPA5687R1ZZ
4. INVOICE NO.:- 083
5. DATE OF ISSUE OF INVOICE:- 17.01.2019
6. TOTAL VALUE :- Rs. 1632960.00
7. TAXABLE VALUE :- Rs. 1555200.00
8. GOODS A/C HSN SERVICES ACCOUNTING CODE:- 8604
9. GOODS AND SERVICES DESCRIPTION:- POWER MATERIAL TROLLEY AS PER RDSO
SPEC. NO. TM/SM/33 dt. 06.06.1996
10. UNIT CODE:- EACH
11. QUANTITY:- 08 NOS.
12. RATE:- RS. 243000.00
13.WHETHER ELIGIBLE FOR ITC PARTIAL/ FULL/NIL :- NA
14.IGST RATE:- 5%
15.IGST CHARGED AMOUNT:- RS. 77760.00
16.CGST RATE:-2.5%
17.CGST CHARGED AMOUNT :- RS. 38880.00
18.SGST/UGST RATE:-2.5%
19.SGST/ UGST CHARGED AMOUNT:- RS. 38880.00
20.CESS RATE:- NIL
21.CESS CHARGED AMOUNT:-NIL
22.NAME/ RECIPIENT OF SERVICE/ GOODS:-
23.PLACE OF SUPPLY:- DY.CE/C/P&DI/ADI THROUGH SSE/C/P.WAY/ADI AT AHMEDABAD
24.RECIPIENT GSTIN:- 24AAAGM0289C1ZP
25.TAX PAYABLE ON REVERSE CHARGE BASIS (Y/N):- NIL
26.TDS:-NIL

ATTESTED BY

GST SUPPLIER COMPLIANCE INVOICE

1. PURCHASE ORDER NO. TM/2018/266/3/88249 dt: 17.09.2018

2. SUPPLIER NAME :- KMT TRAKS INDIA, PLOT No.1661-62, MIE, Part-B, BAHADURGARH
3. SUPPLIER GSTIN :-06AAKPA5687R1ZZ
4. INVOICE NO.:- 084
5. DATE OF ISSUE OF INVOICE:- 18.01.2019
6. TOTAL VALUE :- Rs. 960960.00
7. TAXABLE VALUE :- Rs. 915200.00
8. GOODS A/C HSN SERVICES ACCOUNTING CODE:- 8604
9. GOODS AND SERVICES DESCRIPTION:- DIP TROLLEY (BG) 15 TON CAP AS PER RDSO DRG
10. UNIT CODE:- EACH
11. QUANTITY:- 26 NOS.
12. RATE:- RS. 40000.00
13.WHETHER ELIGIBLE FOR ITC PARTIAL/ FULL/NIL :- NA
14.IGST RATE:- 5%
15.IGST CHARGED AMOUNT:- RS. 45760.00
16.CGST RATE:-2.5%
17.CGST CHARGED AMOUNT :- RS. 22880.00
18.SGST/UGST RATE:-2.5%
19.SGST/ UGST CHARGED AMOUNT:- RS. 22880.00
20.CESS RATE:- NIL
21.CESS CHARGED AMOUNT:-NIL
22.NAME/ RECIPIENT OF SERVICE/ GOODS:-
23.PLACE OF SUPPLY:- DY.CE/C/P&DI/ADI THROUGH SSE/C/P.WAY/ADI AT AHMEDABAD
24.RECIPIENT GSTIN:- 24AAAGM0289C1ZP
25.TAX PAYABLE ON REVERSE CHARGE BASIS (Y/N):- NIL
26.TDS:-NIL

ATTESTED BY

GST SUPPLIER COMPLIANCE INVOICE

1. PURCHASE ORDER NO. 51187450100033 dt: 17.01.2019

2. SUPPLIER NAME :- KMT TRAKS INDIA, PLOT No.1661-62, MIE, Part-B, BAHADURGARH
3. SUPPLIER GSTIN :-06 AAKPA5687R1ZZ
4. INVOICE NO.:- 087
5. DATE OF ISSUE OF INVOICE:- 20.02.2019
6. TOTAL VALUE :- Rs. 147420.00
7. TAXABLE VALUE :- Rs. 140400.00
8. GOODS A/C HSN SERVICES ACCOUNTING CODE:- 8604
9. GOODS AND SERVICES DESCRIPTION:- Light Weight Push Trolley as Per RDSO Spec.
No. TM/SM/rev 01 of 2004.
10. UNIT CODE:- EACH
11. QUANTITY:- 03 NOS.
12. RATE:- RS. 52000.00
13.WHETHER ELIGIBLE FOR ITC PARTIAL/ FULL/NIL :- NA
14.IGST RATE:- 5%
15.IGST CHARGED AMOUNT:- RS. 7020.00
16.CGST RATE:-2.5%
17.CGST CHARGED AMOUNT :- RS. 3510.00
18.SGST/UGST RATE:-2.5%
19.SGST/ UGST CHARGED AMOUNT:- RS. 3510.00
20.CESS RATE:- NIL
21.CESS CHARGED AMOUNT:-NIL
22.NAME/ RECIPIENT OF SERVICE/ GOODS:-
23.PLACE OF SUPPLY:- Sr. DMM/JP, Through SSE (P.Way) Reengus
24.RECIPIENT GSTIN:- 08AAAGM0289C1ZJ
25.TAX PAYABLE ON REVERSE CHARGE BASIS (Y/N):- NIL
26.TDS:-NIL

ATTESTED BY

GST SUPPLIER COMPLIANCE INVOICE

1. PURCHASE ORDER NO. G601/2018-19/LOA/P.Way/Trolley/1.2 dt: 06.02.2019

2. SUPPLIER NAME :- KMT TRAKS INDIA, PLOT No.1661-62, MIE, Part-B, BAHADURGARH
3. SUPPLIER GSTIN :-06 AAKPA5687R1ZZ
4. INVOICE NO.:- 088
5. DATE OF ISSUE OF INVOICE:- 20.02.2019
6. TOTAL VALUE :- Rs. 267603.00
7. TAXABLE VALUE :- Rs. 254860.00
8. GOODS A/C HSN SERVICES ACCOUNTING CODE:- 8604
9. GOODS AND SERVICES DESCRIPTION:- Supply of Heavy Duty Motor Trolley BG
10. UNIT CODE:- EACH
11. QUANTITY:- 01 NOS.
12. RATE:- RS. 234360.00
13.WHETHER ELIGIBLE FOR ITC PARTIAL/ FULL/NIL :- NA
14.IGST RATE:- 5%
15.IGST CHARGED AMOUNT:- RS. 12743.00
16.CGST RATE:-2.5%
17.CGST CHARGED AMOUNT :- RS. 6371.00
18.SGST/UGST RATE:-2.5%
19.SGST/ UGST CHARGED AMOUNT:- RS. 6371.00
20.CESS RATE:- NIL
21.CESS CHARGED AMOUNT:-NIL
22.NAME/ RECIPIENT OF SERVICE/ GOODS:-
23.PLACE OF SUPPLY:- KEC International Ltd. Bhopal
24.RECIPIENT GSTIN:- 23AACCK5599H1ZA
25.TAX PAYABLE ON REVERSE CHARGE BASIS (Y/N):- NIL
26.TDS:-NIL

ATTESTED BY

GST SUPPLIER COMPLIANCE INVOICE

1. PURCHASE ORDER NO. TM/2018/263/3/88255 dt: 26.11.2018

2. SUPPLIER NAME :- KMT TRAKS INDIA, PLOT No.1661-62, MIE, Part-B, BAHADURGARH
3. SUPPLIER GSTIN :-06 AAKPA5687R1ZZ
4. INVOICE NO.:- 089
5. DATE OF ISSUE OF INVOICE:- 20.02.2019
6. TOTAL VALUE :- Rs. 302778.00
7. TAXABLE VALUE :- Rs. 93960+194400.00
8. GOODS A/C HSN SERVICES ACCOUNTING CODE:- 8604
9. GOODS AND SERVICES DESCRIPTION:- Self Propelled Light Weight Trolley & Powered
Material Trolley
.10. UNIT CODE:- EACH
11. QUANTITY:- 1+1 NOS.
12. RATE:- RS. 93960+194400.00
13.WHETHER ELIGIBLE FOR ITC PARTIAL/ FULL/NIL :- NA
14.IGST RATE:- 5%
15.IGST CHARGED AMOUNT:- RS. 4698+9720.00
16.CGST RATE:-2.5%
17.CGST CHARGED AMOUNT :- RS. 7209.00
18.SGST/UGST RATE:-2.5%
19.SGST/ UGST CHARGED AMOUNT:- RS. 7209.00
20.CESS RATE:- NIL
21.CESS CHARGED AMOUNT:-NIL
22.NAME/ RECIPIENT OF SERVICE/ GOODS:-
23.PLACE OF SUPPLY:- Dy.Chief Engineer (C) Indore, Through SSE (C)P.Way IND at
Indore
24.RECIPIENT GSTIN:- 23AACCK5599H1ZA
25.TAX PAYABLE ON REVERSE CHARGE BASIS (Y/N):- NIL
26.TDS:-NIL

ATTESTED BY

GST SUPPLIER COMPLIANCE INVOICE

1. PURCHASE ORDER NO. 60186833150668 dt: 31.12.2018

2. SUPPLIER NAME :- KMT TRAKS INDIA, PLOT No.1661-62, MIE, Part-B, BAHADURGARH
3. SUPPLIER GSTIN :-06AAKPA5687R1ZZ
4. INVOICE NO.:- 093
5. DATE OF ISSUE OF INVOICE:- 12.03.2019
6. TOTAL VALUE :- Rs. 20639.00
7. TAXABLE VALUE :- Rs. 19656.00
8. GOODS A/C HSN SERVICES ACCOUNTING CODE:- 8604
9. GOODS AND SERVICES DESCRIPTION:- LIGHT WEIGHT RAIL (MONO) CUM ROAD TROLLEY
10. UNIT CODE:- EACH
11. QUANTITY:- 04 NOS.
12. RATE:- RS. 5400.00
13.WHETHER ELIGIBLE FOR ITC PARTIAL/ FULL/NIL :- NA
14.IGST RATE:- 5%
15.IGST CHARGED AMOUNT:- 983.00
16.CGST RATE:-2.5%
17.CGST CHARGED AMOUNT :- RS. 491.00
18.SGST/UGST RATE:-2.5%
19.SGST/ UGST CHARGED AMOUNT:- RS. 491.00
20.CESS RATE:- NIL
21.CESS CHARGED AMOUNT:-NIL
22.NAME/ RECIPIENT OF SERVICE/ GOODS:-
23.PLACE OF SUPPLY:- Sr.DEE/TRD/LJN Through SSE/TRD/PSI/GONDA
24.RECIPIENT GSTIN:- 09AAAGM0289C1ZH
25.TAX PAYABLE ON REVERSE CHARGE BASIS (Y/N):- NIL
26.TDS:-NIL

ATTESTED BY

GST SUPPLIER COMPLIANCE INVOICE

1. PURCHASE ORDER NO. 51187375100008 dt: 09.01.2019

2. SUPPLIER NAME :- KMT TRAKS INDIA, PLOT No.1661-62, MIE, Part-B, BAHADURGARH
3. SUPPLIER GSTIN :-06AAKPA5687R1ZZ
4. INVOICE NO.:- 093
5. DATE OF ISSUE OF INVOICE:- 08.03.2019
6. TOTAL VALUE :- Rs. 46570.00
7. TAXABLE VALUE :- Rs. 44352.00
8. GOODS A/C HSN SERVICES ACCOUNTING CODE:- 8604
9. GOODS AND SERVICES DESCRIPTION:- LIGHT WEIGHT PUSH TROLLEY AS PER RDSO SPEC.
10. UNIT CODE:- EACH
11. QUANTITY:- 01 NO.
12. RATE:- RS. 50400.00
13.WHETHER ELIGIBLE FOR ITC PARTIAL/ FULL/NIL :- NA
14.IGST RATE:- 5%
15.IGST CHARGED AMOUNT:- 2218.00
16.CGST RATE:-2.5%
17.CGST CHARGED AMOUNT :- RS. 1108.80
18.SGST/UGST RATE:-2.5%
19.SGST/ UGST CHARGED AMOUNT:- RS. 1108.80
20.CESS RATE:- NIL
21.CESS CHARGED AMOUNT:-NIL
22.NAME/ RECIPIENT OF SERVICE/ GOODS:-
23.PLACE OF SUPPLY:- DMM/JP THROUGH SSE/(P.WAY)/NORTH/JAIPUR
24.RECIPIENT GSTIN:- 08AAAGM0289C1ZJ
25.TAX PAYABLE ON REVERSE CHARGE BASIS (Y/N):- NIL
26.TDS:-NIL

ATTESTED BY

GST SUPPLIER COMPLIANCE INVOICE

1. PURCHASE ORDER NO. 51185799100020 dt: 13.02.2019

2. SUPPLIER NAME :- KMT TRAKS INDIA, PLOT No.1661-62, MIE, Part-B, BAHADURGARH
3. SUPPLIER GSTIN :-06AAKPA5687R1ZZ
4. INVOICE NO.:- 096
5. DATE OF ISSUE OF INVOICE:- 30.03.2019
6. TOTAL VALUE :- Rs. 195048.00
7. TAXABLE VALUE :- Rs. 185760.00
8. GOODS A/C HSN SERVICES ACCOUNTING CODE:- 8604
9. GOODS AND SERVICES DESCRIPTION:- SELF PROPELLED LIGHT WEIGHT TROLLEY AS PER
RDSO SPEC. ENCLOSED
10. UNIT CODE:- EACH
11. QUANTITY:- 02 NOS.
12. RATE:- RS. 108000.00
13.WHETHER ELIGIBLE FOR ITC PARTIAL/ FULL/NIL :- NA
14.IGST RATE:- 5%
15.IGST CHARGED AMOUNT:- 9288.00
16.CGST RATE:-2.5%
17.CGST CHARGED AMOUNT :- RS. 4644.00
18.SGST/UGST RATE:-2.5%
19.SGST/ UGST CHARGED AMOUNT:- RS. 4644.00
20.CESS RATE:- NIL
21.CESS CHARGED AMOUNT:-NIL
22.NAME/ RECIPIENT OF SERVICE/ GOODS:-
23.PLACE OF SUPPLY:- DY. CE/CON/ECR/MFP THROUGH SSE/PW/CON/NKE AT SAKRI
24.RECIPIENT GSTIN:- 10AAAGM0289C1ZY
25.TAX PAYABLE ON REVERSE CHARGE BASIS (Y/N):- NIL
26.TDS:-NIL

ATTESTED BY

GST SUPPLIER COMPLIANCE INVOICE

1. PURCHASE ORDER NO. LD186368150787 dt: 23.11.2018

2. SUPPLIER NAME :- KMT TRAKS INDIA, PLOT No.1661-62, MIE, Part-B, BAHADURGARH
3. SUPPLIER GSTIN :-06AAKPA5687R1ZZ
4. INVOICE NO.:- 097
5. DATE OF ISSUE OF INVOICE:- 30.03.2019
6. TOTAL VALUE :- Rs. 299376.00
7. TAXABLE VALUE :- Rs. 285120.00
8. GOODS A/C HSN SERVICES ACCOUNTING CODE:- 8604
9. GOODS AND SERVICES DESCRIPTION:- SELF PROPELLED LIGHT WEIGHT TROLLEY AS
PER RDSO SPEC. NO. ENCLOSED
10. UNIT CODE:- EACH
11. QUANTITY:- 03 NOS.
12. RATE:- RS. 108000.00
13.WHETHER ELIGIBLE FOR ITC PARTIAL/ FULL/NIL :- NA
14.IGST RATE:- 5%
15.IGST CHARGED AMOUNT:- RS. 14256.00
16.CGST RATE:-2.5%
17.CGST CHARGED AMOUNT :- RS. 7128.00
18.SGST/UGST RATE:-2.5%
19.SGST/ UGST CHARGED AMOUNT:- RS. 7128.00
20.CESS RATE:- NIL
21.CESS CHARGED AMOUNT:-NIL
22.NAME/ RECIPIENT OF SERVICE/ GOODS:-
23.PLACE OF SUPPLY:- DRM/W/NFR/LMG THROUGH SSE/P.WAY/HJO (Harnaghajo)
24.RECIPIENT GSTIN:- 18AAAGM0289C1ZI
25.TAX PAYABLE ON REVERSE CHARGE BASIS (Y/N):- NIL
26.TDS:-NIL

ATTESTED BY

GST SUPPLIER COMPLIANCE INVOICE

1. PURCHASE ORDER NO. LD186368150787 dt: 23.11.2018

2. SUPPLIER NAME :- KMT TRAKS INDIA, PLOT No.1661-62, MIE, Part-B, BAHADURGARH
3. SUPPLIER GSTIN :-06AAKPA5687R1ZZ
4. INVOICE NO.:- 098
5. DATE OF ISSUE OF INVOICE:- 30.03.2019
6. TOTAL VALUE :- Rs. 199584.00
7. TAXABLE VALUE :- Rs. 190080.00
8. GOODS A/C HSN SERVICES ACCOUNTING CODE:- 8604
9. GOODS AND SERVICES DESCRIPTION:- SELF PROPELLED LIGHT WEIGHT TROLLEY AS
PER RDSO SPEC. NO. ENCLOSED
10. UNIT CODE:- EACH
11. QUANTITY:- 02 NOS.
12. RATE:- RS. 108000.00
13.WHETHER ELIGIBLE FOR ITC PARTIAL/ FULL/NIL :- NA
14.IGST RATE:- 5%
15.IGST CHARGED AMOUNT:- RS. 9504.00
16.CGST RATE:-2.5%
17.CGST CHARGED AMOUNT :- RS. 4752.00
18.SGST/UGST RATE:-2.5%
19.SGST/ UGST CHARGED AMOUNT:- RS. 4752.00
20.CESS RATE:- NIL
21.CESS CHARGED AMOUNT:-NIL
22.NAME/ RECIPIENT OF SERVICE/ GOODS:-
23.PLACE OF SUPPLY:- DRM/W/NFR/LMG THROUGH SSE/P.WAY/NHLG (New Haflong)
24.RECIPIENT GSTIN:- 18AAAGM0289C1ZI
25.TAX PAYABLE ON REVERSE CHARGE BASIS (Y/N):- NIL
26.TDS:-NIL

ATTESTED BY

GST SUPPLIER COMPLIANCE INVOICE

1. PURCHASE ORDER NO. 60186376100341 dt: 18.03.2019

2. SUPPLIER NAME :- KMT TRAKS INDIA, PLOT No.1661-62, MIE, Part-B, BAHADURGARH
3. SUPPLIER GSTIN :-06AAKPA5687R1ZZ
4. INVOICE NO.:- 099
5. DATE OF ISSUE OF INVOICE:- 02.04.2019
6. TOTAL VALUE :- Rs. 218531.00
7. TAXABLE VALUE :- Rs. 208125.00
8. GOODS A/C HSN SERVICES ACCOUNTING CODE:- 8604
9. GOODS AND SERVICES DESCRIPTION:- LIGHT WEIGHT POWERED MATERIAL TROLLEY
AS PER RDSO SPEC. NO. ENCLOSED
10. UNIT CODE:- EACH
11. QUANTITY:- 01 NO.
12. RATE:- RS. 225000.00
13.WHETHER ELIGIBLE FOR ITC PARTIAL/ FULL/NIL :- NA
14.IGST RATE:- 5%
15.IGST CHARGED AMOUNT:- RS. 10406.00
16.CGST RATE:-2.5%
17.CGST CHARGED AMOUNT :- RS. 5203.00
18.SGST/UGST RATE:-2.5%
19.SGST/ UGST CHARGED AMOUNT:- RS. 5203.00
20.CESS RATE:- NIL
21.CESS CHARGED AMOUNT:-NIL
22.NAME/ RECIPIENT OF SERVICE/ GOODS:-
23.PLACE OF SUPPLY:- SR. DEN/NER/LJN THROUGH DS/ENGG/LJN AT LUCKNOW
24.RECIPIENT GSTIN:- 09AAAGM0289C1ZH
25.TAX PAYABLE ON REVERSE CHARGE BASIS (Y/N):- NIL
26.TDS:-NIL

ATTESTED BY

GST SUPPLIER COMPLIANCE INVOICE

1. PURCHASE ORDER NO. 01195107100431 dt: 22.03.2019

2. SUPPLIER NAME :- KMT TRAKS INDIA, PLOT No.1661-62, MIE, Part-B, BAHADURGARH
3. SUPPLIER GSTIN :-06AAKPA5687R1ZZ
4. INVOICE NO.:- 100
5. DATE OF ISSUE OF INVOICE:- 02.04.2019
6. TOTAL VALUE :- Rs. 585144.00
7. TAXABLE VALUE :- Rs. 557280.00
8. GOODS A/C HSN SERVICES ACCOUNTING CODE:- 8604
9. GOODS AND SERVICES DESCRIPTION:- MOPED TROLLEY BG
10. UNIT CODE:- EACH
11. QUANTITY:- 06 NOS.
12. RATE:- RS. 108000.00
13.WHETHER ELIGIBLE FOR ITC PARTIAL/ FULL/NIL :- NA
14.IGST RATE:- 5%
15.IGST CHARGED AMOUNT:- RS. 27864.00
16.CGST RATE:-2.5%
17.CGST CHARGED AMOUNT :- RS. 13932.00
18.SGST/UGST RATE:-2.5%
19.SGST/ UGST CHARGED AMOUNT:- RS. 13932.00
20.CESS RATE:- NIL
21.CESS CHARGED AMOUNT:-NIL
22.NAME/ RECIPIENT OF SERVICE/ GOODS:-
23.PLACE OF SUPPLY:- DY. CE/CON/NFR/NJP AT NEW JALPAIGURI
24.RECIPIENT GSTIN:- 18AAAGM0289C1ZI
25.TAX PAYABLE ON REVERSE CHARGE BASIS (Y/N):- NIL
26.TDS:-NIL

ATTESTED BY

GST SUPPLIER COMPLIANCE INVOICE

1. PURCHASE ORDER NO. LV195242100386 dt: 29.03.2019

2. SUPPLIER NAME :- KMT TRAKS INDIA, PLOT No.1661-62, MIE, Part-B, BAHADURGARH
3. SUPPLIER GSTIN :-06AAKPA5687R1ZZ
4. INVOICE NO.:- 104
5. DATE OF ISSUE OF INVOICE:- 23.04.2019
6. TOTAL VALUE :- Rs. 107730.00
7. TAXABLE VALUE :- Rs. 102600.00
8. GOODS A/C HSN SERVICES ACCOUNTING CODE:- 8604
9. GOODS AND SERVICES DESCRIPTION:- LIGHT WEIGHT SELF PROPELLED MOTORIZED
TROLLEY AS PER RDSO SPEC. NO.
10. UNIT CODE:- EACH
11. QUANTITY:- 01 NO.
12. RATE:- RS. 108000.00
13.WHETHER ELIGIBLE FOR ITC PARTIAL/ FULL/NIL :- NA
14.IGST RATE:- 5%
15.IGST CHARGED AMOUNT:- RS. 5130.00
16.CGST RATE:-2.5%
17.CGST CHARGED AMOUNT :- RS. 2565.00
18.SGST/UGST RATE:-2.5%
19.SGST/ UGST CHARGED AMOUNT:- RS. 2565.00
20.CESS RATE:- NIL
21.CESS CHARGED AMOUNT:-NIL
22.NAME/ RECIPIENT OF SERVICE/ GOODS:-
23.PLACE OF SUPPLY:- DEN/N/SCR/GTL THROUGH SSE/P.WAY/MALM (MANTHRALAYAM)
24.RECIPIENT GSTIN:- 37AAAGM0289C1ZI
25.TAX PAYABLE ON REVERSE CHARGE BASIS (Y/N):- NIL
26.TDS:-NIL

ATTESTED BY

GST SUPPLIER COMPLIANCE INVOICE

1. PURCHASE ORDER NO. 52195132100143 dt: 23.04.2019

2. SUPPLIER NAME :- KMT TRAKS INDIA, PLOT No.1661-62, MIE, Part-B, BAHADURGARH
3. SUPPLIER GSTIN :-06AAKPA5687R1ZZ
4. INVOICE NO.:- 108
5. DATE OF ISSUE OF INVOICE:- 24.05.2019
6. TOTAL VALUE :- Rs. 97524.00
7. TAXABLE VALUE :- Rs. 92880.00
8. GOODS A/C HSN SERVICES ACCOUNTING CODE:- 8604
9. GOODS AND SERVICES DESCRIPTION:- SELF PROPELLED LIGHT WEIGHT TROLLEY AS
PER RDSO SPEC. NO. ENCLOSED
10. UNIT CODE:- EACH
11. QUANTITY:- 01 NO.
12. RATE:- RS. 108000.00
13.WHETHER ELIGIBLE FOR ITC PARTIAL/ FULL/NIL :- NA
14.IGST RATE:- 5%
15.IGST CHARGED AMOUNT:- RS. 4644.00
16.CGST RATE:-2.5%
17.CGST CHARGED AMOUNT :- RS. 2322.00
18.SGST/UGST RATE:-2.5%
19.SGST/ UGST CHARGED AMOUNT:- RS. 2322.00
20.CESS RATE:- NIL
21.CESS CHARGED AMOUNT:-NIL
22.NAME/ RECIPIENT OF SERVICE/ GOODS:-
23.PLACE OF SUPPLY:- DEN/S/NWR/AJMER THROUGH SSE/PW/RPZ (RANAPRATAP NGAR)
24.RECIPIENT GSTIN:- 08AAAGM0289C1ZJ
25.TAX PAYABLE ON REVERSE CHARGE BASIS (Y/N):- NIL
26.TDS:-NIL

ATTESTED BY

GST SUPPLIER COMPLIANCE INVOICE

1. PURCHASE ORDER NO. 95186060100163 dt: 01.04.2019

2. SUPPLIER NAME :- KMT TRAKS INDIA, PLOT No.1661-62, MIE, Part-B, BAHADURGARH
3. SUPPLIER GSTIN :-06AAKPA5687R1ZZ
4. INVOICE NO.:- 109
5. DATE OF ISSUE OF INVOICE:- 26.05.2019
6. TOTAL VALUE :- Rs. 236524.00
7. TAXABLE VALUE :- Rs. 225261.00
8. GOODS A/C HSN SERVICES ACCOUNTING CODE:- 8604
9. GOODS AND SERVICES DESCRIPTION:- POWER MATEREAL TROLLEY WITH COMPLETE
FITTINGS AND ACCESSORIES AS PER RDSO SPEC. NO. ENCLOSED
10. UNIT CODE:- EACH
11. QUANTITY:- 01 NO.
12. RATE:- RS. 243000.00
13.WHETHER ELIGIBLE FOR ITC PARTIAL/ FULL/NIL :- NA
14.IGST RATE:- 5%
15.IGST CHARGED AMOUNT:- RS. 11263.00
16.CGST RATE:-2.5%
17.CGST CHARGED AMOUNT :- RS. 6075.00
18.SGST/UGST RATE:-2.5%
19.SGST/ UGST CHARGED AMOUNT:- RS. 6075.00
20.CESS RATE:- NIL
21.CESS CHARGED AMOUNT:-NIL
22.NAME/ RECIPIENT OF SERVICE/ GOODS:-
23.PLACE OF SUPPLY:- DY. CE/W/I/SWR/BNC THROUGH XEN/CN/W/BNC @ ARASIKERE
24.RECIPIENT GSTIN:- 29AAAGM0289C1ZF
25.TAX PAYABLE ON REVERSE CHARGE BASIS (Y/N):- NIL
26.TDS:-NIL

ATTESTED BY

GST SUPPLIER COMPLIANCE INVOICE

1. PURCHASE ORDER NO. W/628/03/18/15 (2/3)/087526 dt: 10.05.2019

2. SUPPLIER NAME :- KMT TRAKS INDIA, PLOT No.1661-62, MIE, Part-B, BAHADURGARH
3. SUPPLIER GSTIN :-06AAKPA5687R1ZZ
4. INVOICE NO.:- 110
5. DATE OF ISSUE OF INVOICE:- 30.05.2019
6. TOTAL VALUE :- Rs. 213098.00
7. TAXABLE VALUE :- Rs. 202950.00
8. GOODS A/C HSN SERVICES ACCOUNTING CODE:- 8604
9. GOODS AND SERVICES DESCRIPTION:- LIGHT WEIGHT RAIL (MONO) CUM ROAD
TROLLEY AS PER RDSO SPEC. NO. ENCLOSED
10. UNIT CODE:- EACH
11. QUANTITY:- 55 NOS.
12. RATE:- RS. 4500.00
13.WHETHER ELIGIBLE FOR ITC PARTIAL/ FULL/NIL :- NA
14.IGST RATE:- 5%
15.IGST CHARGED AMOUNT:- RS. 10148.00
16.CGST RATE:-2.5%
17.CGST CHARGED AMOUNT :- RS. 5073.75
18.SGST/UGST RATE:-2.5%
19.SGST/ UGST CHARGED AMOUNT:- RS. 5073.75
20.CESS RATE:- NIL
21.CESS CHARGED AMOUNT:-NIL
22.NAME/ RECIPIENT OF SERVICE/ GOODS:-
23.PLACE OF SUPPLY:- SR. DEN/CO/WR/ADI THROUGH SSE/P.WAY/DEPOT/SBI (SABARMATI)
24.RECIPIENT GSTIN:- 24AAAGM0289C1ZP
25.TAX PAYABLE ON REVERSE CHARGE BASIS (Y/N):- NIL
26.TDS:-NIL

ATTESTED BY

GST SUPPLIER COMPLIANCE INVOICE

1. PURCHASE ORDER NO. 81186390100431 dt: 04.04.2019

2. SUPPLIER NAME :- KMT TRAKS INDIA, PLOT No.1661-62, MIE, Part-B, BAHADURGARH
3. SUPPLIER GSTIN :-06AAKPA5687R1ZZ
4. INVOICE NO.:- 111
5. DATE OF ISSUE OF INVOICE:- 30.05.2019
6. TOTAL VALUE :- Rs. 299376.00
7. TAXABLE VALUE :- Rs. 285120.00
8. GOODS A/C HSN SERVICES ACCOUNTING CODE:- 8604
9. GOODS AND SERVICES DESCRIPTION:- MOPED TROLLEY (SEF PROPELLED) LIGHT
WEIGHT TROLLEY AS PER RDSO SPEC. NO. ENCLOSED
10. UNIT CODE:- EACH
11. QUANTITY:- 03 NOS.
12. RATE:- RS. 108000.00
13.WHETHER ELIGIBLE FOR ITC PARTIAL/ FULL/NIL :- NA
14.IGST RATE:- 5%
15.IGST CHARGED AMOUNT:- RS. 14256.00
16.CGST RATE:-2.5%
17.CGST CHARGED AMOUNT :- RS. 7128.00
18.SGST/UGST RATE:-2.5%
19.SGST/ UGST CHARGED AMOUNT:- RS. 7128.00
20.CESS RATE:- NIL
21.CESS CHARGED AMOUNT:-NIL
22.NAME/ RECIPIENT OF SERVICE/ GOODS:-
23.PLACE OF SUPPLY:- SR. DEN/CO/WR/BCT THROUGH SSE/P.WAY/VALSAD
24.RECIPIENT GSTIN:- 24AAAGM0289C1ZP
25.TAX PAYABLE ON REVERSE CHARGE BASIS (Y/N):- NIL
26.TDS:-NIL

ATTESTED BY

GST SUPPLIER COMPLIANCE INVOICE

1. PURCHASE ORDER NO. L7185398150829 dt: 21.11.2018

2. SUPPLIER NAME :- KMT TRAKS INDIA, PLOT No.1661-62, MIE, Part-B, BAHADURGARH
3. SUPPLIER GSTIN :-06AAKPA5687R1ZZ
4. INVOICE NO.:- 112
5. DATE OF ISSUE OF INVOICE:- 30.05.2019
6. TOTAL VALUE :- Rs. 100548.00
7. TAXABLE VALUE :- Rs. 95760.00
8. GOODS A/C HSN SERVICES ACCOUNTING CODE:- 8604
9. GOODS AND SERVICES DESCRIPTION:- LIGHT WEIGHT SELF PROPELLED MOTORIZED
TROLLEY AS PER RDSO SPEC. NO. TM/SM/28 (REV. 01 OF 2004).
10. UNIT CODE:- EACH
11. QUANTITY:- 01 NO.
12. RATE:- RS. 112000.00
13.WHETHER ELIGIBLE FOR ITC PARTIAL/ FULL/NIL :- NA
14.IGST RATE:- 5%
15.IGST CHARGED AMOUNT:- RS. 4788.00
16.CGST RATE:-2.5%
17.CGST CHARGED AMOUNT :- RS. 2394.00
18.SGST/UGST RATE:-2.5%
19.SGST/ UGST CHARGED AMOUNT:- RS. 2394.00
20.CESS RATE:- NIL
21.CESS CHARGED AMOUNT:-NIL
22.NAME/ RECIPIENT OF SERVICE/ GOODS:-
23.PLACE OF SUPPLY:- SR. DEN/CO-ORDINATION/SWR/UBL THROUGH SSE/P.WAY/UBL
24.RECIPIENT GSTIN:- 29AAAGM0289C1ZF
25.TAX PAYABLE ON REVERSE CHARGE BASIS (Y/N):- NIL
26.TDS:-NIL

ATTESTED BY

GST SUPPLIER COMPLIANCE INVOICE

1. PURCHASE ORDER NO. 13185058100168 dt: 07.03.2019

2. SUPPLIER NAME :- KMT TRAKS INDIA, PLOT No.1661-62, MIE, Part-B, BAHADURGARH
3. SUPPLIER GSTIN :-06AAKPA5687R1ZZ
4. INVOICE NO.:- 114
5. DATE OF ISSUE OF INVOICE:- 04.06.2019
6. TOTAL VALUE :- Rs. 295974.00
7. TAXABLE VALUE :- Rs. 281880.00
8. GOODS A/C HSN SERVICES ACCOUNTING CODE:- 8604
9. GOODS AND SERVICES DESCRIPTION:- SELF PROPELLED LIGHT WEIGHT TROLLEY (MOPED
TROLLEY) AS PER RDSO SPEC. NO. TM/SM/28 (REV. 01 OF 2004).
10. UNIT CODE:- EACH
11. QUANTITY:- 03 NOS.
12. RATE:- RS. 108000.00
13.WHETHER ELIGIBLE FOR ITC PARTIAL/ FULL/NIL :- NA
14.IGST RATE:- 5%
15.IGST CHARGED AMOUNT:- RS. 14094.00
16.CGST RATE:-2.5%
17.CGST CHARGED AMOUNT :- RS. 7047.00
18.SGST/UGST RATE:-2.5%
19.SGST/ UGST CHARGED AMOUNT:- RS. 7047.00
20.CESS RATE:- NIL
21.CESS CHARGED AMOUNT:-NIL
22.NAME/ RECIPIENT OF SERVICE/ GOODS:-
23.PLACE OF SUPPLY:- SR DEN (Co)/NCR/AGC THROUGH SSE/P.WAY/TD/AGC (AGRA CANTT)
24.RECIPIENT GSTIN:- 09AAAGM0289C1ZH
25.TAX PAYABLE ON REVERSE CHARGE BASIS (Y/N):- NIL
26.TDS:-NIL

ATTESTED BY

GST SUPPLIER COMPLIANCE INVOICE

1. PURCHASE ORDER NO. 06195067100843 dt: 04.06.2019

2. SUPPLIER NAME :- KMT TRAKS INDIA, PLOT No.1661-62, MIE, Part-B, BAHADURGARH
3. SUPPLIER GSTIN :-06AAKPA5687R1ZZ
4. INVOICE NO.:- 115
5. DATE OF ISSUE OF INVOICE:- 06.06.2019
6. TOTAL VALUE :- Rs. 636930.00 (199584 + 4373460)
7. TAXABLE VALUE :- Rs. 606600.00 (190080 + 416520)
8. GOODS A/C HSN SERVICES ACCOUNTING CODE:- 8604
9. GOODS AND SERVICES DESCRIPTION:- SELF PROPELLED LIGHT WEIGHT TROLLEY AS PER
RDSO SPEC. NO. TM/SM/28 (REV. 01 OF 2004) & POWERED
MATERIAL TROLLEY AS PER RDSO SPEC NO. TM/SM/33
10. UNIT CODE:- EACH
11. QUANTITY:- 02 + 02 NOS.
12. RATE:- RS. 108000.00 & 234000.00
13.WHETHER ELIGIBLE FOR ITC PARTIAL/ FULL/NIL :- NA
14.IGST RATE:- 5%
15.IGST CHARGED AMOUNT:- RS. 30330.00
16.CGST RATE:-2.5%
17.CGST CHARGED AMOUNT :- RS. 15165.00
18.SGST/UGST RATE:-2.5%
19.SGST/ UGST CHARGED AMOUNT:- RS. 15165.00
20.CESS RATE:- NIL
21.CESS CHARGED AMOUNT:-NIL
22.NAME/ RECIPIENT OF SERVICE/ GOODS:-
23.PLACE OF SUPPLY:- XEN/CON/T&S/SECR/BSP THROUGH OS/C/STORE/BSP (BILASPUR)
24.RECIPIENT GSTIN:- 22AAAGM0289C1ZT
25.TAX PAYABLE ON REVERSE CHARGE BASIS (Y/N):- NIL
26.TDS:-NIL

ATTESTED BY

GST SUPPLIER COMPLIANCE INVOICE

1. PURCHASE ORDER NO. 51195424100356 dt: 10.07.2019

2. SUPPLIER NAME :- KMT TRAKS INDIA, PLOT No.1661-62, MIE, Part-B, BAHADURGARH
3. SUPPLIER GSTIN :-06AAKPA5687R1ZZ
4. INVOICE NO.:- 119
5. DATE OF ISSUE OF INVOICE:- 10.07.2019
6. TOTAL VALUE :- Rs. 82121.00
7. TAXABLE VALUE :- Rs. 78210.00
8. GOODS A/C HSN SERVICES ACCOUNTING CODE:- 8604
9. GOODS AND SERVICES DESCRIPTION:- LIGHT WEIGHT RAIL MONO CUM ROAD TROLLEY
AS PER RDSO SPEC. NO. TM/SM/16 DT.
31.03.2016
10. UNIT CODE:- EACH
11. QUANTITY:- 20 NOS.
12. RATE:- RS. 90000.00
13.WHETHER ELIGIBLE FOR ITC PARTIAL/ FULL/NIL :- NA
14.IGST RATE:- 5%
15.IGST CHARGED AMOUNT:- RS. 3910.50
16.CGST RATE:-2.5%
17.CGST CHARGED AMOUNT :- RS. 1955.25
18.SGST/UGST RATE:-2.5%
19.SGST/ UGST CHARGED AMOUNT:- RS. 1955.25
20.CESS RATE:- NIL
21.CESS CHARGED AMOUNT:-NIL
22.NAME/ RECIPIENT OF SERVICE/ GOODS:-
23.PLACE OF SUPPLY:- ADMM/JP THROUGH SSE/P.WAY/GRADE-II/NWR/BANDIKUI
24.RECIPIENT GSTIN:- 08AAAGM0289C1ZJ
25.TAX PAYABLE ON REVERSE CHARGE BASIS (Y/N):- NIL
26.TDS:-NIL

ATTESTED BY

GST SUPPLIER COMPLIANCE INVOICE

1. PURCHASE ORDER NO. LV195261100670 dt: 24.05.2019

2. SUPPLIER NAME :- KMT TRAKS INDIA, PLOT No.1661-62, MIE, Part-B, BAHADURGARH
3. SUPPLIER GSTIN :-06AAKPA5687R1ZZ
4. INVOICE NO.:- 120
5. DATE OF ISSUE OF INVOICE:- 13.07.2019
6. TOTAL VALUE :- Rs. 107730.00
7. TAXABLE VALUE :- Rs. 102600.00
8. GOODS A/C HSN SERVICES ACCOUNTING CODE:- 8604
9. GOODS AND SERVICES DESCRIPTION:- LIGHT WEIGHT SELF PROPELLED TROLLEY
(RDSO APPROVED)
10. UNIT CODE:- EACH
11. QUANTITY:- 01 NO.
12. RATE:- RS. 108000.00
13.WHETHER ELIGIBLE FOR ITC PARTIAL/ FULL/NIL :- NA
14.IGST RATE:- 5%
15.IGST CHARGED AMOUNT:- RS. 5130.00
16.CGST RATE:-2.5%
17.CGST CHARGED AMOUNT :- RS. 2565.00
18.SGST/UGST RATE:-2.5%
19.SGST/ UGST CHARGED AMOUNT:- RS. 2565.00
20.CESS RATE:- NIL
21.CESS CHARGED AMOUNT:-NIL
22.NAME/ RECIPIENT OF SERVICE/ GOODS:-
23.PLACE OF SUPPLY:- DEN/NORTH/SCR/GTL THROUGH SSE/P.WAY/ADONI
24.RECIPIENT GSTIN:- 37AAAGM0289C1ZI
25.TAX PAYABLE ON REVERSE CHARGE BASIS (Y/N):- NIL
26.TDS:-NIL

ATTESTED BY

GST SUPPLIER COMPLIANCE INVOICE

1. PURCHASE ORDER NO. W628/03/18/15 (3/3)/087527 dt: 10.05.2019

2. SUPPLIER NAME :- KMT TRAKS INDIA, PLOT No.1661-62, MIE, Part-B, BAHADURGARH
3. SUPPLIER GSTIN :-06AAKPA5687R1ZZ
4. INVOICE NO.:-
5. DATE OF ISSUE OF INVOICE:-
6. TOTAL VALUE :- Rs. 85239.00
7. TAXABLE VALUE :- Rs. 81180.00
8. GOODS A/C HSN SERVICES ACCOUNTING CODE:- 8604
9. GOODS AND SERVICES DESCRIPTION:- LIGHT WEIGHT RAIL (MONO) CUM ROAD
TROLLEY AS PER RDSO SPEC. NO. ENCLOSED
10. UNIT CODE:- EACH
11. QUANTITY:- 22 NOS.
12. RATE:- RS. 4500.00
13.WHETHER ELIGIBLE FOR ITC PARTIAL/ FULL/NIL :- NA
14.IGST RATE:- 5%
15.IGST CHARGED AMOUNT:- RS. 4059.00
16.CGST RATE:-2.5%
17.CGST CHARGED AMOUNT :- RS. 2029.50
18.SGST/UGST RATE:-2.5%
19.SGST/ UGST CHARGED AMOUNT:- RS. 2029.50
20.CESS RATE:- NIL
21.CESS CHARGED AMOUNT:-NIL
22.NAME/ RECIPIENT OF SERVICE/ GOODS:-
23.PLACE OF SUPPLY:- SR. DEN (CO)/WR/BRC THROUGH SSE/D/DRL (DEROL)
24.RECIPIENT GSTIN:- 24AAAGM0289C1ZP
25.TAX PAYABLE ON REVERSE CHARGE BASIS (Y/N):- NIL
26.TDS:-NIL

ATTESTED BY

GST SUPPLIER COMPLIANCE INVOICE

1. PURCHASE ORDER NO. 81195001100122 dt: 29.01.2019

2. SUPPLIER NAME :- KMT TRAKS INDIA, PLOT No.1661-62, MIE, Part-B, BAHADURGARH
3. SUPPLIER GSTIN :-06AAKPA5687R1ZZ
4. INVOICE NO.:- 124
5. DATE OF ISSUE OF INVOICE:- 01.08.2019
6. TOTAL VALUE :- Rs. 195048.00
7. TAXABLE VALUE :- Rs. 185760.00
8. GOODS A/C HSN SERVICES ACCOUNTING CODE:- 8604
9. GOODS AND SERVICES DESCRIPTION:- SELF PROPELLED LIGHT WEIGHT INSPECTION
TROLLEY AS PER RDSO SPEC. NO. ENCLOSED
10. UNIT CODE:- EACH
11. QUANTITY:- 02 NOS.
12. RATE:- RS. 108000.00
13.WHETHER ELIGIBLE FOR ITC PARTIAL/ FULL/NIL :- NA
14.IGST RATE:- 5%
15.IGST CHARGED AMOUNT:- RS. 9288.00
16.CGST RATE:-2.5%
17.CGST CHARGED AMOUNT :- RS. 4644.00
18.SGST/UGST RATE:-2.5%
19.SGST/ UGST CHARGED AMOUNT:- RS. 4644.00
20.CESS RATE:- NIL
21.CESS CHARGED AMOUNT:-NIL
22.NAME/ RECIPIENT OF SERVICE/ GOODS:-
23.PLACE OF SUPPLY:- SR. DEN/CENTRAL/ECR/KUR THROUGH SSE/PW/BRAG (BARANG)
24.RECIPIENT GSTIN:- 21AAAGM0289C1ZV
25.TAX PAYABLE ON REVERSE CHARGE BASIS (Y/N):- NIL
26.TDS:-NIL

ATTESTED BY

GST SUPPLIER COMPLIANCE INVOICE

1. PURCHASE ORDER NO. 90182026-9-67005 dt: 28.05.2019

2. SUPPLIER NAME :- KMT TRAKS INDIA, PLOT No.1661-62, MIE, Part-B, BAHADURGARH
3. SUPPLIER GSTIN :-06AAKPA5687R1ZZ
4. INVOICE NO.:- 127
5. DATE OF ISSUE OF INVOICE:- 08.08.2019
6. TOTAL VALUE :- Rs. 581175.00
7. TAXABLE VALUE :- Rs. 553500.00
8. GOODS A/C HSN SERVICES ACCOUNTING CODE:- 8604
9. GOODS AND SERVICES DESCRIPTION:- POWERED MATERIAL TROLLEY AS PER RDSO
SPEC. NO. ENCLOSED
10. UNIT CODE:- EACH
11. QUANTITY:- 03 NOS.
12. RATE:- RS. 225000.00
13.WHETHER ELIGIBLE FOR ITC PARTIAL/ FULL/NIL :- NA
14.IGST RATE:- 5%
15.IGST CHARGED AMOUNT:- RS. 27675.00
16.CGST RATE:-2.5%
17.CGST CHARGED AMOUNT :- RS. 13837.50
18.SGST/UGST RATE:-2.5%
19.SGST/ UGST CHARGED AMOUNT:- RS. 13837.50
20.CESS RATE:- NIL
21.CESS CHARGED AMOUNT:-NIL
22.NAME/ RECIPIENT OF SERVICE/ GOODS:-
23.PLACE OF SUPPLY:- SR. DEN/CO-ORD/DRM OFF/NR/LKO THROUGH SSE/TD/SULTANPUR
24.RECIPIENT GSTIN:- 09AAAGM0289C1ZH
25.TAX PAYABLE ON REVERSE CHARGE BASIS (Y/N):- NIL
26.TDS:-NIL

ATTESTED BY

GST SUPPLIER COMPLIANCE INVOICE

1. PURCHASE ORDER NO. 72195239100164 dt: 25.07.2019

2. SUPPLIER NAME :- KMT TRAKS INDIA, PLOT No.1661-62, MIE, Part-B, BAHADURGARH
3. SUPPLIER GSTIN :-06AAKPA5687R1ZZ
4. INVOICE NO.:- 128
5. DATE OF ISSUE OF INVOICE:- 08.08.2019
6. TOTAL VALUE :- Rs. 198450.00
7. TAXABLE VALUE :- Rs. 189000.00
8. GOODS A/C HSN SERVICES ACCOUNTING CODE:- 8604
9. GOODS AND SERVICES DESCRIPTION:- LIGHT WEIGHT RAIL (MONO) CUM ROAD
TROLLEY AS PER RDSO SPEC. NO. ENCLOSED
10. UNIT CODE:- EACH
11. QUANTITY:- 50 NOS.
12. RATE:- RS. 4500.00
13.WHETHER ELIGIBLE FOR ITC PARTIAL/ FULL/NIL :- NA
14.IGST RATE:- 5%
15.IGST CHARGED AMOUNT:- RS. 9450.00
16.CGST RATE:-2.5%
17.CGST CHARGED AMOUNT :- RS. 4725.00
18.SGST/UGST RATE:-2.5%
19.SGST/ UGST CHARGED AMOUNT:- RS. 4725.00
20.CESS RATE:- NIL
21.CESS CHARGED AMOUNT:-NIL
22.NAME/ RECIPIENT OF SERVICE/ GOODS:-
23.PLACE OF SUPPLY:- SR. DEN/III/ECR/SPJ THROUGH SSE/PW/TD/SPJ (SAMASTIPUR)
24.RECIPIENT GSTIN:- 10AAAGM0289C1ZY
25.TAX PAYABLE ON REVERSE CHARGE BASIS (Y/N):- NIL
26.TDS:-NIL

ATTESTED BY

GST SUPPLIER COMPLIANCE INVOICE

1. PURCHASE ORDER NO. 72195239100164 dt: 25.07.2019

2. SUPPLIER NAME :- KMT TRAKS INDIA, PLOT No.1661-62, MIE, Part-B, BAHADURGARH
3. SUPPLIER GSTIN :-06AAKPA5687R1ZZ
4. INVOICE NO.:- 128
5. DATE OF ISSUE OF INVOICE:- 08.08.2019
6. TOTAL VALUE :- Rs. 198450.00
7. TAXABLE VALUE :- Rs. 189000.00
8. GOODS A/C HSN SERVICES ACCOUNTING CODE:- 8604
9. GOODS AND SERVICES DESCRIPTION:- LIGHT WEIGHT RAIL (MONO) CUM ROAD
TROLLEY AS PER RDSO SPEC. NO. ENCLOSED
10. UNIT CODE:- EACH
11. QUANTITY:- 50 NOS.
12. RATE:- RS. 4500.00
13.WHETHER ELIGIBLE FOR ITC PARTIAL/ FULL/NIL :- NA
14.IGST RATE:- 5%
15.IGST CHARGED AMOUNT:- RS. 9450.00
16.CGST RATE:-2.5%
17.CGST CHARGED AMOUNT :- RS. 4725.00
18.SGST/UGST RATE:-2.5%
19.SGST/ UGST CHARGED AMOUNT:- RS. 4725.00
20.CESS RATE:- NIL
21.CESS CHARGED AMOUNT:-NIL
22.NAME/ RECIPIENT OF SERVICE/ GOODS:-
23.PLACE OF SUPPLY:- SR. DEN/III/ECR/SPJ THROUGH SSE/PW/TD/SPJ (SAMASTIPUR)
24.RECIPIENT GSTIN:- 10AAAGM0289C1ZY
25.TAX PAYABLE ON REVERSE CHARGE BASIS (Y/N):- NIL
26.TDS:-NIL

ATTESTED BY

GST SUPPLIER COMPLIANCE INVOICE

1. PURCHASE ORDER NO. 81195646100750 dt: 19.06.2019

2. SUPPLIER NAME :- KMT TRAKS INDIA, PLOT No.1661-62, MIE, Part-B, BAHADURGARH
3. SUPPLIER GSTIN :-06AAKPA5687R1ZZ
4. INVOICE NO.:- 130
5. DATE OF ISSUE OF INVOICE:- 31.08.2019
6. TOTAL VALUE :- Rs. 62654.00
7. TAXABLE VALUE :- Rs. 59670.00
8. GOODS A/C HSN SERVICES ACCOUNTING CODE:- 8604
9. GOODS AND SERVICES DESCRIPTION:- LIGHT WEIGHT RAIL (MONO) CUM ROAD
TROLLEY AS PER RDSO SPEC. NO. ENCLOSED
10. UNIT CODE:- EACH
11. QUANTITY:- 13 NOS.
12. RATE:- RS. 5400.00
13.WHETHER ELIGIBLE FOR ITC PARTIAL/ FULL/NIL :- NA
14.IGST RATE:- 5%
15.IGST CHARGED AMOUNT:- RS. 2984.00
16.CGST RATE:-2.5%
17.CGST CHARGED AMOUNT :- RS. 1491.75
18.SGST/UGST RATE:-2.5%
19.SGST/ UGST CHARGED AMOUNT:- RS. 1491.75
20.CESS RATE:- NIL
21.CESS CHARGED AMOUNT:-NIL
22.NAME/ RECIPIENT OF SERVICE/ GOODS:-
23.PLACE OF SUPPLY:- SR. DEN/E/WR/BCT THROUGH SSE/P.WAY/NWU (NAWAPUR)
24.RECIPIENT GSTIN:- 27AAAGM0289C2ZI
25.TAX PAYABLE ON REVERSE CHARGE BASIS (Y/N):- NIL
26.TDS:-NIL

ATTESTED BY

GST SUPPLIER COMPLIANCE INVOICE

1. PURCHASE ORDER NO. W628/03/18/15 (1/3)/087554 dt: 19.07.2019

2. SUPPLIER NAME :- KMT TRAKS INDIA, PLOT No.1661-62, MIE, Part-B, BAHADURGARH
3. SUPPLIER GSTIN :-06AAKPA5687R1ZZ
4. INVOICE NO.:- 131
5. DATE OF ISSUE OF INVOICE:- 31.08.2019
6. TOTAL VALUE :- Rs. 123984.00
7. TAXABLE VALUE :- Rs. 118080.00
8. GOODS A/C HSN SERVICES ACCOUNTING CODE:- 8604
9. GOODS AND SERVICES DESCRIPTION:- LIGHT WEIGHT RAIL (MONO) CUM ROAD
TROLLEY AS PER RDSO SPEC. NO. ENCLOSED
10. UNIT CODE:- EACH
11. QUANTITY:- 32 NOS.
12. RATE:- RS. 4500.00
13.WHETHER ELIGIBLE FOR ITC PARTIAL/ FULL/NIL :- NA
14.IGST RATE:- 5%
15.IGST CHARGED AMOUNT:- RS. 5904.00
16.CGST RATE:-2.5%
17.CGST CHARGED AMOUNT :- RS. 2952.00
18.SGST/UGST RATE:-2.5%
19.SGST/ UGST CHARGED AMOUNT:- RS. 2952.00
20.CESS RATE:- NIL
21.CESS CHARGED AMOUNT:-NIL
22.NAME/ RECIPIENT OF SERVICE/ GOODS:-
23.PLACE OF SUPPLY:- SR. DEN/Co/WR/BVP THROUGH SSE/P.WAY/BVP (BHAVNAGAR PARA)
24.RECIPIENT GSTIN:- 24AAAGM0289C1ZP
25.TAX PAYABLE ON REVERSE CHARGE BASIS (Y/N):- NIL
26.TDS:-NIL

ATTESTED BY

GST SUPPLIER COMPLIANCE INVOICE

1. PURCHASE ORDER NO. W.Con.214.ST.5398, 5399/19/0353 dt: 13.08.2019

2. SUPPLIER NAME :- KMT TRAKS INDIA, PLOT No.1661-62, MIE, Part-B, BAHADURGARH
3. SUPPLIER GSTIN :-06AAKPA5687R1ZZ
4. INVOICE NO.:- 132
5. DATE OF ISSUE OF INVOICE:- 31.08.2019
6. TOTAL VALUE :- Rs. 195105.00
7. TAXABLE VALUE :- Rs. 185814.00
8. GOODS A/C HSN SERVICES ACCOUNTING CODE:- 8604
9. GOODS AND SERVICES DESCRIPTION:- SELF OPERATED LIGHT WEIGHT INSPECTION
TROLLEY AS PER RDSO SPEC. NO. ENCLOSED
10. UNIT CODE:- EACH
11. QUANTITY:- 02 NOS.
12. RATE:- RS. 99900.00
13.WHETHER ELIGIBLE FOR ITC PARTIAL/ FULL/NIL :- NA
14.IGST RATE:- 5%
15.IGST CHARGED AMOUNT:- RS. 9291.00
16.CGST RATE:-2.5%
17.CGST CHARGED AMOUNT :- RS. 4645.35
18.SGST/UGST RATE:-2.5%
19.SGST/ UGST CHARGED AMOUNT:- RS. 4645.35
20.CESS RATE:- NIL
21.CESS CHARGED AMOUNT:-NIL
22.NAME/ RECIPIENT OF SERVICE/ GOODS:-
23.PLACE OF SUPPLY:- DY. CE/C/SCR/AKOLA THROUGH DMS/C/MUE@AKOLA
24.RECIPIENT GSTIN:- 27AAAGM0289C2ZI
25.TAX PAYABLE ON REVERSE CHARGE BASIS (Y/N):- NIL
26.TDS:-NIL

ATTESTED BY

GST SUPPLIER COMPLIANCE INVOICE

1. PURCHASE ORDER NO. 88185835100330 dt: 16.08.2019

2. SUPPLIER NAME :- KMT TRAKS INDIA, PLOT No.1661-62, MIE, Part-B, BAHADURGARH
3. SUPPLIER GSTIN :-06AAKPA5687R1ZZ
4. INVOICE NO.:- 133
5. DATE OF ISSUE OF INVOICE:- 02.09.2019
6. TOTAL VALUE :- Rs. 208845.00
7. TAXABLE VALUE :- Rs. 198900.00
8. GOODS A/C HSN SERVICES ACCOUNTING CODE:- 8604
9. GOODS AND SERVICES DESCRIPTION:- POWERED MATERIAL TROLLEY AS PER RDSO
SPEC. NO. ENCLOSED
10. UNIT CODE:- EACH
11. QUANTITY:- 01 NO.
12. RATE:- RS. 234000.00
13.WHETHER ELIGIBLE FOR ITC PARTIAL/ FULL/NIL :- NA
14.IGST RATE:- 5%
15.IGST CHARGED AMOUNT:- RS. 9945.00
16.CGST RATE:-2.5%
17.CGST CHARGED AMOUNT :- RS. 4972.5
18.SGST/UGST RATE:-2.5%
19.SGST/ UGST CHARGED AMOUNT:- RS. 4972.5
20.CESS RATE:- NIL
21.CESS CHARGED AMOUNT:-NIL
22.NAME/ RECIPIENT OF SERVICE/ GOODS:-
23.PLACE OF SUPPLY:- SR. DEN/CO/WR/BVP THROUGH SSE/P.WAY/PORBANDAR
24.RECIPIENT GSTIN:- 24AAAGM0289C1ZP
25.TAX PAYABLE ON REVERSE CHARGE BASIS (Y/N):- NIL
26.TDS:-NIL

ATTESTED BY

GST SUPPLIER COMPLIANCE INVOICE

1. PURCHASE ORDER NO. 88185835100330 dt: 16.08.2019

2. SUPPLIER NAME :- KMT TRAKS INDIA, PLOT No.1661-62, MIE, Part-B, BAHADURGARH
3. SUPPLIER GSTIN :-06AAKPA5687R1ZZ
4. INVOICE NO.:- 134
5. DATE OF ISSUE OF INVOICE:- 02.09.2019
6. TOTAL VALUE :- Rs. 208845.00
7. TAXABLE VALUE :- Rs. 198900.00
8. GOODS A/C HSN SERVICES ACCOUNTING CODE:- 8604
9. GOODS AND SERVICES DESCRIPTION:- POWERED MATERIAL TROLLEY AS PER RDSO
SPEC. NO. ENCLOSED
10. UNIT CODE:- EACH
11. QUANTITY:- 01 NO.
12. RATE:- RS. 234000.00
13.WHETHER ELIGIBLE FOR ITC PARTIAL/ FULL/NIL :- NA
14.IGST RATE:- 5%
15.IGST CHARGED AMOUNT:- RS. 9945.00
16.CGST RATE:-2.5%
17.CGST CHARGED AMOUNT :- RS. 4972.5
18.SGST/UGST RATE:-2.5%
19.SGST/ UGST CHARGED AMOUNT:- RS. 4972.5
20.CESS RATE:- NIL
21.CESS CHARGED AMOUNT:-NIL
22.NAME/ RECIPIENT OF SERVICE/ GOODS:-
23.PLACE OF SUPPLY:- SR. DEN/CO/WR/BVP THROUGH SSE/P.WAY/DUNGAR JUNCTION
24.RECIPIENT GSTIN:- 24AAAGM0289C1ZP
25.TAX PAYABLE ON REVERSE CHARGE BASIS (Y/N):- NIL
26.TDS:-NIL

ATTESTED BY

GST SUPPLIER COMPLIANCE INVOICE

1. PURCHASE ORDER NO. 88185835100330 dt: 16.08.2019

2. SUPPLIER NAME :- KMT TRAKS INDIA, PLOT No.1661-62, MIE, Part-B, BAHADURGARH
3. SUPPLIER GSTIN :-06AAKPA5687R1ZZ
4. INVOICE NO.:- 135
5. DATE OF ISSUE OF INVOICE:- 02.09.2019
6. TOTAL VALUE :- Rs. 417690.00
7. TAXABLE VALUE :- Rs. 397800.00
8. GOODS A/C HSN SERVICES ACCOUNTING CODE:- 8604
9. GOODS AND SERVICES DESCRIPTION:- POWERED MATERIAL TROLLEY AS PER RDSO
SPEC. NO. ENCLOSED
10. UNIT CODE:- EACH
11. QUANTITY:- 02 NOS.
12. RATE:- RS. 234000.00
13.WHETHER ELIGIBLE FOR ITC PARTIAL/ FULL/NIL :- NA
14.IGST RATE:- 5%
15.IGST CHARGED AMOUNT:- RS. 19890.00
16.CGST RATE:-2.5%
17.CGST CHARGED AMOUNT :- RS. 9945.00
18.SGST/UGST RATE:-2.5%
19.SGST/ UGST CHARGED AMOUNT:- RS. 9945.00
20.CESS RATE:- NIL
21.CESS CHARGED AMOUNT:-NIL
22.NAME/ RECIPIENT OF SERVICE/ GOODS:-
23.PLACE OF SUPPLY:- SR. DEN/W/WR/BVP THROUGH SSE/P.WAY/UPLETA
24.RECIPIENT GSTIN:- 24AAAGM0289C1ZP
25.TAX PAYABLE ON REVERSE CHARGE BASIS (Y/N):- NIL
26.TDS:-NIL

ATTESTED BY

GST SUPPLIER COMPLIANCE INVOICE

1. PURCHASE ORDER NO. 51195376100218 dt: 18.10.2019

2. SUPPLIER NAME :- KMT TRAKS INDIA, PLOT No.1661-62, MIE, Part-B, BAHADURGARH
3. SUPPLIER GSTIN :-06AAKPA5687R1ZZ
4. INVOICE NO.:- 142
5. DATE OF ISSUE OF INVOICE:- 31.10.2019
6. TOTAL VALUE :- Rs. 393846.00
7. TAXABLE VALUE :- Rs. 351648.00
8. GOODS A/C HSN SERVICES ACCOUNTING CODE:- 8604
9. GOODS AND SERVICES DESCRIPTION:- SELF PROPELLED LIGHT WEIGHT TROLLEY AS
PER RDSO SPEC ENCLOSED
10. UNIT CODE:- EACH
11. QUANTITY:- 04 NOS.
12. RATE:- RS. 99900.00
13.WHETHER ELIGIBLE FOR ITC PARTIAL/ FULL/NIL :- NA
14.IGST RATE:- 12%
15.IGST CHARGED AMOUNT:- RS. 42197.76
16.CGST RATE:-6%
17.CGST CHARGED AMOUNT :- RS. 21098.88
18.SGST/UGST RATE:-6%
19.SGST/ UGST CHARGED AMOUNT:- RS. 21098.88
20.CESS RATE:- NIL
21.CESS CHARGED AMOUNT:-NIL
22.NAME/ RECIPIENT OF SERVICE/ GOODS:-
23.PLACE OF SUPPLY:- DY.CE/CON/ECR/NKE THROUGH SSE/PW/CON/NARKATIAGANJ
24.RECIPIENT GSTIN:- 10AAAGM0289C1ZY
25.TAX PAYABLE ON REVERSE CHARGE BASIS (Y/N):- NIL
26.TDS:-NIL

ATTESTED BY

GST SUPPLIER COMPLIANCE INVOICE

1. PURCHASE ORDER NO. 51195376100218 dt: 18.10.2019

2. SUPPLIER NAME :- KMT TRAKS INDIA, PLOT No.1661-62, MIE, Part-B, BAHADURGARH
3. SUPPLIER GSTIN :-06AAKPA5687R1ZZ
4. INVOICE NO.:- 143
5. DATE OF ISSUE OF INVOICE:- 31.10.2019
6. TOTAL VALUE :- Rs. 196923.00
7. TAXABLE VALUE :- Rs. 175824.00
8. GOODS A/C HSN SERVICES ACCOUNTING CODE:- 8604
9. GOODS AND SERVICES DESCRIPTION:- SELF PROPELLED LIGHT WEIGHT TROLLEY AS
PER RDSO SPEC ENCLOSED
10. UNIT CODE:- EACH
11. QUANTITY:- 02 NOS.
12. RATE:- RS. 99900.00
13.WHETHER ELIGIBLE FOR ITC PARTIAL/ FULL/NIL :- NA
14.IGST RATE:- 12%
15.IGST CHARGED AMOUNT:- RS. 21098.88
16.CGST RATE:-6%
17.CGST CHARGED AMOUNT :- RS. 10549.44
18.SGST/UGST RATE:-6%
19.SGST/ UGST CHARGED AMOUNT:- RS. 10549.44
20.CESS RATE:- NIL
21.CESS CHARGED AMOUNT:-NIL
22.NAME/ RECIPIENT OF SERVICE/ GOODS:-
23.PLACE OF SUPPLY:- DY.CE/CON/ECR/BTH THROUGH SSE/PW/CON/BETTIAH
24.RECIPIENT GSTIN:- 10AAAGM0289C1ZY
25.TAX PAYABLE ON REVERSE CHARGE BASIS (Y/N):- NIL
26.TDS:-NIL

ATTESTED BY

GST SUPPLIER COMPLIANCE INVOICE

1. PURCHASE ORDER NO. 51195376100218 dt: 18.10.2019

2. SUPPLIER NAME :- KMT TRAKS INDIA, PLOT No.1661-62, MIE, Part-B, BAHADURGARH
3. SUPPLIER GSTIN :-06AAKPA5687R1ZZ
4. INVOICE NO.:- 144
5. DATE OF ISSUE OF INVOICE:- 31.10.2019
6. TOTAL VALUE :- Rs. 196923.00
7. TAXABLE VALUE :- Rs. 175824.00
8. GOODS A/C HSN SERVICES ACCOUNTING CODE:- 8604
9. GOODS AND SERVICES DESCRIPTION:- SELF PROPELLED LIGHT WEIGHT TROLLEY AS
PER RDSO SPEC ENCLOSED
10. UNIT CODE:- EACH
11. QUANTITY:- 02 NOS.
12. RATE:- RS. 99900.00
13.WHETHER ELIGIBLE FOR ITC PARTIAL/ FULL/NIL :- NA
14.IGST RATE:- 12%
15.IGST CHARGED AMOUNT:- RS. 21098.88
16.CGST RATE:-6%
17.CGST CHARGED AMOUNT :- RS. 10549.44
18.SGST/UGST RATE:-6%
19.SGST/ UGST CHARGED AMOUNT:- RS. 10549.44
20.CESS RATE:- NIL
21.CESS CHARGED AMOUNT:-NIL
22.NAME/ RECIPIENT OF SERVICE/ GOODS:-
23.PLACE OF SUPPLY:- DY.CE/CON-IV/ECR/SPJ THROUGH SSE/PW/CON/SARAIGARH
24.RECIPIENT GSTIN:- 10AAAGM0289C1ZY
25.TAX PAYABLE ON REVERSE CHARGE BASIS (Y/N):- NIL
26.TDS:-NIL

ATTESTED BY

GST SUPPLIER COMPLIANCE INVOICE

1. PURCHASE ORDER NO. W.CON.214.ST.5398, 5399/19/0353 dt: 13.08.2019

2. SUPPLIER NAME :- KMT TRAKS INDIA, PLOT No.1661-62, MIE, Part-B, BAHADURGARH
3. SUPPLIER GSTIN :-06AAKPA5687R1ZZ
4. INVOICE NO.:- 150
5. DATE OF ISSUE OF INVOICE:- 20.11.2019
6. TOTAL VALUE :- Rs. 104056.00
7. TAXABLE VALUE :- Rs. 92907.00
8. GOODS A/C HSN SERVICES ACCOUNTING CODE:- 8604
9. GOODS AND SERVICES DESCRIPTION:- SELF OPERATED LIGHT WEIGHT INSPECTION
TROLLEY AS PER RDSO SPEC ENCLOSED
10. UNIT CODE:- EACH
11. QUANTITY:- 01 NO.
12. RATE:- RS. 99900.00
13.WHETHER ELIGIBLE FOR ITC PARTIAL/ FULL/NIL :- NA
14.IGST RATE:- 12%
15.IGST CHARGED AMOUNT:- RS. 11148.84
16.CGST RATE:-6%
17.CGST CHARGED AMOUNT :- RS. 5574.42
18.SGST/UGST RATE:-6%
19.SGST/ UGST CHARGED AMOUNT:- RS. 5574.42
20.CESS RATE:- NIL
21.CESS CHARGED AMOUNT:-NIL
22.NAME/ RECIPIENT OF SERVICE/ GOODS:-
23.PLACE OF SUPPLY:- DY. CE/C-II/SCR/SC THROUGH DMS/C/MUE @ MEDAK
24.RECIPIENT GSTIN:- 36AAAGM0289C1ZK
25.TAX PAYABLE ON REVERSE CHARGE BASIS (Y/N):- NIL
26.TDS:-NIL

ATTESTED BY

GST SUPPLIER COMPLIANCE INVOICE

1. PURCHASE ORDER NO. W.CON.214.ST.5078/19, 5107/19 & 514619/0433 dt: 21.11.2019

2. SUPPLIER NAME :- KMT TRAKS INDIA, PLOT No.1661-62, MIE, Part-B, BAHADURGARH
3. SUPPLIER GSTIN :-06AAKPA5687R1ZZ
4. INVOICE NO.:- 151
5. DATE OF ISSUE OF INVOICE:- 22.11.2019
6. TOTAL VALUE :- Rs. 653184.00
7. TAXABLE VALUE :- Rs. 583200.00
8. GOODS A/C HSN SERVICES ACCOUNTING CODE:- 8604
9. GOODS AND SERVICES DESCRIPTION:- HEAVY DUTY MOTOR TROLLEY BG AS PER
SPEC ENCLOSED
10. UNIT CODE:- EACH
11. QUANTITY:- 03 NOS.
12. RATE:- RS. 243000.00
13.WHETHER ELIGIBLE FOR ITC PARTIAL/ FULL/NIL :- NA
14.IGST RATE:- 12%
15.IGST CHARGED AMOUNT:- RS. 69984.00
16.CGST RATE:-6%
17.CGST CHARGED AMOUNT :- RS. 34992.00
18.SGST/UGST RATE:-6%
19.SGST/ UGST CHARGED AMOUNT:- RS. 34992.00
20.CESS RATE:- NIL
21.CESS CHARGED AMOUNT:-NIL
22.NAME/ RECIPIENT OF SERVICE/ GOODS:-
23.PLACE OF SUPPLY:- DY. CE/C-II/SCR/KZJ THROUGH SSE/P.WAY/C/KAZIPET
24.RECIPIENT GSTIN:- 36AAAGM0289C1ZK
25.TAX PAYABLE ON REVERSE CHARGE BASIS (Y/N):- NIL
26.TDS:-NIL

ATTESTED BY

GST SUPPLIER COMPLIANCE INVOICE

1. PURCHASE ORDER NO. W.CON.214.ST.5078/19, 5107/19 & 514619/0433 dt: 21.11.2019

2. SUPPLIER NAME :- KMT TRAKS INDIA, PLOT No.1661-62, MIE, Part-B, BAHADURGARH
3. SUPPLIER GSTIN :-06AAKPA5687R1ZZ
4. INVOICE NO.:- 152
5. DATE OF ISSUE OF INVOICE:- 22.11.2019
6. TOTAL VALUE :- Rs. 870912.00
7. TAXABLE VALUE :- Rs. 777600.00
8. GOODS A/C HSN SERVICES ACCOUNTING CODE:- 8604
9. GOODS AND SERVICES DESCRIPTION:- HEAVY DUTY MOTOR TROLLEY BG AS PER
 SPEC ENCLOSED
10. UNIT CODE:- EACH
11. QUANTITY:- 04 NOS.
12. RATE:- RS. 243000.00
13.WHETHER ELIGIBLE FOR ITC PARTIAL/ FULL/NIL :- NA
14.IGST RATE:- 12%
15.IGST CHARGED AMOUNT:- RS. 93312.00
16.CGST RATE:-6%
17.CGST CHARGED AMOUNT :- RS. 46656.00
18.SGST/UGST RATE:-6%
19.SGST/ UGST CHARGED AMOUNT:- RS. 46656.00
20.CESS RATE:- NIL
21.CESS CHARGED AMOUNT:-NIL
22.NAME/ RECIPIENT OF SERVICE/ GOODS:-
23.PLACE OF SUPPLY:- DY.CE/C/SCR/GNT THROUGH SSE/P.WAY/C/NARASARAOPETA
24.RECIPIENT GSTIN:- 37AAAGM0289C1ZI
25.TAX PAYABLE ON REVERSE CHARGE BASIS (Y/N):- NIL
26.TDS:-NIL

ATTESTED BY

GST SUPPLIER COMPLIANCE INVOICE

1. PURCHASE ORDER NO. LT195642100625 dt: 10.06.2019

2. SUPPLIER NAME :- KMT TRAKS INDIA, PLOT No.1661-62, MIE, Part-B, BAHADURGARH
3. SUPPLIER GSTIN :-06AAKPA5687R1ZZ
4. INVOICE NO.:- 153
5. DATE OF ISSUE OF INVOICE:- 22.11.2019
6. TOTAL VALUE :- Rs. 116122.00
7. TAXABLE VALUE :- Rs. 103680.00
8. GOODS A/C HSN SERVICES ACCOUNTING CODE:- 8604
9. GOODS AND SERVICES DESCRIPTION:- SELF PROPELLED LIGHT WEIGHT TROLLEY AS
 PER RDSO SPEC ENCLOSED
10. UNIT CODE:- EACH
11. QUANTITY:- 01 NO.
12. RATE:- RS. 108000.00
13.WHETHER ELIGIBLE FOR ITC PARTIAL/ FULL/NIL :- NA
14.IGST RATE:- 12%
15.IGST CHARGED AMOUNT:- RS. 12441.00
16.CGST RATE:-6%
17.CGST CHARGED AMOUNT :- RS. 6220.50
18.SGST/UGST RATE:-6%
19.SGST/ UGST CHARGED AMOUNT:- RS. 6220.50
20.CESS RATE:- NIL
21.CESS CHARGED AMOUNT:-NIL
22.NAME/ RECIPIENT OF SERVICE/ GOODS:-
23.PLACE OF SUPPLY:- DEN/S/SCR/SC THROUGH SSE/P.WAY/DORNAKAL
24.RECIPIENT GSTIN:- 36AAAGM0289C1ZK
25.TAX PAYABLE ON REVERSE CHARGE BASIS (Y/N):- NIL
26.TDS:-NIL

ATTESTED BY

GST SUPPLIER COMPLIANCE INVOICE

1. PURCHASE ORDER NO. TMCSTM0PMT201819112-4-15006 dt: 04.06.2019

2. SUPPLIER NAME :- KMT TRAKS INDIA, PLOT No.1661-62, MIE, Part-B, BAHADURGARH
3. SUPPLIER GSTIN :-06AAKPA5687R1ZZ
4. INVOICE NO.:- 154
5. DATE OF ISSUE OF INVOICE:- 25.11.2019
6. TOTAL VALUE :- Rs. 1886069.00
7. TAXABLE VALUE :- Rs. 1683990.00
8. GOODS A/C HSN SERVICES ACCOUNTING CODE:- 8604
9. GOODS AND SERVICES DESCRIPTION:- POWERED MATERIAL TROLLEY AS PER RDSO
SPEC ENCLOSED
10. UNIT CODE:- EACH
11. QUANTITY:- 09 NOS.
12. RATE:- RS. 243000.00
13.WHETHER ELIGIBLE FOR ITC PARTIAL/ FULL/NIL :- NA
14.IGST RATE:- 12%
15.IGST CHARGED AMOUNT:- RS. 202078.80
16.CGST RATE:-6%
17.CGST CHARGED AMOUNT :- RS. 101039.40
18.SGST/UGST RATE:-6%
19.SGST/ UGST CHARGED AMOUNT:- RS. 101039.40
20.CESS RATE:- NIL
21.CESS CHARGED AMOUNT:-NIL
22.NAME/ RECIPIENT OF SERVICE/ GOODS:-
23.PLACE OF SUPPLY:- Sr. DEN/Co-ordn/SR/PGT Through SSE/P.Way/QLD
24.RECIPIENT GSTIN:- 32AAAGM0289C1ZS
25.TAX PAYABLE ON REVERSE CHARGE BASIS (Y/N):- NIL
26.TDS:-NIL

ATTESTED BY

GST SUPPLIER COMPLIANCE INVOICE

1. PURCHASE ORDER NO. TMCSTM0PMT201819112-4-15006 dt: 04.06.2019

2. SUPPLIER NAME :- KMT TRAKS INDIA, PLOT No.1661-62, MIE, Part-B, BAHADURGARH
3. SUPPLIER GSTIN :-06AAKPA5687R1ZZ
4. INVOICE NO.:- 155
5. DATE OF ISSUE OF INVOICE:- 01.12.2019
6. TOTAL VALUE :- Rs. 696049.00
7. TAXABLE VALUE :- Rs. 561330.00
8. GOODS A/C HSN SERVICES ACCOUNTING CODE:- 8604
9. GOODS AND SERVICES DESCRIPTION:- POWERED MATERIAL TROLLEY AS PER RDSO
SPEC ENCLOSED
10. UNIT CODE:- EACH
11. QUANTITY:- 03 NOS.
12. RATE:- RS. 243000.00
13.WHETHER ELIGIBLE FOR ITC PARTIAL/ FULL/NIL :- NA
14.IGST RATE:- 12%
15.IGST CHARGED AMOUNT:- RS. 67359.60
16.CGST RATE:-6%
17.CGST CHARGED AMOUNT :- RS. 33679.80
18.SGST/UGST RATE:-6%
19.SGST/ UGST CHARGED AMOUNT:- RS. 33679.80
20.CESS RATE:- NIL
21.CESS CHARGED AMOUNT:-NIL
22.NAME/ RECIPIENT OF SERVICE/ GOODS:-
23.PLACE OF SUPPLY:- Sr. DEN/Co-ordn/SR/PGT Through SSE/P.Way/QLD
24.RECIPIENT GSTIN:- 32AAAGM0289C1ZS
25.TAX PAYABLE ON REVERSE CHARGE BASIS (Y/N):- NIL
26.TDS:-NIL

ATTESTED BY

GST SUPPLIER COMPLIANCE INVOICE

1. PURCHASE ORDER NO. TMCSTM0PMT201819112-4-15006 dt: 04.06.2019

2. SUPPLIER NAME :- KMT TRAKS INDIA, PLOT No.1661-62, MIE, Part-B, BAHADURGARH
3. SUPPLIER GSTIN :-06AAKPA5687R1ZZ
4. INVOICE NO.:- 156
5. DATE OF ISSUE OF INVOICE:- 01.12.2019
6. TOTAL VALUE :- Rs. 209563.00
7. TAXABLE VALUE :- Rs. 187110.00
8. GOODS A/C HSN SERVICES ACCOUNTING CODE:- 8604
9. GOODS AND SERVICES DESCRIPTION:- POWERED MATERIAL TROLLEY AS PER RDSO
SPEC ENCLOSED
10. UNIT CODE:- EACH
11. QUANTITY:- 01 NO.
12. RATE:- RS. 243000.00
13.WHETHER ELIGIBLE FOR ITC PARTIAL/ FULL/NIL :- NA
14.IGST RATE:- 12%
15.IGST CHARGED AMOUNT:- RS. 22453.00
16.CGST RATE:-6%
17.CGST CHARGED AMOUNT :- RS. 11226.6
18.SGST/UGST RATE:-6%
19.SGST/ UGST CHARGED AMOUNT:- RS. 11226.6
20.CESS RATE:- NIL
21.CESS CHARGED AMOUNT:-NIL
22.NAME/ RECIPIENT OF SERVICE/ GOODS:-
23.PLACE OF SUPPLY:- Sr. DEN/Co-ordn/SR/PGT Through SSE/P.Way/QLD
24.RECIPIENT GSTIN:- 32AAAGM0289C1ZS
25.TAX PAYABLE ON REVERSE CHARGE BASIS (Y/N):- NIL
26.TDS:-NIL

ATTESTED BY

GST SUPPLIER COMPLIANCE INVOICE

1. PURCHASE ORDER NO. TMCSTMLMRT201819105-4-15010 dt: 03.07.2019

2. SUPPLIER NAME :- KMT TRAKS INDIA, PLOT No.1661-62, MIE, Part-B, BAHADURGARH
3. SUPPLIER GSTIN :-06AAKPA5687R1ZZ
4. INVOICE NO.:- 159
5. DATE OF ISSUE OF INVOICE:- 21.12.2019
6. TOTAL VALUE :- Rs. 143096.00
7. TAXABLE VALUE :- Rs. 127764.00
8. GOODS A/C HSN SERVICES ACCOUNTING CODE:- 8604
9. GOODS AND SERVICES DESCRIPTION:- LIGHT WEIGHT (MONO) CUM ROAD TROLLEY
AS PER RDSO SPEC ENCLOSED
10. UNIT CODE:- EACH
11. QUANTITY:- 26 NOS.
12. RATE:- RS. 5400.00
13.WHETHER ELIGIBLE FOR ITC PARTIAL/ FULL/NIL :- NA
14.IGST RATE:- 12%
15.IGST CHARGED AMOUNT:- RS. 15331.68
16.CGST RATE:-6%
17.CGST CHARGED AMOUNT :- RS. 7665.84
18.SGST/UGST RATE:-6%
19.SGST/ UGST CHARGED AMOUNT:- RS. 7665.84
20.CESS RATE:- NIL
21.CESS CHARGED AMOUNT:-NIL
22.NAME/ RECIPIENT OF SERVICE/ GOODS:-
23.PLACE OF SUPPLY:- Sr. DEN/Co-ordn/SR/PGT Through SSE/P.Way/KLGD
24.RECIPIENT GSTIN:- 32AAAGM0289C1ZS
25.TAX PAYABLE ON REVERSE CHARGE BASIS (Y/N):- NIL
26.TDS:-NIL

ATTESTED BY

GST SUPPLIER COMPLIANCE INVOICE

1. PURCHASE ORDER NO. TMCSTMLMRT201819105-4-15010 dt: 03.07.2019

2. SUPPLIER NAME :- KMT TRAKS INDIA, PLOT No.1661-62, MIE, Part-B, BAHADURGARH
3. SUPPLIER GSTIN :-06AAKPA5687R1ZZ
4. INVOICE NO.:- 160
5. DATE OF ISSUE OF INVOICE:- 21.12.2019
6. TOTAL VALUE :- Rs. 148599.00
7. TAXABLE VALUE :- Rs. 132678.00
8. GOODS A/C HSN SERVICES ACCOUNTING CODE:- 8604
9. GOODS AND SERVICES DESCRIPTION:- LIGHT WEIGHT (MONO) CUM ROAD TROLLEY
AS PER RDSO SPEC ENCLOSED
10. UNIT CODE:- EACH
11. QUANTITY:- 27 NOS.
12. RATE:- RS. 5400.00
13.WHETHER ELIGIBLE FOR ITC PARTIAL/ FULL/NIL :- NA
14.IGST RATE:- 12%
15.IGST CHARGED AMOUNT:- RS. 15921.36
16.CGST RATE:-6%
17.CGST CHARGED AMOUNT :- RS. 7960.68
18.SGST/UGST RATE:-6%
19.SGST/ UGST CHARGED AMOUNT:- RS. 7960.68
20.CESS RATE:- NIL
21.CESS CHARGED AMOUNT:-NIL
22.NAME/ RECIPIENT OF SERVICE/ GOODS:-
23.PLACE OF SUPPLY:- Sr. DEN/Co-ordn/SR/PGT Through SSE/P.Way/W/PTJ
24.RECIPIENT GSTIN:- 33AAAGM0289C1ZQ
25.TAX PAYABLE ON REVERSE CHARGE BASIS (Y/N):- NIL
26.TDS:-NIL

ATTESTED BY

GST SUPPLIER COMPLIANCE INVOICE

1. PURCHASE ORDER NO. LV196825101725 dt: 27.12.2019

2. SUPPLIER NAME :- KMT TRAKS INDIA, PLOT No.1661-62, MIE, Part-B, BAHADURGARH
3. SUPPLIER GSTIN :-06AAKPA5687R1ZZ
4. INVOICE NO.:- 161
5. DATE OF ISSUE OF INVOICE:- 27.12.2019
6. TOTAL VALUE :- Rs. 118540.00
7. TAXABLE VALUE :- Rs. 105840.00
8. GOODS A/C HSN SERVICES ACCOUNTING CODE:- 8604
9. GOODS AND SERVICES DESCRIPTION:- LIGHT WEIGHT SELF PROPELLED MOTORIZED
TROLLEY AS PER RDSO SPEC ENCLOSED
10. UNIT CODE:- EACH
11. QUANTITY:- 01 NO.
12. RATE:- RS. 108000.00
13.WHETHER ELIGIBLE FOR ITC PARTIAL/ FULL/NIL :- NA
14.IGST RATE:- 12%
15.IGST CHARGED AMOUNT:- RS. 12700.80
16.CGST RATE:-6%
17.CGST CHARGED AMOUNT :- RS. 6350.4
18.SGST/UGST RATE:-6%
19.SGST/ UGST CHARGED AMOUNT:- RS. 6350.4
20.CESS RATE:- NIL
21.CESS CHARGED AMOUNT:-NIL
22.NAME/ RECIPIENT OF SERVICE/ GOODS:-
23.PLACE OF SUPPLY:- DEN/NORTH/SCR/GTL Through SSE/P.WAY/BELLARY
24.RECIPIENT GSTIN:- 37AAAGM0289C1ZI
25.TAX PAYABLE ON REVERSE CHARGE BASIS (Y/N):- NIL
26.TDS:-NIL

ATTESTED BY

GST SUPPLIER COMPLIANCE INVOICE

1. PURCHASE ORDER NO. 90182011-9-67013 dt: 09.10.2019

2. SUPPLIER NAME :- KMT TRAKS INDIA, PLOT No.1661-62, MIE, Part-B, BAHADURGARH
3. SUPPLIER GSTIN :-06AAKPA5687R1ZZ
4. INVOICE NO.:- 165
5. DATE OF ISSUE OF INVOICE:- 22.01.2020
6. TOTAL VALUE :- Rs. 93357.00
7. TAXABLE VALUE :- Rs. 88911.00
8. GOODS A/C HSN SERVICES ACCOUNTING CODE:- 8604
9. GOODS AND SERVICES DESCRIPTION:- SELF PROPELLED LIGHT WEIGHT TROLLEY AS
PER RDSO SPEC. NO. ENCLOSED
10. UNIT CODE:- EACH
11. QUANTITY:- 01 NO.
12. RATE:- RS. 99900.00
13.WHETHER ELIGIBLE FOR ITC PARTIAL/ FULL/NIL :- NA
14.IGST RATE:- 5%
15.IGST CHARGED AMOUNT:- RS. 4445.55
16.CGST RATE:-2.5%
17.CGST CHARGED AMOUNT :- RS. 2222.75
18.SGST/UGST RATE:-2.5%
19.SGST/ UGST CHARGED AMOUNT:- RS. 2222.75
20.CESS RATE:- NIL
21.CESS CHARGED AMOUNT:-NIL
22.NAME/ RECIPIENT OF SERVICE/ GOODS:-
23.PLACE OF SUPPLY:- SR. DEN/CO-ORD/DRM OFF/NR/LKO THROUGH SSE/TD/SULTANPUR
24.RECIPIENT GSTIN:- 09AAAGM0289C1ZH
25.TAX PAYABLE ON REVERSE CHARGE BASIS (Y/N):- NIL
26.TDS:-NIL

ATTESTED BY

GST SUPPLIER COMPLIANCE INVOICE

1. PURCHASE ORDER NO. 19185784101660 dt: 04.12.2019

2. SUPPLIER NAME :- KMT TRAKS INDIA, PLOT No.1661-62, MIE, Part-B, BAHADURGARH
3. SUPPLIER GSTIN :-06AAKPA5687R1ZZ
4. INVOICE NO.:- 145 - A
5. DATE OF ISSUE OF INVOICE:- 04.12.2019
6. TOTAL VALUE :- Rs. 108864

7. TAXABLE VALUE :- Rs. 88911.00

8. GOODS A/C HSN SERVICES ACCOUNTING CODE:- 8604
9. GOODS AND SERVICES DESCRIPTION:- SELF PROPELLED LIGHT WEIGHT TROLLEY AS
PER RDSO SPEC. NO. ENCLOSED
10. UNIT CODE:- EACH
11. QUANTITY:- 01 NO.
12. RATE:- RS. 99900.00
13.WHETHER ELIGIBLE FOR ITC PARTIAL/ FULL/NIL :- NA
14.IGST RATE:- 5%
15.IGST CHARGED AMOUNT:- RS. 4445.55
16.CGST RATE:-2.5%
17.CGST CHARGED AMOUNT :- RS. 2222.75
18.SGST/UGST RATE:-2.5%
19.SGST/ UGST CHARGED AMOUNT:- RS. 2222.75
20.CESS RATE:- NIL
21.CESS CHARGED AMOUNT:-NIL
22.NAME/ RECIPIENT OF SERVICE/ GOODS:-
23.PLACE OF SUPPLY:- SR. DEN/CO-ORD/DRM OFF/NR/LKO THROUGH SSE/TD/SULTANPUR
24.RECIPIENT GSTIN:- 09AAAGM0289C1ZH
25.TAX PAYABLE ON REVERSE CHARGE BASIS (Y/N):- NIL
26.TDS:-NIL

ATTESTED BY

GST SUPPLIER COMPLIANCE INVOICE

1. PURCHASE ORDER NO. L9195364100548 dt: 21.10.2019

2. SUPPLIER NAME :- KMT TRAKS INDIA, PLOT No.1661-62, MIE, Part-B, BAHADURGARH
3. SUPPLIER GSTIN :-06AAKPA5687R1ZZ
4. INVOICE NO.:- 169
5. DATE OF ISSUE OF INVOICE:- 12.02.2020
6. TOTAL VALUE :- Rs. 230958.00
7. TAXABLE VALUE :- Rs. 219960.00
8. GOODS A/C HSN SERVICES ACCOUNTING CODE:- 8604
9. GOODS AND SERVICES DESCRIPTION:- POWERED MATERIAL TROLLEY AS PER RDSO
SPEC. NO. ENCLOSED
10. UNIT CODE:- EACH
11. QUANTITY:- 01 NO.
12. RATE:- RS. 234000.00
13.WHETHER ELIGIBLE FOR ITC PARTIAL/ FULL/NIL :- NA
14.IGST RATE:- 5%
15.IGST CHARGED AMOUNT:- Rs. 10998.00
16.CGST RATE:-2.5%
17.CGST CHARGED AMOUNT :- Rs. 5499.00
18.SGST/UGST RATE:-2.5%
19.SGST/ UGST CHARGED AMOUNT:- Rs. 5499.00
20.CESS RATE:- NIL
21.CESS CHARGED AMOUNT:-NIL
22.NAME/ RECIPIENT OF SERVICE/ GOODS:-
23.PLACE OF SUPPLY:- SR. DSTE/SWR/MYS THROUGH SE/SIG/SRM/MYS
24.RECIPIENT GSTIN:- 29AAAGM0289C1ZF
25.TAX PAYABLE ON REVERSE CHARGE BASIS (Y/N):- NIL
26.TDS:-NIL

ATTESTED BY

GST SUPPLIER COMPLIANCE INVOICE

1. PURCHASE ORDER NO. 19185785101659 dt: 04.12.2019

2. SUPPLIER NAME :- KMT TRAKS INDIA, PLOT No.1661-62, MIE, Part-B, BAHADURGARH
3. SUPPLIER GSTIN :-06AAKPA5687R1ZZ
4. INVOICE NO.:- 170
5. DATE OF ISSUE OF INVOICE:- 12.02.2020
6. TOTAL VALUE :- Rs. 106596.00
7. TAXABLE VALUE :- Rs. 101520.00
8. GOODS A/C HSN SERVICES ACCOUNTING CODE:- 8604
9. GOODS AND SERVICES DESCRIPTION:- LIGHT WEIGHT TROLLEY BG COMPLETE AS PER
RDSO SPEC. NO. ENCLOSED
10. UNIT CODE:- EACH
11. QUANTITY:- 02 NOS.
12. RATE:- RS. 54000.00
13.WHETHER ELIGIBLE FOR ITC PARTIAL/ FULL/NIL :- NA
14.IGST RATE:- 5%
15.IGST CHARGED AMOUNT:- Rs. 5076.00
16.CGST RATE:-2.5%
17.CGST CHARGED AMOUNT :- Rs. 2538.00
18.SGST/UGST RATE:-2.5%
19.SGST/ UGST CHARGED AMOUNT:- Rs. 2538.00
20.CESS RATE:- NIL
21.CESS CHARGED AMOUNT:-NIL
22.NAME/ RECIPIENT OF SERVICE/ GOODS:-
23.PLACE OF SUPPLY:- SR. DEN/V/NCR/ALD THROUGH SSE/PW/HQ/TDL (TUNDLA)
24.RECIPIENT GSTIN:- 09AAAGM0289C1ZH
25.TAX PAYABLE ON REVERSE CHARGE BASIS (Y/N):- NIL
26.TDS:-NIL

ATTESTED BY

GST SUPPLIER COMPLIANCE INVOICE

1. PURCHASE ORDER NO. 19185784101660 dt: 04.12.2019

2. SUPPLIER NAME :- KMT TRAKS INDIA, PLOT No.1661-62, MIE, Part-B, BAHADURGARH
3. SUPPLIER GSTIN :-06AAKPA5687R1ZZ
4. INVOICE NO.:- 145-A
5. DATE OF ISSUE OF INVOICE:- 04.12.2019
6. TOTAL VALUE :- Rs. 106596.00
7. TAXABLE VALUE :- Rs. 101520.00
8. GOODS A/C HSN SERVICES ACCOUNTING CODE:- 8604
9. GOODS AND SERVICES DESCRIPTION:- LIGHT WEIGHT TROLLEY BG COMPLETE AS PER
RDSO SPEC. NO. ENCLOSED
10. UNIT CODE:- EACH
11. QUANTITY:- 02 NOS.
12. RATE:- RS. 54000.00
13.WHETHER ELIGIBLE FOR ITC PARTIAL/ FULL/NIL :- NA
14.IGST RATE:- 5%
15.IGST CHARGED AMOUNT:- Rs. 5076.00
16.CGST RATE:-2.5%
17.CGST CHARGED AMOUNT :- Rs. 2538.00
18.SGST/UGST RATE:-2.5%
19.SGST/ UGST CHARGED AMOUNT:- Rs. 2538.00
20.CESS RATE:- NIL
21.CESS CHARGED AMOUNT:-NIL
22.NAME/ RECIPIENT OF SERVICE/ GOODS:-
23.PLACE OF SUPPLY:- SR. DEN/V/NCR/ALD THROUGH SSE/PW/HQ/TDL (TUNDLA)
24.RECIPIENT GSTIN:- 09AAAGM0289C1ZH
25.TAX PAYABLE ON REVERSE CHARGE BASIS (Y/N):- NIL
26.TDS:-NIL

ATTESTED BY

GST SUPPLIER COMPLIANCE INVOICE

1. PURCHASE ORDER NO. 19185785101659 dt: 04.12.2019

2. SUPPLIER NAME :- KMT TRAKS INDIA, PLOT No.1661-62, MIE, Part-B, BAHADURGARH
3. SUPPLIER GSTIN :-06AAKPA5687R1ZZ
4. INVOICE NO.:- 170
5. DATE OF ISSUE OF INVOICE:- 24.02.2020
6. TOTAL VALUE :- Rs. 106596.00
7. TAXABLE VALUE :- Rs. 101520.00
8. GOODS A/C HSN SERVICES ACCOUNTING CODE:- 8604
9. GOODS AND SERVICES DESCRIPTION:- LIGHT WEIGHT TROLLEY BG COMPLETE AS PER
RDSO SPEC. NO. ENCLOSED
10. UNIT CODE:- EACH
11. QUANTITY:- 02 NOS.
12. RATE:- RS. 54000.00
13.WHETHER ELIGIBLE FOR ITC PARTIAL/ FULL/NIL :- NA
14.IGST RATE:- 5%
15.IGST CHARGED AMOUNT:- Rs. 5076.00
16.CGST RATE:-2.5%
17.CGST CHARGED AMOUNT :- Rs. 2538.00
18.SGST/UGST RATE:-2.5%
19.SGST/ UGST CHARGED AMOUNT:- Rs. 2538.00
20.CESS RATE:- NIL
21.CESS CHARGED AMOUNT:-NIL
22.NAME/ RECIPIENT OF SERVICE/ GOODS:-
23.PLACE OF SUPPLY:- SR. DEN/V/NCR/ALD THROUGH SSE/PW/HQ/TDL (TUNDLA)
24.RECIPIENT GSTIN:- 09AAAGM0289C1ZH
25.TAX PAYABLE ON REVERSE CHARGE BASIS (Y/N):- NIL
26.TDS:-NIL

ATTESTED BY

GST SUPPLIER COMPLIANCE INVOICE

1. PURCHASE ORDER NO. W.CON.214.ST.5078/19, 5107/19 & 514619/0433 dt: 21.11.2019

2. SUPPLIER NAME :- KMT TRAKS INDIA, PLOT No.1661-62, MIE, Part-B, BAHADURGARH
3. SUPPLIER GSTIN :-06AAKPA5687R1ZZ
4. INVOICE NO.:- 171
5. DATE OF ISSUE OF INVOICE:- 24.02.2020
6. TOTAL VALUE :- Rs. 408240.00
7. TAXABLE VALUE :- Rs. 388800.00
8. GOODS A/C HSN SERVICES ACCOUNTING CODE:- 8604
9. GOODS AND SERVICES DESCRIPTION:- HEAVY DUTY MOTOR TROLLEY BG AS PER
SPEC ENCLOSED
10. UNIT CODE:- EACH
11. QUANTITY:- 02 NOS.
12. RATE:- RS. 243000.00
13.WHETHER ELIGIBLE FOR ITC PARTIAL/ FULL/NIL :- NA
14.IGST RATE:- 5%
15.IGST CHARGED AMOUNT:- RS. 19440.00
16.CGST RATE:- 2.5%
17.CGST CHARGED AMOUNT :- RS. 9720
18.SGST/UGST RATE:- 2.5%
19.SGST/ UGST CHARGED AMOUNT:- RS. 9720
20.CESS RATE:- NIL
21.CESS CHARGED AMOUNT:-NIL
22.NAME/ RECIPIENT OF SERVICE/ GOODS:-
23.PLACE OF SUPPLY:- DY.CE/C-II/SCR/SC THROUGH DMS/C/MUE @ AKOLA
24.RECIPIENT GSTIN:- 27AAAGM0289C2ZI
25.TAX PAYABLE ON REVERSE CHARGE BASIS (Y/N):- NIL
26.TDS:-NIL

ATTESTED BY

GST SUPPLIER COMPLIANCE INVOICE

1. PURCHASE ORDER NO. 95195913100046 dt: 04.02.2020

2. SUPPLIER NAME :- KMT TRAKS INDIA, PLOT No.1661-62, MIE, Part-B, BAHADURGARH
3. SUPPLIER GSTIN :-06AAKPA5687R1ZZ
4. INVOICE NO.:- 172
5. DATE OF ISSUE OF INVOICE:- 24.02.2020
6. TOTAL VALUE :- Rs. 113702.40
7. TAXABLE VALUE :- Rs. 101520.00
8. GOODS A/C HSN SERVICES ACCOUNTING CODE:- 8604
9. GOODS AND SERVICES DESCRIPTION:- LIGHT WEIGHT SELF PROPELLED MOTORIZED
TROLLEY AS PER RDSO SPEC. NO. ENCLOSED
10. UNIT CODE:- EACH
11. QUANTITY:- 01 NO.
12. RATE:- RS. 108000.00
13.WHETHER ELIGIBLE FOR ITC PARTIAL/ FULL/NIL :- NA
14.IGST RATE:- 12%
15.IGST CHARGED AMOUNT:- Rs. 12182.40
16.CGST RATE:-6%
17.CGST CHARGED AMOUNT :- Rs. 6091.20
18.SGST/UGST RATE:- 6%
19.SGST/ UGST CHARGED AMOUNT:- Rs. 6091.20
20.CESS RATE:- NIL
21.CESS CHARGED AMOUNT:-NIL
22.NAME/ RECIPIENT OF SERVICE/ GOODS:-
23.PLACE OF SUPPLY:- DY. CE/CN/III/SWR/UBL (HUBLI)
24.RECIPIENT GSTIN:- 29AAAGM0289C1ZF
25.TAX PAYABLE ON REVERSE CHARGE BASIS (Y/N):- NIL
26.TDS:-NIL

ATTESTED BY

GST SUPPLIER COMPLIANCE INVOICE

1. PURCHASE ORDER NO. 97196009100097 dt: 04.02.2020

2. SUPPLIER NAME :- KMT TRAKS INDIA, PLOT No.1661-62, MIE, Part-B, BAHADURGARH
3. SUPPLIER GSTIN :-06AAKPA5687R1ZZ
4. INVOICE NO.:- 173
5. DATE OF ISSUE OF INVOICE:- 24.02.2020
6. TOTAL VALUE :- Rs. 120960.00
7. TAXABLE VALUE :- Rs. 108000.00
8. GOODS A/C HSN SERVICES ACCOUNTING CODE:- 8604
9. GOODS AND SERVICES DESCRIPTION:- LIGHT WEIGHT SELF PROPELLED MOTORIZED
TROLLEY AS PER RDSO SPEC. NO. ENCLOSED
10. UNIT CODE:- EACH
11. QUANTITY:- 01 NO.
12. RATE:- RS. 108000.00
13.WHETHER ELIGIBLE FOR ITC PARTIAL/ FULL/NIL :- NA
14.IGST RATE:- 12%
15.IGST CHARGED AMOUNT:- Rs. 12960.00
16.CGST RATE:-6%
17.CGST CHARGED AMOUNT :- Rs. 6480.00
18.SGST/UGST RATE:- 6%
19.SGST/ UGST CHARGED AMOUNT:- Rs. 6480.00
20.CESS RATE:- NIL
21.CESS CHARGED AMOUNT:-NIL
22.NAME/ RECIPIENT OF SERVICE/ GOODS:-
23.PLACE OF SUPPLY:- SR. DEN/CO-ORD/SR/SA THROUGH SSE/PW/NAMAKKAL
24.RECIPIENT GSTIN:- 33AAAGM0289C1ZQ
25.TAX PAYABLE ON REVERSE CHARGE BASIS (Y/N):- NIL
26.TDS:-NIL

ATTESTED BY

GST SUPPLIER COMPLIANCE INVOICE

1. PURCHASE ORDER NO. 82205030100079 dt: 03.02.2020

2. SUPPLIER NAME :- KMT TRAKS INDIA, PLOT No.1661-62, MIE, Part-B, BAHADURGARH
3. SUPPLIER GSTIN :-06AAKPA5687R1ZZ
4. INVOICE NO.:- 174
5. DATE OF ISSUE OF INVOICE:- 24.02.2020
6. TOTAL VALUE :- Rs. 237081.00
7. TAXABLE VALUE :- Rs. 211680.00
8. GOODS A/C HSN SERVICES ACCOUNTING CODE:- 8604
9. GOODS AND SERVICES DESCRIPTION:- SELF PROPELLED LIGHT WEIGHT TROLLEY
AS PER RDSO SPEC. NO. ENCLOSED
10. UNIT CODE:- EACH
11. QUANTITY:- 02 NOS.
12. RATE:- RS. 108000.00
13.WHETHER ELIGIBLE FOR ITC PARTIAL/ FULL/NIL :- NA
14.IGST RATE:- 12%
15.IGST CHARGED AMOUNT:- Rs. 25401.60
16.CGST RATE:-6%
17.CGST CHARGED AMOUNT :- Rs. 12700.80
18.SGST/UGST RATE:- 6%
19.SGST/ UGST CHARGED AMOUNT:- Rs. 12700.80
20.CESS RATE:- NIL
21.CESS CHARGED AMOUNT:-NIL
22.NAME/ RECIPIENT OF SERVICE/ GOODS:-
23.PLACE OF SUPPLY:- DY. CE/CN/SR/SA THROUGH DMS/CN/SA
24.RECIPIENT GSTIN:- 33AAAGM0289C1ZQ
25.TAX PAYABLE ON REVERSE CHARGE BASIS (Y/N):- NIL
26.TDS:-NIL

ATTESTED BY

GST SUPPLIER COMPLIANCE INVOICE

1. PURCHASE ORDER NO. 50195609100579 dt: 19.11.2019

2. SUPPLIER NAME :- KMT TRAKS INDIA, PLOT No.1661-62, MIE, Part-B, BAHADURGARH
3. SUPPLIER GSTIN :-06AAKPA5687R1ZZ
4. INVOICE NO.:- 179
5. DATE OF ISSUE OF INVOICE:- 29.02.2020
6. TOTAL VALUE :- Rs. 56700.00
7. TAXABLE VALUE :- Rs. 54000.00
8. GOODS A/C HSN SERVICES ACCOUNTING CODE:- 8604
9. GOODS AND SERVICES DESCRIPTION:- MONO RAIL CUM ROAD TROLLEY AS PER RDSO
SPEC. NO. ENCLOSED
10. UNIT CODE:- EACH
11. QUANTITY:- 12 NOS.
12. RATE:- RS. 4500.00
13.WHETHER ELIGIBLE FOR ITC PARTIAL/ FULL/NIL :- NA
14.IGST RATE:- 5%
15.IGST CHARGED AMOUNT:- Rs. 2700.00
16.CGST RATE:- 2.5%
17.CGST CHARGED AMOUNT :- Rs. 1350.00
18.SGST/UGST RATE:- 2.5%
19.SGST/ UGST CHARGED AMOUNT:- Rs. 1350.00
20.CESS RATE:- NIL
21.CESS CHARGED AMOUNT:-NIL
22.NAME/ RECIPIENT OF SERVICE/ GOODS:-
23.PLACE OF SUPPLY:- SR. DEN/II/NER/BSB THROUGH SSE/TOI/BSB
24.RECIPIENT GSTIN:- 09AAAGM0289C1ZH
25.TAX PAYABLE ON REVERSE CHARGE BASIS (Y/N):- NIL
26.TDS:-NIL

ATTESTED BY

GST SUPPLIER COMPLIANCE INVOICE

1. PURCHASE ORDER NO. LP196052100137 dt: 06.03.2020

2. SUPPLIER NAME :- KMT TRAKS INDIA, PLOT No.1661-62, MIE, Part-B, BAHADURGARH
3. SUPPLIER GSTIN :-06AAKPA5687R1ZZ
4. INVOICE NO.:- 010
5. DATE OF ISSUE OF INVOICE:- 17.07.2020
6. TOTAL VALUE :- Rs. 57456.00
7. TAXABLE VALUE :- Rs. 51300.00
8. GOODS A/C HSN SERVICES ACCOUNTING CODE:- 8604
9. GOODS AND SERVICES DESCRIPTION:- LIGHT WEIGHT PUSH TROLLEY AS PER RDSO APPO
10. UNIT CODE:- EACH
11. QUANTITY:- 01 NO.
12. RATE:- RS. 54000.00
13.WHETHER ELIGIBLE FOR ITC PARTIAL/ FULL/NIL :- NA
14.IGST RATE:- 12%
15.IGST CHARGED AMOUNT:- Rs. 6156.00
16.CGST RATE:- 6%
17.CGST CHARGED AMOUNT :- Rs. 3078.00
18.SGST/UGST RATE:- 6%
19.SGST/ UGST CHARGED AMOUNT:- Rs. 3078.00
20.CESS RATE:- NIL
21.CESS CHARGED AMOUNT:-NIL
22.NAME/ RECIPIENT OF SERVICE/ GOODS:-
23.PLACE OF SUPPLY:- DEN/S/WR/BRC THROUGH SSE/P.WAY/BHARUCH
24.RECIPIENT GSTIN:- 24AAAGM0289C1ZP
25.TAX PAYABLE ON REVERSE CHARGE BASIS (Y/N):- NIL
26.TDS:-NIL

ATTESTED BY

GST SUPPLIER COMPLIANCE INVOICE

1. PURCHASE ORDER NO. 91195520100199 dt: 17.03.2020

2. SUPPLIER NAME :- KMT TRAKS INDIA, PLOT No.1661-62, MIE, Part-B, BAHADURGARH
3. SUPPLIER GSTIN :-06AAKPA5687R1ZZ
4. INVOICE NO.:- 011
5. DATE OF ISSUE OF INVOICE:- 17.07.2020
6. TOTAL VALUE :- Rs. 110073.60
7. TAXABLE VALUE :- Rs. 98280.00
8. GOODS A/C HSN SERVICES ACCOUNTING CODE:- 8604
9. GOODS AND SERVICES DESCRIPTION:- LIGHT WEIGHT PUSH TROLLEY AS PER RDSO APPO
10. UNIT CODE:- EACH
11. QUANTITY:- 01 NO.
12. RATE:- RS. 108000.00
13.WHETHER ELIGIBLE FOR ITC PARTIAL/ FULL/NIL :- NA
14.IGST RATE:- 12%
15.IGST CHARGED AMOUNT:- Rs. 11793.60
16.CGST RATE:- 6%
17.CGST CHARGED AMOUNT :- Rs. 5896.80
18.SGST/UGST RATE:- 6%
19.SGST/ UGST CHARGED AMOUNT:- Rs. 5896.80
20.CESS RATE:- NIL
21.CESS CHARGED AMOUNT:-NIL
22.NAME/ RECIPIENT OF SERVICE/ GOODS:-
23.PLACE OF SUPPLY:- DIRECTOR/IRICEN/CR/PUNE
24.RECIPIENT GSTIN:- 27AAAGM0289C2ZI
25.TAX PAYABLE ON REVERSE CHARGE BASIS (Y/N):- NIL
26.TDS:-NIL

ATTESTED BY

GST SUPPLIER COMPLIANCE INVOICE

1. PURCHASE ORDER NO. W628/03/19/04(2/2)/087500 dt: 02.01.2020

2. SUPPLIER NAME :- KMT TRAKS INDIA, PLOT No.1661-62, MIE, Part-B, BAHADURGARH
3. SUPPLIER GSTIN :-06AAKPA5687R1ZZ
4. INVOICE NO.:- 013
5. DATE OF ISSUE OF INVOICE:- 23.07.2020
6. TOTAL VALUE :- Rs. 543312.00
7. TAXABLE VALUE :- Rs. 485100.00
8. GOODS A/C HSN SERVICES ACCOUNTING CODE:- 8604
9. GOODS AND SERVICES DESCRIPTION:- INSULATED RAIL DOLLY WITH ATTACHMENT
10. UNIT CODE:- EACH
11. QUANTITY:- 63 NOS.
12. RATE:- RS. 7700.00
13.WHETHER ELIGIBLE FOR ITC PARTIAL/ FULL/NIL :- NA
14.IGST RATE:- 12%
15.IGST CHARGED AMOUNT:- Rs. 58212.00
16.CGST RATE:- 6%
17.CGST CHARGED AMOUNT :- Rs. 29106.00
18.SGST/UGST RATE:- 6%
19.SGST/ UGST CHARGED AMOUNT:- Rs. 29106.00
20.CESS RATE:- NIL
21.CESS CHARGED AMOUNT:-NIL
22.NAME/ RECIPIENT OF SERVICE/ GOODS:-
23.PLACE OF SUPPLY:- SR. DEN (CO)/WR/BVP THROUGH SSE/P.WAY/DEPOT/DLJ
24.RECIPIENT GSTIN:- 24AAAGM0289C1ZP
25.TAX PAYABLE ON REVERSE CHARGE BASIS (Y/N):- NIL
26.TDS:-NIL

ATTESTED BY

GST SUPPLIER COMPLIANCE INVOICE

1. PURCHASE ORDER NO. 83205062100152 dt: 26.03.2020

2. SUPPLIER NAME :- KMT TRAKS INDIA, PLOT No.1661-62, MIE, Part-B, BAHADURGARH
3. SUPPLIER GSTIN :-06AAKPA5687R1ZZ
4. INVOICE NO.:- 024
5. DATE OF ISSUE OF INVOICE:- 18.08.2020
6. TOTAL VALUE :- Rs. 217728.00
7. TAXABLE VALUE :- Rs. 194400.00
8. GOODS A/C HSN SERVICES ACCOUNTING CODE:- 8604
9. GOODS AND SERVICES DESCRIPTION:- SELF PROPELLED LIGHT WEIGHT TROLLEY MOTOR
TROLLEY BG AS PER RDSO SPEC. NO. ENCLOSED
10. UNIT CODE:- EACH
11. QUANTITY:- 02 NOS.
12. RATE:- RS. 108000.00
13.WHETHER ELIGIBLE FOR ITC PARTIAL/ FULL/NIL :- NA
14.IGST RATE:- 12%
15.IGST CHARGED AMOUNT:- Rs. 23328.00
16.CGST RATE:- 6%
17.CGST CHARGED AMOUNT :- Rs. 11664.00
18.SGST/UGST RATE:- 6%
19.SGST/ UGST CHARGED AMOUNT:- Rs. 11664.00
20.CESS RATE:- NIL
21.CESS CHARGED AMOUNT:-NIL
22.NAME/ RECIPIENT OF SERVICE/ GOODS:-
23.PLACE OF SUPPLY:- Dy. CE/Survey & Const/DRM Office/WR/DO-Batti at RATLAM
24.RECIPIENT:- IRFC – JABALPUR (MADHYA PRADESH)
25.RECIPIENT GSTIN:- 23AAACI0681C177
26.TAX PAYABLE ON REVERSE CHARGE BASIS (Y/N):- NIL
27.TDS:-NIL

ATTESTED BY

GST SUPPLIER COMPLIANCE INVOICE

1. PURCHASE ORDER NO. TM/2019/270/3/88238 dt: 17.08.2020

2. SUPPLIER NAME :- KMT TRAKS INDIA, PLOT No.1661-62, MIE, Part-B, BAHADURGARH
3. SUPPLIER GSTIN :-06AAKPA5687R1ZZ
4. INVOICE NO.:- 025
5. DATE OF ISSUE OF INVOICE:- 18.08.2020
6. TOTAL VALUE :- Rs. 201601.12
7. TAXABLE VALUE :- Rs. 180001.00
8. GOODS A/C HSN SERVICES ACCOUNTING CODE:- 8604
9. GOODS AND SERVICES DESCRIPTION:- POWERED MATERIAL TROLLEY AS PER RDSO SPEC
NO. ENCLOSED
10. UNIT CODE:- EACH
11. QUANTITY:- 01 NO.
12. RATE:- RS. 225000.00
13.WHETHER ELIGIBLE FOR ITC PARTIAL/ FULL/NIL :- NA
14.IGST RATE:- 12%
15.IGST CHARGED AMOUNT:- Rs. 21600.00
16.CGST RATE:- 6%
17.CGST CHARGED AMOUNT :- Rs. 10800.06
18.SGST/UGST RATE:- 6%
19.SGST/ UGST CHARGED AMOUNT:- Rs. 10800.06
20.CESS RATE:- NIL
21.CESS CHARGED AMOUNT:-NIL
22.NAME/ RECIPIENT OF SERVICE/ GOODS:-
23.PLACE OF SUPPLY:- Dy. CE (C)-II/WR/IND Through SSE/P.Way/C/IND at FATEHABAD
24.RECIPIENT GSTIN:- 23AAAGM0289C1ZR
25.TAX PAYABLE ON REVERSE CHARGE BASIS (Y/N):- NIL
26.TDS:-NIL

ATTESTED BY

GST SUPPLIER COMPLIANCE INVOICE

1. PURCHASE ORDER NO. 96195168100231 dt: 23.07.2019

2. SUPPLIER NAME :- KMT TRAKS INDIA, PLOT No.1661-62, MIE, Part-B, BAHADURGARH
3. SUPPLIER GSTIN :-06AAKPA5687R1ZZ
4. INVOICE NO.:- 027
5. DATE OF ISSUE OF INVOICE:- 18.08.2020
6. TOTAL VALUE :- Rs. 106596.00
7. TAXABLE VALUE :- Rs. 101520.00
8. GOODS A/C HSN SERVICES ACCOUNTING CODE:- 8604
9. GOODS AND SERVICES DESCRIPTION:- SELF PROPELLED LIGHT WEIGHT INSPECTION
TROLLEY (BG) AS PER SPEC ENCLOSED
10. UNIT CODE:- EACH
11. QUANTITY:- 01 NO.
12. RATE:- RS. 108000.00
13.WHETHER ELIGIBLE FOR ITC PARTIAL/ FULL/NIL :- NA
14.IGST RATE:- 5%
15.IGST CHARGED AMOUNT:- Rs. 5076.00
16.CGST RATE:- 2.5%
17.CGST CHARGED AMOUNT :- Rs. 2538.00
18.SGST/UGST RATE:- 2.5%
19.SGST/ UGST CHARGED AMOUNT:- Rs. 2538.00
20.CESS RATE:- NIL
21.CESS CHARGED AMOUNT:-NIL
22.NAME/ RECIPIENT OF SERVICE/ GOODS:-
23.PLACE OF SUPPLY:- DEN-II/SECR/R Through SSE/PWI/BXA (Balod)
24.RECIPIENT GSTIN:- 22AAAGM0289C1ZT
25.TAX PAYABLE ON REVERSE CHARGE BASIS (Y/N):- NIL
26.TDS:-NIL

ATTESTED BY

GST SUPPLIER COMPLIANCE INVOICE

1. PURCHASE ORDER NO. 81205352100319 dt: 06.07.2020

2. SUPPLIER NAME :- KMT TRAKS INDIA, PLOT No.1661-62, MIE, Part-B, BAHADURGARH
3. SUPPLIER GSTIN :-06AAKPA5687R1ZZ
4. INVOICE NO.:- 028
5. DATE OF ISSUE OF INVOICE:- 18.08.2020
6. TOTAL VALUE :- Rs. 823011.84
7. TAXABLE VALUE :- Rs. 734832.00
8. GOODS A/C HSN SERVICES ACCOUNTING CODE:- 8604
9. GOODS AND SERVICES DESCRIPTION:- INSULATED RAIL DOLLY AS PER RDSO SPEC
10. UNIT CODE:- EACH
11. QUANTITY:- 108 NOS.
12. RATE:- RS. 8100.00
13.WHETHER ELIGIBLE FOR ITC PARTIAL/ FULL/NIL :- NA
14.IGST RATE:- 12%
15.IGST CHARGED AMOUNT:- Rs. 88179.84
16.CGST RATE:- 6%
17.CGST CHARGED AMOUNT :- Rs. 44089.92
18.SGST/UGST RATE:- 6%
19.SGST/ UGST CHARGED AMOUNT:- Rs. 44089.92
20.CESS RATE:- NIL
21.CESS CHARGED AMOUNT:-NIL
22.NAME/ RECIPIENT OF SERVICE/ GOODS:-
23.PLACE OF SUPPLY:- Sr. DEN/EAST/ECR/KUR Through DSD-CTC
24.RECIPIENT GSTIN:- 21AAAGM0289C1ZV
25.TAX PAYABLE ON REVERSE CHARGE BASIS (Y/N):- NIL
26.TDS:-NIL

ATTESTED BY

GST SUPPLIER COMPLIANCE INVOICE

1. PURCHASE ORDER NO. 81196176100048 dt: 28.01.2020

2. SUPPLIER NAME :- KMT TRAKS INDIA, PLOT No.1661-62, MIE, Part-B, BAHADURGARH
3. SUPPLIER GSTIN :-06AAKPA5687R1ZZ
4. INVOICE NO.:- 029
5. DATE OF ISSUE OF INVOICE:- 18.08.2020
6. TOTAL VALUE :- Rs. 120960.00
7. TAXABLE VALUE :- Rs. 108000.00
8. GOODS A/C HSN SERVICES ACCOUNTING CODE:- 8604
9. GOODS AND SERVICES DESCRIPTION:- SELF PROPELLED LIGHT WEIGHT INSPECTION
TROLLEY AS PER SPEC ENCLOSED
10. UNIT CODE:- EACH
11. QUANTITY:- 01 NO.
12. RATE:- RS. 108000.00
13.WHETHER ELIGIBLE FOR ITC PARTIAL/ FULL/NIL :- NA
14.IGST RATE:- 12%
15.IGST CHARGED AMOUNT:- Rs. 12960.00
16.CGST RATE:- 6%
17.CGST CHARGED AMOUNT :- Rs. 6480.00
18.SGST/UGST RATE:- 6%
19.SGST/ UGST CHARGED AMOUNT:- Rs. 6480.00
20.CESS RATE:- NIL
21.CESS CHARGED AMOUNT:-NIL
22.NAME/ RECIPIENT OF SERVICE/ GOODS:-
23.PLACE OF SUPPLY:- DEN/CENTRAL/ECR/KUR Through SSE/PWI/DNKL
24.RECIPIENT GSTIN:- 21AAAGM0289C1ZV
25.TAX PAYABLE ON REVERSE CHARGE BASIS (Y/N):- NIL
26.TDS:-NIL

ATTESTED BY

GST SUPPLIER COMPLIANCE INVOICE

1. PURCHASE ORDER NO. 81205358100428 dt: 06.08.2020

2. SUPPLIER NAME :- KMT TRAKS INDIA, PLOT No.1661-62, MIE, Part-B, BAHADURGARH
3. SUPPLIER GSTIN :-06AAKPA5687R1ZZ
4. INVOICE NO.:- 030
5. DATE OF ISSUE OF INVOICE:- 18.08.2020
6. TOTAL VALUE :- Rs. 112492.00
7. TAXABLE VALUE :- Rs. 100440.00
8. GOODS A/C HSN SERVICES ACCOUNTING CODE:- 8604
9. GOODS AND SERVICES DESCRIPTION:- SELF PROPELLED LIGHT WEIGHT INSPECTION
TROLLEY AS PER SPEC ENCLOSED
10. UNIT CODE:- EACH
11. QUANTITY:- 01 NO.
12. RATE:- RS. 108000.00
13.WHETHER ELIGIBLE FOR ITC PARTIAL/ FULL/NIL :- NA
14.IGST RATE:- 12%
15.IGST CHARGED AMOUNT:- Rs. 12052.80
16.CGST RATE:- 6%
17.CGST CHARGED AMOUNT :- Rs. 6026.4
18.SGST/UGST RATE:- 6%
19.SGST/ UGST CHARGED AMOUNT:- Rs. 6026.4
20.CESS RATE:- NIL
21.CESS CHARGED AMOUNT:-NIL
22.NAME/ RECIPIENT OF SERVICE/ GOODS:-
23.PLACE OF SUPPLY:- SR. DEN/HQ/ECR/KUR Through SSE/P.WAY/NYGT
24.RECIPIENT GSTIN:- 21AAAGM0289C1ZV
25.TAX PAYABLE ON REVERSE CHARGE BASIS (Y/N):- NIL
26.TDS:-NIL

ATTESTED BY

GST SUPPLIER COMPLIANCE INVOICE

1. PURCHASE ORDER NO. 01195579101007 dt: 09.06.2020

2. SUPPLIER NAME :- KMT TRAKS INDIA, PLOT No.1661-62, MIE, Part-B, BAHADURGARH
3. SUPPLIER GSTIN :-06AAKPA5687R1ZZ
4. INVOICE NO.:- 031
5. DATE OF ISSUE OF INVOICE:- 31.08.2020
6. TOTAL VALUE :- Rs. 515970.00
7. TAXABLE VALUE :- Rs. 491400.00
8. GOODS A/C HSN SERVICES ACCOUNTING CODE:- 8604
9. GOODS AND SERVICES DESCRIPTION:- MOTOR TROLLEY BG CONSIST OF FOUR PARTS
NAMELY THE INSPECTION SEATS AS PER SPEC ENCL. KMT MAKE
10. UNIT CODE:- EACH
11. QUANTITY:- 02 NOS.
12. RATE:- RS. 270000.00
13.WHETHER ELIGIBLE FOR ITC PARTIAL/ FULL/NIL :- NA
14.IGST RATE:- 5%
15.IGST CHARGED AMOUNT:- Rs. 24570.00
16.CGST RATE:- 2.5%
17.CGST CHARGED AMOUNT :- Rs. 12285.00
18.SGST/UGST RATE:- 2.5%
19.SGST/ UGST CHARGED AMOUNT:- Rs. 12285.00
20.CESS RATE:- NIL
21.CESS CHARGED AMOUNT:-NIL
22.NAME/ RECIPIENT OF SERVICE/ GOODS:-
23.PLACE OF SUPPLY:- DY. CE/CON-1/NFR/IMPHAL THROUGH AXEN/CON/IMPHAL
24.RECIPIENT GSTIN:- 14AAAGM0289C1ZQ
25.TAX PAYABLE ON REVERSE CHARGE BASIS (Y/N):- NIL
26.TDS:-NIL

ATTESTED BY

GST SUPPLIER COMPLIANCE INVOICE

1. PURCHASE ORDER NO. 01195580101033 dt: 10.06.2020

2. SUPPLIER NAME :- KMT TRAKS INDIA, PLOT No.1661-62, MIE, Part-B, BAHADURGARH
3. SUPPLIER GSTIN :-06AAKPA5687R1ZZ
4. INVOICE NO.:- 032
5. DATE OF ISSUE OF INVOICE:- 31.08.2020
6. TOTAL VALUE :- Rs. 232092.00
7. TAXABLE VALUE :- Rs. 221040.00
8. GOODS A/C HSN SERVICES ACCOUNTING CODE:- 8604
9. GOODS AND SERVICES DESCRIPTION:- SELF PROPELLED LIGHT WEIGHT MOPED MOTOR
TROLLEY BG. KMT MAKE
10. UNIT CODE:- EACH
11. QUANTITY:- 02 NOS.
12. RATE:- RS. 221040.00
13.WHETHER ELIGIBLE FOR ITC PARTIAL/ FULL/NIL :- NA
14.IGST RATE:- 5%
15.IGST CHARGED AMOUNT:- Rs. 11052.00
16.CGST RATE:- 2.5%
17.CGST CHARGED AMOUNT :- Rs. 5526.00
18.SGST/UGST RATE:- 2.5%
19.SGST/ UGST CHARGED AMOUNT:- Rs. 5526.00
20.CESS RATE:- NIL
21.CESS CHARGED AMOUNT:-NIL
22.NAME/ RECIPIENT OF SERVICE/ GOODS:-
23.PLACE OF SUPPLY:- DY. CE/CON-1/NFR/IMPHAL THROUGH AXEN/CON/IMPHAL
24.RECIPIENT GSTIN:- 14AAAGM0289C1ZQ
25.TAX PAYABLE ON REVERSE CHARGE BASIS (Y/N):- NIL
26.TDS:-NIL

ATTESTED BY

GST SUPPLIER COMPLIANCE INVOICE

1. PURCHASE ORDER NO. 01195274102030 dt: 25.11.2019

2. SUPPLIER NAME :- KMT TRAKS INDIA, PLOT No.1661-62, MIE, Part-B, BAHADURGARH
3. SUPPLIER GSTIN :-06AAKPA5687R1ZZ
4. INVOICE NO.:- 034
5. DATE OF ISSUE OF INVOICE:- 04.09.2020
6. TOTAL VALUE :- Rs. 195048.00
7. TAXABLE VALUE :- Rs. 185760.00
8. GOODS A/C HSN SERVICES ACCOUNTING CODE:- 8604
9. GOODS AND SERVICES DESCRIPTION:- SELF PROPELLED LIGHT WEIGHT MOPED MOTOR
TROLLEY BG AS PER SPEC ENCLOSED. KMT MAKE
10. UNIT CODE:- EACH
11. QUANTITY:- 02 NOS.
12. RATE:- RS. 185760.00
13.WHETHER ELIGIBLE FOR ITC PARTIAL/ FULL/NIL :- NA
14.IGST RATE:- 5%
15.IGST CHARGED AMOUNT:- Rs. 9288.00
16.CGST RATE:- 2.5%
17.CGST CHARGED AMOUNT :- Rs. 4644.00
18.SGST/UGST RATE:- 2.5%
19.SGST/ UGST CHARGED AMOUNT:- Rs. 4644.00
20.CESS RATE:- NIL
21.CESS CHARGED AMOUNT:-NIL
22.NAME/ RECIPIENT OF SERVICE/ GOODS:-
23.PLACE OF SUPPLY:- DY. CE/CON/NFR/NJP
24.RECIPIENT GSTIN:- 19AAAGM0289C1ZG
25.TAX PAYABLE ON REVERSE CHARGE BASIS (Y/N):- NIL
26.TDS:-NIL

ATTESTED BY

GST SUPPLIER COMPLIANCE INVOICE

1. PURCHASE ORDER NO. 01195274102030 dt: 25.11.2019

2. SUPPLIER NAME :- KMT TRAKS INDIA, PLOT No.1661-62, MIE, Part-B, BAHADURGARH
3. SUPPLIER GSTIN :-06AAKPA5687R1ZZ
4. INVOICE NO.:- 035
5. DATE OF ISSUE OF INVOICE:- 04.09.2020
6. TOTAL VALUE :- Rs. 113400.00
7. TAXABLE VALUE :- Rs. 108000.00
8. GOODS A/C HSN SERVICES ACCOUNTING CODE:- 8604
9. GOODS AND SERVICES DESCRIPTION:- SELF PROPELLED LIGHT WEIGHT MOPED MOTOR
TROLLEY BG AS PER SPEC ENCLOSED. KMT MAKE
10. UNIT CODE:- EACH
11. QUANTITY:- 01 NO.
12. RATE:- RS. 108000.00
13.WHETHER ELIGIBLE FOR ITC PARTIAL/ FULL/NIL :- NA
14.IGST RATE:- 5%
15.IGST CHARGED AMOUNT:- Rs. 5400.00
16.CGST RATE:- 2.5%
17.CGST CHARGED AMOUNT :- Rs. 2700.00
18.SGST/UGST RATE:- 2.5%
19.SGST/ UGST CHARGED AMOUNT:- Rs. 2700.00
20.CESS RATE:- NIL
21.CESS CHARGED AMOUNT:-NIL
22.NAME/ RECIPIENT OF SERVICE/ GOODS:-
23.PLACE OF SUPPLY:- DY. CE/CON/NFR/JRBM-1/SCL THROUGH AXEN/CON/JRBM
24.RECIPIENT GSTIN:- 14AAAGM0289C1ZQ
25.TAX PAYABLE ON REVERSE CHARGE BASIS (Y/N):- NIL
26.TDS:-NIL

ATTESTED BY

GST SUPPLIER COMPLIANCE INVOICE

1. PURCHASE ORDER NO. 01196070100348 dt: 10.02.2020

2. SUPPLIER NAME :- KMT TRAKS INDIA, PLOT No.1661-62, MIE, Part-B, BAHADURGARH
3. SUPPLIER GSTIN :-06AAKPA5687R1ZZ
4. INVOICE NO.:- 036
5. DATE OF ISSUE OF INVOICE:- 04.09.2020
6. TOTAL VALUE :- Rs. 217728.00
7. TAXABLE VALUE :- Rs. 194400.00
8. GOODS A/C HSN SERVICES ACCOUNTING CODE:- 8604
9. GOODS AND SERVICES DESCRIPTION:- SUPPLY OF SELF PROPELLED LIGHT WEIGHT
MOPED MOTOR TROLLEY BG. KMT MAKE
10. UNIT CODE:- EACH
11. QUANTITY:- 02 NOS.
12. RATE:- RS. 108000.00
13.WHETHER ELIGIBLE FOR ITC PARTIAL/ FULL/NIL :- NA
14.IGST RATE:- 12%
15.IGST CHARGED AMOUNT:- Rs. 23328.00
16.CGST RATE:- 6%
17.CGST CHARGED AMOUNT :- Rs. 11664.00
18.SGST/UGST RATE:- 6%
19.SGST/ UGST CHARGED AMOUNT:- Rs. 11664.00
20.CESS RATE:- NIL
21.CESS CHARGED AMOUNT:-NIL
22.NAME/ RECIPIENT OF SERVICE/ GOODS:-
23.PLACE OF SUPPLY:- DY. CE/CON/NFR/RNY THROUGH XEN/CON/RNY
24.RECIPIENT GSTIN:- 18AAAGM0289C1ZI
25.TAX PAYABLE ON REVERSE CHARGE BASIS (Y/N):- NIL
26.TDS:-NIL

ATTESTED BY

GST SUPPLIER COMPLIANCE INVOICE

1. PURCHASE ORDER NO. 01195306100361 dt: 12.02.2020

2. SUPPLIER NAME :- KMT TRAKS INDIA, PLOT No.1661-62, MIE, Part-B, BAHADURGARH
3. SUPPLIER GSTIN :-06AAKPA5687R1ZZ
4. INVOICE NO.:- 037
5. DATE OF ISSUE OF INVOICE:- 04.09.2020
6. TOTAL VALUE :- Rs. 98658.00
7. TAXABLE VALUE :- Rs. 93960.00
8. GOODS A/C HSN SERVICES ACCOUNTING CODE:- 8604
9. GOODS AND SERVICES DESCRIPTION:- SELF PROPELLED LIGHT WEIGHT MOPED TROLLEY
BG AS PER SPEC ENCL.
10. UNIT CODE:- EACH
11. QUANTITY:- 01 NO.
12. RATE:- RS. 108000.00
13.WHETHER ELIGIBLE FOR ITC PARTIAL/ FULL/NIL :- NA
14.IGST RATE:- 5%
15.IGST CHARGED AMOUNT:- Rs. 4698.00
16.CGST RATE:- 2.5%
17.CGST CHARGED AMOUNT :- Rs. 2349.00
18.SGST/UGST RATE:- 2.5%
19.SGST/ UGST CHARGED AMOUNT:- Rs. 2349.00
20.CESS RATE:- NIL
21.CESS CHARGED AMOUNT:-NIL
22.NAME/ RECIPIENT OF SERVICE/ GOODS:-
23.PLACE OF SUPPLY:- DY. CE/C-I/NFR/LMG THROUGH SSE/P.WAY/CON/LUMDING
24.RECIPIENT GSTIN:- 18AAAGM0289C1ZI
25.TAX PAYABLE ON REVERSE CHARGE BASIS (Y/N):- NIL
26.TDS:-NIL

ATTESTED BY

GST SUPPLIER COMPLIANCE INVOICE

1. PURCHASE ORDER NO. 01195891100665 dt: 16.03.2020

2. SUPPLIER NAME :- KMT TRAKS INDIA, PLOT No.1661-62, MIE, Part-B, BAHADURGARH
3. SUPPLIER GSTIN :-06AAKPA5687R1ZZ
4. INVOICE NO.:- 038
5. DATE OF ISSUE OF INVOICE:- 04.09.2020
6. TOTAL VALUE :- Rs. 598752.00
7. TAXABLE VALUE :- Rs. 534600.00
8. GOODS A/C HSN SERVICES ACCOUNTING CODE:- 8604
9. GOODS AND SERVICES DESCRIPTION:- SUPPLY OF MOTOR TROLLEY BG AS PER SPEC ENCL
10. UNIT CODE:- EACH
11. QUANTITY:- 02 NOS.
12. RATE:- RS. 243000.00
13.WHETHER ELIGIBLE FOR ITC PARTIAL/ FULL/NIL :- NA
14.IGST RATE:- 12%
15.IGST CHARGED AMOUNT:- Rs. 64152.00
16.CGST RATE:- 6%
17.CGST CHARGED AMOUNT :- Rs. 32076.00
18.SGST/UGST RATE:- 6%
19.SGST/ UGST CHARGED AMOUNT:- Rs. 32076.00
20.CESS RATE:- NIL
21.CESS CHARGED AMOUNT:-NIL
22.NAME/ RECIPIENT OF SERVICE/ GOODS:-
23.PLACE OF SUPPLY:- DY. CE/CON-1/NFR/IMPHAL THROUGH AXEN/CON/IMPHAL
24.RECIPIENT GSTIN:- 14AAAGM0289C1ZO
25.TAX PAYABLE ON REVERSE CHARGE BASIS (Y/N):- NIL
26.TDS:-NIL

ATTESTED BY

GST SUPPLIER COMPLIANCE INVOICE

1. PURCHASE ORDER NO. 01195276101453 dt: 18.08.2020

2. SUPPLIER NAME :- KMT TRAKS INDIA, PLOT No.1661-62, MIE, Part-B, BAHADURGARH
3. SUPPLIER GSTIN :-06AAKPA5687R1ZZ
4. INVOICE NO.:- 039
5. DATE OF ISSUE OF INVOICE:- 04.09.2020
6. TOTAL VALUE :- Rs. 95256.00
7. TAXABLE VALUE :- Rs. 90720.00
8. GOODS A/C HSN SERVICES ACCOUNTING CODE:- 8604
9. GOODS AND SERVICES DESCRIPTION:- SELF PROPELLED LIGHT WEIGHT MOPED TROLLEY
BG AS PER SPEC ENCLOSED.
10. UNIT CODE:- EACH
11. QUANTITY:- 01 NO.
12. RATE:- RS. 108000.00
13.WHETHER ELIGIBLE FOR ITC PARTIAL/ FULL/NIL :- NA
14.IGST RATE:- 5%
15.IGST CHARGED AMOUNT:- Rs. 4536.00
16.CGST RATE:- 2.5%
17.CGST CHARGED AMOUNT :- Rs. 2268.00
18.SGST/UGST RATE:- 2.5%
19.SGST/ UGST CHARGED AMOUNT:- Rs. 2268.00
20.CESS RATE:- NIL
21.CESS CHARGED AMOUNT:-NIL
22.NAME/ RECIPIENT OF SERVICE/ GOODS:-
23.PLACE OF SUPPLY:- DY. CE/CON/NORTHEAST FRONTIER RAILWAY/NJP
24.RECIPIENT GSTIN:- 19AAAGM0289C1ZG
25.TAX PAYABLE ON REVERSE CHARGE BASIS (Y/N):- NIL
26.TDS:-NIL

ATTESTED BY

GST SUPPLIER COMPLIANCE INVOICE

1. PURCHASE ORDER NO. 01195922101512 dt: 28.08.2020

2. SUPPLIER NAME :- KMT TRAKS INDIA, PLOT No.1661-62, MIE, Part-B, BAHADURGARH
3. SUPPLIER GSTIN :-06AAKPA5687R1ZZ
4. INVOICE NO.:- 040
5. DATE OF ISSUE OF INVOICE:- 04.09.2020
6. TOTAL VALUE :- Rs. 125932.80
7. TAXABLE VALUE :- Rs. 112440.00
8. GOODS A/C HSN SERVICES ACCOUNTING CODE:- 8604
9. GOODS AND SERVICES DESCRIPTION:- SELF PROPELLED MOPED TROLLEY
10. UNIT CODE:- EACH
11. QUANTITY:- 01 NO.
12. RATE:- RS. 108000.00
13.WHETHER ELIGIBLE FOR ITC PARTIAL/ FULL/NIL :- NA
14.IGST RATE:- 12%
15.IGST CHARGED AMOUNT:- Rs. 13492.80
16.CGST RATE:- 6%
17.CGST CHARGED AMOUNT :- Rs. 6746.40
18.SGST/UGST RATE:- 6%
19.SGST/ UGST CHARGED AMOUNT:- Rs. 6746.00
20.CESS RATE:- NIL
21.CESS CHARGED AMOUNT:-NIL
22.NAME/ RECIPIENT OF SERVICE/ GOODS:-
23.PLACE OF SUPPLY:- DY. CE/CON/NORTHEAST FRONTIER RAILWAY/AIZWAL
24.RECIPIENT GSTIN:- 15AAAGM0289C1ZO
25.TAX PAYABLE ON REVERSE CHARGE BASIS (Y/N):- NIL
26.TDS:-NIL

ATTESTED BY

GST SUPPLIER COMPLIANCE INVOICE

1. PURCHASE ORDER NO. 01205086101513 dt: 28.08.2020

2. SUPPLIER NAME :- KMT TRAKS INDIA, PLOT No.1661-62, MIE, Part-B, BAHADURGARH
3. SUPPLIER GSTIN :-06AAKPA5687R1ZZ
4. INVOICE NO.:- 041
5. DATE OF ISSUE OF INVOICE:- 04.09.2020
6. TOTAL VALUE :- Rs. 489888.00
7. TAXABLE VALUE :- Rs. 437400.00
8. GOODS A/C HSN SERVICES ACCOUNTING CODE:- 8604
9. GOODS AND SERVICES DESCRIPTION:- SELF PROPELLED MOPED TROLLEY
10. UNIT CODE:- EACH
11. QUANTITY:- 02 NOS.
12. RATE:- RS. 243000.00
13.WHETHER ELIGIBLE FOR ITC PARTIAL/ FULL/NIL :- NA
14.IGST RATE:- 12%
15.IGST CHARGED AMOUNT:- Rs. 52488.00
16.CGST RATE:- 6%
17.CGST CHARGED AMOUNT :- Rs. 26244.00
18.SGST/UGST RATE:- 6%
19.SGST/ UGST CHARGED AMOUNT:- Rs. 26244.00
20.CESS RATE:- NIL
21.CESS CHARGED AMOUNT:-NIL
22.NAME/ RECIPIENT OF SERVICE/ GOODS:-
23.PLACE OF SUPPLY:- DY. CE/CON-II/NFR/JRBM THROUGH SSE/P.WAY/C-I/MLG
24.RECIPIENT GSTIN:- 18AAAGM0289C1ZI
25.TAX PAYABLE ON REVERSE CHARGE BASIS (Y/N):- NIL
26.TDS:-NIL

ATTESTED BY

GST SUPPLIER COMPLIANCE INVOICE

1. PURCHASE ORDER NO. LY205593100735 dt: 18.08.2020

2. SUPPLIER NAME :- KMT TRAKS INDIA, PLOT No.1661-62, MIE, Part-B, BAHADURGARH
3. SUPPLIER GSTIN :-06AAKPA5687R1ZZ
4. INVOICE NO.:- 043
5. DATE OF ISSUE OF INVOICE:- 14.09.2020
6. TOTAL VALUE :- Rs. 428400.00
7. TAXABLE VALUE :- Rs. 382500.00
8. GOODS A/C HSN SERVICES ACCOUNTING CODE:- 8604
9. GOODS AND SERVICES DESCRIPTION:- LIGHT WEIGHT RAIL (MONO) CUM ROAD TROLLEY
AS PER RDSO SPEC NO. TM/SM/16 DT. 31.03.1992
10. UNIT CODE:- EACH
11. QUANTITY:- 100 NOS.
12. RATE:- RS. 4500.00
13.WHETHER ELIGIBLE FOR ITC PARTIAL/ FULL/NIL :- NA
14.IGST RATE:- 12%
15.IGST CHARGED AMOUNT:- Rs. 45900.00
16.CGST RATE:- 6%
17.CGST CHARGED AMOUNT :- Rs. 22950.00
18.SGST/UGST RATE:- 6%
19.SGST/ UGST CHARGED AMOUNT:- Rs. 22950.00
20.CESS RATE:- NIL
21.CESS CHARGED AMOUNT:-NIL
22.NAME/ RECIPIENT OF SERVICE/ GOODS:-
23.PLACE OF SUPPLY:- SR. DEN/CO-ORD/SCR/BZA THROUGH SSE/PWD/TPL (TADEPALLI)
24.RECIPIENT GSTIN:- 37AAAGM0289C1ZI
25.TAX PAYABLE ON REVERSE CHARGE BASIS (Y/N):- NIL
26.TDS:-NIL

ATTESTED BY

GST SUPPLIER COMPLIANCE INVOICE

1. PURCHASE ORDER NO. 82196345100283 dt: 29.06.2020

2. SUPPLIER NAME :- KMT TRAKS INDIA, PLOT No.1661-62, MIE, Part-B, BAHADURGARH
3. SUPPLIER GSTIN :-06AAKPA5687R1ZZ
4. INVOICE NO.:- 044
5. DATE OF ISSUE OF INVOICE:- 26.09.2020
6. TOTAL VALUE :- Rs. 423696.00
7. TAXABLE VALUE :- Rs. 378300.00
8. GOODS A/C HSN SERVICES ACCOUNTING CODE:- 8604
9. GOODS AND SERVICES DESCRIPTION:- HYDRAULIC MOTOR TROLLEY AS PER SPEC.
ENCLOSED
10. UNIT CODE:- EACH
11. QUANTITY:- 01 NO.
12. RATE:- RS. 390000.00
13.WHETHER ELIGIBLE FOR ITC PARTIAL/ FULL/NIL :- NA
14.IGST RATE:- 12%
15.IGST CHARGED AMOUNT:- Rs. 45396.00
16.CGST RATE:- 6%
17.CGST CHARGED AMOUNT :- Rs. 22698.00
18.SGST/UGST RATE:- 6%
19.SGST/ UGST CHARGED AMOUNT:- Rs. 22698.00
20.CESS RATE:- NIL
21.CESS CHARGED AMOUNT:-NIL
22.NAME/ RECIPIENT OF SERVICE/ GOODS:-
23.PLACE OF SUPPLY:- DY. CE/CN/II/SOUTHERN RAILWAY, MADURAI
24.RECIPIENT GSTIN:- 33AAAGM0289C1ZQ
25.TAX PAYABLE ON REVERSE CHARGE BASIS (Y/N):- NIL
26.TDS:-NIL

ATTESTED BY

GST SUPPLIER COMPLIANCE INVOICE

1. LOA NO. CAO-C-WR-Engineering/TM2019270/301455 dt: 26.06.2020

2. PURCHASE ORDER NO. TM/2019/270/3/88238 dt: 17.08.2020
3. SUPPLIER NAME :- KMT TRAKS INDIA, PLOT No.1661-62, MIE, Part-B, BAHADURGARH
4. SUPPLIER GSTIN :-06AAKPA5687R1ZZ
5. INVOICE NO.:- 018
6. DATE OF ISSUE OF INVOICE:- 23.07.2020
7. TOTAL VALUE :- Rs. 806417.92
8. TAXABLE VALUE :- Rs. 720016.00
9. GOODS A/C HSN SERVICES ACCOUNTING CODE:- 8604
10. GOODS AND SERVICES DESCRIPTION:- MANUFACTURE AND SUPPLY OF POWERED
MATERIAL TROLLEY AS PER RDSO SPEC NO. ENCLOSED
11. UNIT CODE:- EACH
12. QUANTITY:- 04 NOS.
13. RATE:- RS. 225000.00
14.WHETHER ELIGIBLE FOR ITC PARTIAL/ FULL/NIL :- NA
15.IGST RATE:- 12%
16.IGST CHARGED AMOUNT:- Rs. 86401.92
17.CGST RATE:- 6%
18.CGST CHARGED AMOUNT :- Rs. 43200.96
19.SGST/UGST RATE:- 6%
20.SGST/ UGST CHARGED AMOUNT:- Rs. 43200.96
21.CESS RATE:- NIL
22.CESS CHARGED AMOUNT:-NIL
23.NAME/ RECIPIENT OF SERVICE/ GOODS:-
24.PLACE OF SUPPLY:- DY.CE (C)/WR/RAJKOT THROUGH SSE/P.WAY/C/JUNAGARH
25.RECIPIENT GSTIN:- 24AAAGM0289C1ZP
26.TAX PAYABLE ON REVERSE CHARGE BASIS (Y/N):- NIL
27.TDS:-NIL

ATTESTED BY

GST SUPPLIER COMPLIANCE INVOICE

1. LOA NO. CAO-C-WR-Engineering/TM2019284/301685 dt: 27.06.2020

2. PURCHASE ORDER NO. TM/2019/284/3/88241 dt: 24.08.2020
3. SUPPLIER NAME :- KMT TRAKS INDIA, PLOT No.1661-62, MIE, Part-B, BAHADURGARH
4. SUPPLIER GSTIN :-06AAKPA5687R1ZZ
5. INVOICE NO.:- 017
6. DATE OF ISSUE OF INVOICE:- 23.07.2020
7. TOTAL VALUE :- Rs. 93587.20
8. TAXABLE VALUE :- Rs. 83560.00
9. GOODS A/C HSN SERVICES ACCOUNTING CODE:- 8604
10. GOODS AND SERVICES DESCRIPTION:- MANUFACTURE AND SUPPLY OF LIGHT WEIGHT
RAIL (MONO) CUM ROAD TROLLEY AS PER RDSO SPEC NO. ENCLOSED
11. UNIT CODE:- EACH
12. QUANTITY:- 20 NOS.
13. RATE:- RS. 5400.00
14.WHETHER ELIGIBLE FOR ITC PARTIAL/ FULL/NIL :- NA
15.IGST RATE:- 12%
16.IGST CHARGED AMOUNT:- Rs. 10027.20
17.CGST RATE:- 6%
18.CGST CHARGED AMOUNT :- Rs. 5013.60
19.SGST/UGST RATE:- 6%
20.SGST/ UGST CHARGED AMOUNT:- Rs. 5013.60
21.CESS RATE:- NIL
22.CESS CHARGED AMOUNT:-NIL
23.NAME/ RECIPIENT OF SERVICE/ GOODS:-
24.PLACE OF SUPPLY:- DY.CE (C)/WR/RAJKOT THROUGH SSE/P.WAY/C/JUNAGARH
25.RECIPIENT GSTIN:- 24AAAGM0289C1ZP
26.TAX PAYABLE ON REVERSE CHARGE BASIS (Y/N):- NIL
27.TDS:-NIL

ATTESTED BY

GST SUPPLIER COMPLIANCE INVOICE

1. LOA NO. CAO-C-WR-Engineering/TM2019284/301685 dt: 27.06.2020
2. PURCHASE ORDER NO. TM/2019/284/3/88241 dt: 24.08.2020
3. SUPPLIER NAME :- KMT TRAKS INDIA, PLOT No.1661-62, MIE, Part-B, BAHADURGARH
4. SUPPLIER GSTIN :-06AAKPA5687R1ZZ
5. INVOICE NO.:- 014
6. DATE OF ISSUE OF INVOICE:- 23.07.2020
7. TOTAL VALUE :- Rs. 9318.40
8. TAXABLE VALUE :- Rs. 8320.00
9. GOODS A/C HSN SERVICES ACCOUNTING CODE:- 8604
10. GOODS AND SERVICES DESCRIPTION:- MANUFACTURE AND SUPPLY OF LIGHT WEIGHT
RAIL (MONO) CUM ROAD TROLLEY AS PER RDSO SPEC NO. ENCLOSED
11. UNIT CODE:- EACH
12. QUANTITY:- 02 NOS.
13. RATE:- RS. 5400.00
14.WHETHER ELIGIBLE FOR ITC PARTIAL/ FULL/NIL :- NA
15.IGST RATE:- 12%
16.IGST CHARGED AMOUNT:- Rs. 998.40
17.CGST RATE:- 6%
18.CGST CHARGED AMOUNT :- Rs. 499.20
19.SGST/UGST RATE:- 6%
20.SGST/ UGST CHARGED AMOUNT:- Rs. 499.20
21.CESS RATE:- NIL
22.CESS CHARGED AMOUNT:-NIL
23.NAME/ RECIPIENT OF SERVICE/ GOODS:-
24.PLACE OF SUPPLY:- DY. CE(C)/II/WR/AHMEDABAD THROUGH SSE/P.WAY/C/PATAN
25.RECIPIENT GSTIN:- 24AAAGM0289C1ZP
26.TAX PAYABLE ON REVERSE CHARGE BASIS (Y/N):- NIL
27.TDS:-NIL

ATTESTED BY

GST SUPPLIER COMPLIANCE INVOICE

1. LOA NO. CAO-C-WR-Engineering/TM2019284/301685 dt: 27.06.2020
2. PURCHASE ORDER NO. TM/2019/284/3/88241 dt: 24.08.2020
3. SUPPLIER NAME :- KMT TRAKS INDIA, PLOT No.1661-62, MIE, Part-B, BAHADURGARH
4. SUPPLIER GSTIN :-06AAKPA5687R1ZZ
5. INVOICE NO.:- 015
6. DATE OF ISSUE OF INVOICE:- 23.07.2020
7. TOTAL VALUE :- Rs. 18645.76
8. TAXABLE VALUE :- Rs. 16648.00
9. GOODS A/C HSN SERVICES ACCOUNTING CODE:- 8604
10. GOODS AND SERVICES DESCRIPTION:- MANUFACTURE AND SUPPLY OF LIGHT WEIGHT
RAIL (MONO) CUM ROAD TROLLEY AS PER RDSO SPEC NO. ENCLOSED
11. UNIT CODE:- EACH
12. QUANTITY:- 04 NOS.
13. RATE:- RS. 5400.00
14.WHETHER ELIGIBLE FOR ITC PARTIAL/ FULL/NIL :- NA
15.IGST RATE:- 12%
16.IGST CHARGED AMOUNT:- Rs. 1997.76
17.CGST RATE:- 6%
18.CGST CHARGED AMOUNT :- Rs. 998.88
19.SGST/UGST RATE:- 6%
20.SGST/ UGST CHARGED AMOUNT:- Rs. 998.88
21.CESS RATE:- NIL
22.CESS CHARGED AMOUNT:-NIL
23.NAME/ RECIPIENT OF SERVICE/ GOODS:-
24.PLACE OF SUPPLY:- DY. CE(C)/II/WR/AHMEDABAD THROUGH SSE/P.WAY/C/MEHASANA
25.RECIPIENT GSTIN:- 24AAAGM0289C1ZP
26.TAX PAYABLE ON REVERSE CHARGE BASIS (Y/N):- NIL
27.TDS:-NIL

ATTESTED BY

GST SUPPLIER COMPLIANCE INVOICE

1. LOA NO. CAO-C-WR-Engineering/TM2019284/301685 dt: 27.06.2020
2. PURCHASE ORDER NO. TM/2019/284/3/88241 dt: 24.08.2020
3. SUPPLIER NAME :- KMT TRAKS INDIA, PLOT No.1661-62, MIE, Part-B, BAHADURGARH
4. SUPPLIER GSTIN :-06AAKPA5687R1ZZ
5. INVOICE NO.:- 016
6. DATE OF ISSUE OF INVOICE:- 23.07.2020
7. TOTAL VALUE :- Rs. 42003.36
8. TAXABLE VALUE :- Rs. 37503.00
9. GOODS A/C HSN SERVICES ACCOUNTING CODE:- 8604
10. GOODS AND SERVICES DESCRIPTION:- MANUFACTURE AND SUPPLY OF LIGHT WEIGHT
RAIL (MONO) CUM ROAD TROLLEY AS PER RDSO SPEC NO. ENCLOSED
11. UNIT CODE:- EACH
12. QUANTITY:- 09 NOS.
13. RATE:- RS. 5400.00
14.WHETHER ELIGIBLE FOR ITC PARTIAL/ FULL/NIL :- NA
15.IGST RATE:- 12%
16.IGST CHARGED AMOUNT:- Rs. 4500.36
17.CGST RATE:- 6%
18.CGST CHARGED AMOUNT :- Rs. 2250.18
19.SGST/UGST RATE:- 6%
20.SGST/ UGST CHARGED AMOUNT:- Rs. 2250.18
21.CESS RATE:- NIL
22.CESS CHARGED AMOUNT:-NIL
23.NAME/ RECIPIENT OF SERVICE/ GOODS:-
24.PLACE OF SUPPLY:- DY. CE(C)/I/WR/AHMEDABAD THROUGH SSE/P.WAY/C/SBI-II @ AHM
25.RECIPIENT GSTIN:- 24AAAGM0289C1ZP
26.TAX PAYABLE ON REVERSE CHARGE BASIS (Y/N):- NIL
27.TDS:-NIL

ATTESTED BY
GST SUPPLIER COMPLIANCE INVOICE

1. LOA NO. BNC-Const/95195912/239907 dt: 07.01.2020

2. PURCHASE ORDER NO. 95195912100137 dt: 22.05.2020
3. SUPPLIER NAME :- KMT TRAKS INDIA, PLOT No.1661-62, MIE, Part-B, BAHADURGARH
4. SUPPLIER GSTIN :-06AAKPA5687R1ZZ
5. INVOICE NO.:- 175
6. DATE OF ISSUE OF INVOICE:- 24.02.2020
7. TOTAL VALUE :- Rs. 113702.40
8. TAXABLE VALUE :- Rs. 101520.00
9. GOODS A/C HSN SERVICES ACCOUNTING CODE:- 8604
10. GOODS AND SERVICES DESCRIPTION:- LIGHT WEIGHT SELF PROPELLED MOTORIZED
TROLLEY AS PER RDSO SPEC NO. ENCLOSED
11. UNIT CODE:- EACH
12. QUANTITY:- 01 NO.
13. RATE:- RS. 108000.00
14.WHETHER ELIGIBLE FOR ITC PARTIAL/ FULL/NIL :- NA
15.IGST RATE:- 12%
16.IGST CHARGED AMOUNT:- Rs. 12182.40
17.CGST RATE:- 6%
18.CGST CHARGED AMOUNT :- Rs. 6091.20
19.SGST/UGST RATE:- 6%
20.SGST/ UGST CHARGED AMOUNT:- Rs. 6091.20
21.CESS RATE:- NIL
22.CESS CHARGED AMOUNT:-NIL
23.NAME/ RECIPIENT OF SERVICE/ GOODS:-
24.PLACE OF SUPPLY:- DY. CE/CN/II/SOUTH WESTERN RAILWAY/HUBLI
25.RECIPIENT GSTIN:- 29AAAGM0289C1ZF
26.TAX PAYABLE ON REVERSE CHARGE BASIS (Y/N):- NIL
27.TDS:-NIL

ATTESTED BY

GST SUPPLIER COMPLIANCE INVOICE

1. LOA NO. BNC-Const/95205009/245368 dt: 17.01.2020

2. PURCHASE ORDER NO. 95205009100094 dt: 19.03.2020
3. SUPPLIER NAME :- KMT TRAKS INDIA, PLOT No.1661-62, MIE, Part-B, BAHADURGARH
4. SUPPLIER GSTIN :-06AAKPA5687R1ZZ
5. INVOICE NO.:- 176
6. DATE OF ISSUE OF INVOICE:- 24.02.2020
7. TOTAL VALUE :- Rs. 258552.00
8. TAXABLE VALUE :- Rs. 230850.00
9. GOODS A/C HSN SERVICES ACCOUNTING CODE:- 8604
10. GOODS AND SERVICES DESCRIPTION:- HEAVY DUTY MOTOR TROLLEY COMPLETE BG
AS PER TECH SPEC ENCLOSED
11. UNIT CODE:- EACH
12. QUANTITY:- 01 NO.
13. RATE:- RS. 243000/-
14.WHETHER ELIGIBLE FOR ITC PARTIAL/ FULL/NIL :- NA
15.IGST RATE:- 12%
16.IGST CHARGED AMOUNT:- Rs. 27702.00
17.CGST RATE:- 6%
18.CGST CHARGED AMOUNT :- Rs. 13851.00
19.SGST/UGST RATE:- 6%
20.SGST/ UGST CHARGED AMOUNT:- Rs. 13851.00
21.CESS RATE:- NIL
22.CESS CHARGED AMOUNT:-NIL
23.NAME/ RECIPIENT OF SERVICE/ GOODS:-
24.PLACE OF SUPPLY:- DY. CE/CN/III/SOUTH WESTERN RAILWAY/HUBLI
25.RECIPIENT GSTIN:- 29AAAGM0289C1ZF
26.TAX PAYABLE ON REVERSE CHARGE BASIS (Y/N):- NIL
27.TDS:-NIL

ATTESTED BY

GST SUPPLIER COMPLIANCE INVOICE

1. PURCHASE ORDER NO. 90192007-9-61005 dt: 11.03.2020

2. SUPPLIER NAME :- KMT TRAKS INDIA, PLOT No.1661-62, MIE, Part-B, BAHADURGARH
3. SUPPLIER GSTIN :-06AAKPA5687R1ZZ
4. INVOICE NO.:- 056
5. DATE OF ISSUE OF INVOICE:- 20.01.2021
6. TOTAL VALUE :- Rs. 114660.00
7. TAXABLE VALUE :- Rs. 102375.00
8. GOODS A/C HSN SERVICES ACCOUNTING CODE:- 8604
9. GOODS AND SERVICES DESCRIPTION:- LIGHT WEIGHT RAIL (MONO) CUM ROAD TROLLEY
AS PER RDSO SPEC ENCLOSED
10. UNIT CODE:- EACH
11. QUANTITY:- 25 NOS.
12. RATE:- RS. 4500.00
13.WHETHER ELIGIBLE FOR ITC PARTIAL/ FULL/NIL :- NA
14.IGST RATE:- 12%
15.IGST CHARGED AMOUNT:- Rs. 12285.00
16.CGST RATE:- 6%
17.CGST CHARGED AMOUNT :- Rs. 6142.50
18.SGST/UGST RATE:- 6%
19.SGST/ UGST CHARGED AMOUNT:- Rs. 6142.50
20.CESS RATE:- NIL
21.CESS CHARGED AMOUNT:-NIL
22.NAME/ RECIPIENT OF SERVICE/ GOODS:-
23.PLACE OF SUPPLY:- SR. DEN(CO-ORD)/DRM OFFICE/NR/NEW DELHI THROUGH SSE/TD/SSB
24.RECIPIENT GSTIN:- 07AAAGM0289C1Zl
25.TAX PAYABLE ON REVERSE CHARGE BASIS (Y/N):- NIL
26.TDS:-NIL

ATTESTED BY

GST SUPPLIER COMPLIANCE INVOICE

1. PURCHASE ORDER NO. SECR/HQ/ENGG/TM/20-21/Spares/000070 dt: 12.01.2021

2. SUPPLIER NAME :- KMT TRAKS INDIA, PLOT No.1661-62, MIE, Part-B, BAHADURGARH
3. SUPPLIER GSTIN :-06AAKPA5687R1ZZ
4. INVOICE NO.:- 068
5. DATE OF ISSUE OF INVOICE:- 12.03.2021
6. TOTAL VALUE :- Rs. 483840.00
7. TAXABLE VALUE :- Rs. 432000.00
8. GOODS A/C HSN SERVICES ACCOUNTING CODE:- 8604
9. GOODS AND SERVICES DESCRIPTION:- RAIL DOLLEY (INSULATED) ALONG WITH CHAIN,
SLING ASSEMBLY ATTACHMENT. KMT MAKE
10. UNIT CODE:- EACH
11. QUANTITY:- 60 NOS.
12. RATE:- RS. 9000/-
13.WHETHER ELIGIBLE FOR ITC PARTIAL/ FULL/NIL :- NA
14.IGST RATE:- 12%
15.IGST CHARGED AMOUNT:- Rs. 51840.00
16.CGST RATE:- 6%
17.CGST CHARGED AMOUNT :- Rs. 25920.00
18.SGST/UGST RATE:- 6%
19.SGST/ UGST CHARGED AMOUNT:- Rs. 25920.00
20.CESS RATE:- NIL
21.CESS CHARGED AMOUNT:-NIL
22.NAME/ RECIPIENT OF SERVICE/ GOODS:-
23.PLACE OF SUPPLY:- DY. CE/TM/HQ/SECR/BSP THROUGH SSE/STM/BILASPUR
24.RECIPIENT GSTIN:- 22AAAGM0289C1ZT
25.TAX PAYABLE ON REVERSE CHARGE BASIS (Y/N):- NIL
26.TDS:-NIL

ATTESTED BY

GST SUPPLIER COMPLIANCE INVOICE

1. PURCHASE ORDER NO. 40205663100445 dt: 15.12.2020

2. SUPPLIER NAME :- KMT TRAKS INDIA, PLOT No.1661-62, MIE, Part-B, BAHADURGARH
3. SUPPLIER GSTIN :-06AAKPA5687R1ZZ
4. INVOICE NO.:- 070
5. DATE OF ISSUE OF INVOICE:- 12.03.2021
6. TOTAL VALUE :- Rs. 203636.16
7. TAXABLE VALUE :- Rs. 181818.00
8. GOODS A/C HSN SERVICES ACCOUNTING CODE:- 8604
9. GOODS AND SERVICES DESCRIPTION:- SELF PROPELLED LIGHT WEIGHT INSPECTION
TROLLEY BG AS PER RDSO SPEC. NO. ENCLOSED. KMT
MAKE
10. UNIT CODE:- EACH
11. QUANTITY:- 02 NOS.
12. RATE:- RS. 99900/-
13.WHETHER ELIGIBLE FOR ITC PARTIAL/ FULL/NIL :- NA
14.IGST RATE:- 12%
15.IGST CHARGED AMOUNT:- Rs. 21818.16
16.CGST RATE:- 6%
17.CGST CHARGED AMOUNT :- Rs. 10909.08
18.SGST/UGST RATE:- 6%
19.SGST/ UGST CHARGED AMOUNT:- Rs. 10909.08
20.CESS RATE:- NIL
21.CESS CHARGED AMOUNT:-NIL
22.NAME/ RECIPIENT OF SERVICE/ GOODS:-
23.PLACE OF SUPPLY:- DEN (CENTRAL)/ECR/SBP THROUGH SE (P.WAY)/SAMBALPUR
24.RECIPIENT GSTIN:- 21AAAGM0289C1ZV
25.TAX PAYABLE ON REVERSE CHARGE BASIS (Y/N):- NIL
26.TDS:-NIL

ATTESTED BY

GST SUPPLIER COMPLIANCE INVOICE

1. PURCHASE ORDER NO. 30205674100464 dt: 02.11.2020

2. SUPPLIER NAME :- KMT TRAKS INDIA, PLOT No.1661-62, MIE, Part-B, BAHADURGARH
3. SUPPLIER GSTIN :-06AAKPA5687R1ZZ
4. INVOICE NO.:- 071
5. DATE OF ISSUE OF INVOICE:- 12.03.2021
6. TOTAL VALUE :- Rs. 114912.00
7. TAXABLE VALUE :- Rs. 102600.00
8. GOODS A/C HSN SERVICES ACCOUNTING CODE:- 8604
9. GOODS AND SERVICES DESCRIPTION:- SELF PROPELLED LIGHT WEIGHT INSPECTION
TROLLEY BG AS PER RDSO SPEC. NO. ENCLOSED. KMT
MAKE
10. UNIT CODE:- EACH
11. QUANTITY:- 01 NO.
12. RATE:- RS. 108000/-
13.WHETHER ELIGIBLE FOR ITC PARTIAL/ FULL/NIL :- NA
14.IGST RATE:- 12%
15.IGST CHARGED AMOUNT:- Rs. 12312.00
16.CGST RATE:- 6%
17.CGST CHARGED AMOUNT :- Rs. 6156.00
18.SGST/UGST RATE:- 6%
19.SGST/ UGST CHARGED AMOUNT:- Rs. 6156.00
20.CESS RATE:- NIL
21.CESS CHARGED AMOUNT:-NIL
22.NAME/ RECIPIENT OF SERVICE/ GOODS:-
23.PLACE OF SUPPLY:- Dy. CE/C-I/ECR/KRPU THROUGH DY. CE/C WAT
24.RECIPIENT GSTIN:- 21AAAGM0289C1ZV
25.TAX PAYABLE ON REVERSE CHARGE BASIS (Y/N):- NIL
26.TDS:-NIL

ATTESTED BY

GST SUPPLIER COMPLIANCE INVOICE

1. PURCHASE ORDER NO. LT206172100912 dt: 14.10.2020

2. SUPPLIER NAME :- KMT TRAKS INDIA, PLOT No.1661-62, MIE, Part-B, BAHADURGARH
3. SUPPLIER GSTIN :-06AAKPA5687R1ZZ
4. INVOICE NO.:- 076
5. DATE OF ISSUE OF INVOICE:- 13.05.2021
6. TOTAL VALUE :- Rs. 118540.80
7. TAXABLE VALUE :- Rs. 105840.00
8. GOODS A/C HSN SERVICES ACCOUNTING CODE:- 8604
9. GOODS AND SERVICES DESCRIPTION:- SELF PROPELLED LIGHT WEIGHT INSPECTION
TROLLEY BG AS PER RDSO SPEC. NO. ENCLOSED. KMT
MAKE
10. UNIT CODE:- EACH
11. QUANTITY:- 01 NO.
12. RATE:- RS. 108000/-
13.WHETHER ELIGIBLE FOR ITC PARTIAL/ FULL/NIL :- NA
14.IGST RATE:- 12%
15.IGST CHARGED AMOUNT:- Rs. 12700.80
16.CGST RATE:- 6%
17.CGST CHARGED AMOUNT :- Rs. 6350.40
18.SGST/UGST RATE:- 6%
19.SGST/ UGST CHARGED AMOUNT:- Rs. 6350.40
20.CESS RATE:- NIL
21.CESS CHARGED AMOUNT:-NIL
22.NAME/ RECIPIENT OF SERVICE/ GOODS:-
23.PLACE OF SUPPLY:- Sr. DEN/WEST/SCR/SC THROUGH SSE/PWAY/HMBD
24.RECIPIENT GSTIN:- 36AAAGM0289C1ZK
25.TAX PAYABLE ON REVERSE CHARGE BASIS (Y/N):- NIL
26.TDS:-NIL

ATTESTED BY

GST SUPPLIER COMPLIANCE INVOICE

1. PURCHASE ORDER NO. 30205734100003 dt: 05.01.2021

2. SUPPLIER NAME :- KMT TRAKS INDIA, PLOT No.1661-62, MIE, Part-B, BAHADURGARH
3. SUPPLIER GSTIN :-06AAKPA5687R1ZZ
4. INVOICE NO.:- 073
5. DATE OF ISSUE OF INVOICE:- 12.03.2021
6. TOTAL VALUE :- Rs. 239400.00
7. TAXABLE VALUE :- Rs. 213750.00
8. GOODS A/C HSN SERVICES ACCOUNTING CODE:- 8604
9. GOODS AND SERVICES DESCRIPTION:- HEAVY DUTY POWERED MOTOR TROLLEY AS
PER RDSO SPEC. NO. ENCLOSED. KMT MAKE
10. UNIT CODE:- EACH
11. QUANTITY:- 01 NO.
12. RATE:- RS. 225000/-
13.WHETHER ELIGIBLE FOR ITC PARTIAL/ FULL/NIL :- NA
14.IGST RATE:- 12%
15.IGST CHARGED AMOUNT:- Rs. 25650.00
16.CGST RATE:- 6%
17.CGST CHARGED AMOUNT :- Rs. 12825.00
18.SGST/UGST RATE:- 6%
19.SGST/ UGST CHARGED AMOUNT:- Rs. 12825.00
20.CESS RATE:- NIL
21.CESS CHARGED AMOUNT:-NIL
22.NAME/ RECIPIENT OF SERVICE/ GOODS:-
23.PLACE OF SUPPLY:- Dy. CE/C-III/ECR/KRPU THROUGH DY. CE/C WAT
24.RECIPIENT GSTIN:- 21AAAGM0289C1ZV
25.TAX PAYABLE ON REVERSE CHARGE BASIS (Y/N):- NIL
26.TDS:-NIL

ATTESTED BY

GST SUPPLIER COMPLIANCE INVOICE

1. PURCHASE ORDER NO. LT215022100092 dt: 15.02.2021

2. SUPPLIER NAME :- KMT TRAKS INDIA, PLOT No.1661-62, MIE, Part-B, BAHADURGARH
3. SUPPLIER GSTIN :-06AAKPA5687R1ZZ
4. INVOICE NO.:- 077
5. DATE OF ISSUE OF INVOICE:- 13.05.2021
6. TOTAL VALUE :- Rs. 118540.80
7. TAXABLE VALUE :- Rs. 105840.00
8. GOODS A/C HSN SERVICES ACCOUNTING CODE:- 8604
9. GOODS AND SERVICES DESCRIPTION:- SELF PROPELLED LIGHT WEIGHT INSPECTION
TROLLEY BG AS PER RDSO SPEC. NO. ENCLOSED. KMT
MAKE
10. UNIT CODE:- EACH
11. QUANTITY:- 01 NO.
12. RATE:- RS. 108000/-
13.WHETHER ELIGIBLE FOR ITC PARTIAL/ FULL/NIL :- NA
14.IGST RATE:- 12%
15.IGST CHARGED AMOUNT:- Rs. 12700.80
16.CGST RATE:- 6%
17.CGST CHARGED AMOUNT :- Rs. 6350.40
18.SGST/UGST RATE:- 6%
19.SGST/ UGST CHARGED AMOUNT:- Rs. 6350.40
20.CESS RATE:- NIL
21.CESS CHARGED AMOUNT:-NIL
22.NAME/ RECIPIENT OF SERVICE/ GOODS:-
23.PLACE OF SUPPLY:- Sr. DEN/NORTH/SCR/SC THROUGH SSE/PWAY/ARMU
24.RECIPIENT GSTIN:- 36AAAGM0289C1ZK
25.TAX PAYABLE ON REVERSE CHARGE BASIS (Y/N):- NIL
26.TDS:-NIL

ATTESTED BY

GST SUPPLIER COMPLIANCE INVOICE

1. PURCHASE ORDER NO. L9205511100178 dt: 29.03.2021

2. SUPPLIER NAME :- KMT TRAKS INDIA, PLOT No.1661-62, MIE, Part-B, BAHADURGARH
3. SUPPLIER GSTIN :-06AAKPA5687R1ZZ
4. INVOICE NO.:- 088
5. DATE OF ISSUE OF INVOICE:- 13.07.2021
6. TOTAL VALUE :- Rs. 1239840.00
7. TAXABLE VALUE :- Rs. 1107000.00
8. GOODS A/C HSN SERVICES ACCOUNTING CODE:- 8604
9. GOODS AND SERVICES DESCRIPTION:- HEAVY DUTY MOTOR TROLLEY COMPLETE BG
AS PER TECH DATA ENCLOSED. KMT MAKE
10. UNIT CODE:- EACH
11. QUANTITY:- 06 NOS.
12. RATE:- RS. 225000/-
13.WHETHER ELIGIBLE FOR ITC PARTIAL/ FULL/NIL :- NA
14.IGST RATE:- 12%
15.IGST CHARGED AMOUNT:- Rs. 132840.00
16.CGST RATE:- 6%
17.CGST CHARGED AMOUNT :- Rs. 66420.00
18.SGST/UGST RATE:- 6%
19.SGST/ UGST CHARGED AMOUNT:- Rs. 66420.00
20.CESS RATE:- NIL
21.CESS CHARGED AMOUNT:-NIL
22.NAME/ RECIPIENT OF SERVICE/ GOODS:-
23.PLACE OF SUPPLY:- DRM/SWR/MYS THROUGH SSE/P.WAY/SER/MYSURU
24.RECIPIENT GSTIN:- 29AAACI0681C1ZV
25.TAX PAYABLE ON REVERSE CHARGE BASIS (Y/N):- NIL
26.TDS:-NIL

ATTESTED BY

GST SUPPLIER COMPLIANCE INVOICE

1. PURCHASE ORDER NO. 95205512100389 dt: 24.11.2020

2. SUPPLIER NAME :- KMT TRAKS INDIA, PLOT No.1661-62, MIE, Part-B, BAHADURGARH
3. SUPPLIER GSTIN :-06AAKPA5687R1ZZ
4. INVOICE NO.:- 089
5. DATE OF ISSUE OF INVOICE:- 13.07.2021
6. TOTAL VALUE :- Rs. 105487.20
7. TAXABLE VALUE :- Rs. 94185.00
8. GOODS A/C HSN SERVICES ACCOUNTING CODE:- 8604
9. GOODS AND SERVICES DESCRIPTION:- LIGHT WEIGHT RAIL (MONO) CUM ROAD TROLLEY AS
PER RDSO SPEC NO. TM/SM/16 DT. 31.03.1992. KMT MAKE

10. UNIT CODE:- EACH

11. QUANTITY:- 23 NOS.
12. RATE:- RS. 4500/-
13.WHETHER ELIGIBLE FOR ITC PARTIAL/ FULL/NIL :- NA
14.IGST RATE:- 12%
15.IGST CHARGED AMOUNT:- Rs. 11302.20
16.CGST RATE:- 6%
17.CGST CHARGED AMOUNT :- Rs. 5651.10
18.SGST/UGST RATE:- 6%
19.SGST/ UGST CHARGED AMOUNT:- Rs. 5651.10
20.CESS RATE:- NIL
21.CESS CHARGED AMOUNT:-NIL
22.NAME/ RECIPIENT OF SERVICE/ GOODS:-
23.PLACE OF SUPPLY:- DY. CE/NORTH/CN/SWR/BNC THROUGH AXEN/CN/DAVANGERE
24.RECIPIENT GSTIN:- 29AAACI0681C1ZV
25.TAX PAYABLE ON REVERSE CHARGE BASIS (Y/N):- NIL
26.TDS:-NIL

ATTESTED BY

GST SUPPLIER COMPLIANCE INVOICE

1. PURCHASE ORDER NO. W628/03/20/19(2/2)/087543 dt: 17.06.2021

2. SUPPLIER NAME :- KMT TRAKS INDIA, PLOT No.1661-62, MIE, Part-B, BAHADURGARH
3. SUPPLIER GSTIN :-06AAKPA5687R1ZZ
4. INVOICE NO.:- 094
5. DATE OF ISSUE OF INVOICE:- 31.07.2021
6. TOTAL VALUE :- Rs. 1393560.00
7. TAXABLE VALUE :- Rs. 1244250.00
8. GOODS A/C HSN SERVICES ACCOUNTING CODE:- 8604
9. GOODS AND SERVICES DESCRIPTION:- PROCUREMENT OF POWERED MATERIAL
TROLLEY AS PER RDSO SPEC ENCLOSED. KMT MAKE
10. UNIT CODE:- EACH
11. QUANTITY:- 07 NOS.
12. RATE:- RS. 225000/-
13.WHETHER ELIGIBLE FOR ITC PARTIAL/ FULL/NIL :- NA
14.IGST RATE:- 12%
15.IGST CHARGED AMOUNT:- Rs. 149310.00
16.CGST RATE:- 6%
17.CGST CHARGED AMOUNT :- Rs. 74655.00
18.SGST/UGST RATE:- 6%
19.SGST/ UGST CHARGED AMOUNT:- Rs. 74655.00
20.CESS RATE:- NIL
21.CESS CHARGED AMOUNT:-NIL
22.NAME/ RECIPIENT OF SERVICE/ GOODS:-
23.PLACE OF SUPPLY:- Sr. DEN (Co)/WR/RTM THROUGH SSE (DEPOT)/WR/NAGDA
24.RECIPIENT GSTIN:- 23AAACI0681C1Z7
25.TAX PAYABLE ON REVERSE CHARGE BASIS (Y/N):- NIL
26.TDS:-NIL

ATTESTED BY