RENTAL INVOICE

NAME AND ADDRESS OF SERVICE PROVIDER

ORIGINAL / DUPLICATE
G.D.SHAH MEDICAL INSTITUTE
19 R.N.MUKHERJEE ROAD
KOLKATA-700001 PAN NO AAATG5793N
MOBILE: 9830404141 INVOICE NO GDSMI/24-25/05
EMAIL: trustatkolkata@gmail.com DATE 1-Jul-24

PARTY NAME, BRANCH NAME & GSTN BRANCH ADDRES CATEGORY OF SERVICE
DETAILS
PRIYA AGARWAL 53 SARAT BOSE ROAD RENTAL CHARGES
71/3, CANAL CIRCULAR ROAD KOLKATA 700025
KADAPARA, BLOCK 5, FLAT- 7A
KOLKATA 700054

SL NO DESCRIPTION AND SPECIFICATION OF SERVICES PERIOD OF SERVICE AMOUNT

1 RENTAL CHARGES
FOR THE MONTH OF APR'24 TO JUL'24 01.04.2024 TO 31.07.2024 ₹ 88,000.00

TAXABLE VALUE ₹ 88,000.00

Indian Rupees Eighty Eight ThousandOnly Gross Total 88,000.00

FOR G.D. SHAH MEDICAL INSTITUTE

**************THIS IS COMPUTER GENERATED INVOICE********NO SIGNATURE REQUIRED*********

------XXXXXXXXXXXXXX-----
 RENTAL INVOICE
NAME AND ADDRESS OF SERVICE PROVIDER
ORIGINAL / DUPLICATE
G.D.SHAH MEDICAL INSTITUTE
19 R.N.MUKHERJEE ROAD
KOLKATA-700001 PAN NO AAATG5793N
MOBILE: 9830404141 INVOICE NO GDSMI/24-25/12
EMAIL: trustatkolkata@gmail.com DATE 1-Mar-25

PARTY NAME, BRANCH NAME & GSTN BRANCH ADDRES CATEGORY OF SERVICE
DETAILS
HEMKUND EDUCOM PVT LTD 7,CAMAC STREET AMENITIES CHARGES
AZIMGANJ HOUSE KOLKATA-700071
7,CAMAC STREET, KOLKATA-700071

SL NO DESCRIPTION AND SPECIFICATION OF SERVICES PERIOD OF SERVICE AMOUNT

AMENITIES FROM HEMKUND
1 FOR THE MONTH OF MAR-25 01.03.2025 TO 31.03.2025 ₹ 66,654.00
Rent for the Office Space Premises at
7,Camac Street , Kolkata - 700 071

TAXABLE VALUE ₹ 66,654.00

Indian Rupees Sixty Six Thousand Six Hundred Fifty Four

Only
Gross Total 66,654.00

FOR G.D. SHAH MEDICAL INSTITUTE

**************THIS IS COMPUTER GENERATED INVOICE********NO SIGNATURE REQUIRED*********

------XXXXXXXXXXXXXX-----
 TAX INVOICE
NAME AND ADDRESS OF SERVICE PROVIDER

JHUNJHUNWALA JANKALYAN TRUST ORIGINAL / DUPLICATE

55, SARAT BOSE ROAD
KOLKATA - 700025 GSTN NO 19AAATJ4904E1ZU
PAN NO AAATJ4904E
MOBILE: 9830404141 INVOICE NO JJKT/24-25/15
EMAIL: trustatkolkata@gmail.com DATE 1-Mar-25

PARTY NAME, BRANCH NAME & GSTN BRANCH ADDRES CATEGORY OF SERVICE
DETAILS
HEMKUND EDUCOM PVT LTD RENTAL CHARGES
AZIMGANJ HOUSE 7, CAMAC STREET,
7, CAMAC STREET, KOLKATA - 700 071 KOLKATA - 700 071

GSTN: 19AAECH2366P1Z0

SL NO DESCRIPTION AND SPECIFICATION OF SERVICES PERIOD OF SERVICE SERVICE CODE AMOUNT

1 RENTAL CHARGES 01.03.2025 TO 31.03.2025 997212 ₹ 44,436.00
FOR THE MONTH OF MAR-25

TAXABLE VALUE (A) ₹ 44,436.00

SGST 9% ₹ 3,999.24
CGST 9% ₹ 3,999.24
IGST
ROUND OFF -0.48
TOTAL TAX (B) ₹ 7,998.00

INVOICE VALUE (IN WORDS) TOTAL INVOICE AMOUNT

Indian Rupees Fifty Two Thousand Four Hundred Thirty Four

Only (A+B) ₹ 52,434.00

FOR JHUNJHUNWALA JANKALYAN TRUST

**************THIS IS COMPUTER GENERATED INVOICE********NO SIGNATURE REQUIRED*********

------XXXXXXXXXXXXXX-----
 T
NAME AND ADDRESS OF SERVICE PROVIDER

JHUNJHUNWALA JANKALYAN TRUST

55, SARAT BOSE ROAD
KOLKATA - 700025

MOBILE: 9830404141
EMAIL: trustatkolkata@gmail.com

PARTY NAME, BRANCH NAME & GSTN BRANCH ADDRES

DETAILS
AIM
CHITRAKOOT PROPERTIES LTD 71 PARK STREET
71 PARK STREET KOLKATA 700016 KOLKATA - 700016

GSTN: 19ACGFA7342F1ZE

SL NO DESCRIPTION AND SPECIFICATION OF SERVICES PERIOD OF SERVICE

1 RENTAL CHARGES 01.12.2024 TO 31.12.2024
FOR THE MONTH DEC 2024

TAXABLE VALUE

SGST
CGST
IGST
ROUND OFF
TOTAL TAX

INVOICE VALUE (IN WORDS) TOTAL INVOICE AMOUNT

Indian Rupees Three Lakh Seventy Three Thousand Three
Hundred Twenty Eight Only (A+B)

FOR JHUNJHUNW

**************THIS IS COMPUTER GENERATED INVOICE********NO SIGNATURE REQUIRED*******

------XXXXXXXXXXXXXX-----
 TAX INVOICE

ORIGINAL / DUPLICATE

GSTN NO 19AAATJ4904E1ZU
PAN NO AAATJ4904E
INVOICE NO JJKT/24-25/
DATE 6-Dec-24

CATEGORY OF SERVICE 316379.66102

RENTAL CHARGES

SERVICE CODE AMOUNT

997212 ₹ 316,380.00

(A) ₹ 316,380.00

9% ₹ 28,474.20
9% ₹ 28,474.20

0.40
(B) ₹ 56,948.00

TOTAL INVOICE AMOUNT

 (A+B) 373,328.00 ₹ 373,328.00

FOR JHUNJHUNWALA JANKALYAN TRUST

**NO SIGNATURE REQUIRED*********

-
 TAX INVOICE
NAME AND ADDRESS OF SERVICE PROVIDER

SETH BALDEODAS SHAH CHARITABLE TRUST ORIGINAL / DUPLICATE

55, SARAT BOSE ROAD
KOLKATA - 700025 GSTN NO 19AADTS8539F1Z1
PAN NO AADTS8539F
MOBILE: 9830404141 INVOICE NO SBDSCT/24-25/54
EMAIL: trustatkolkata@gmail.com DATE 1-Mar-25

PARTY NAME, BRANCH NAME & GSTN BRANCH ADDRES CATEGORY OF SERVICE
DETAILS
BHARAT PETROLEUM CORPORATION LIMITED ECE HOUSE (ANNEXE-II) RENTAL CHARGES
ECE HOUSE (ANNEXE-II) FF28A, K G MARG FF28A, K G MARG NEW DELHI
NEW DELHI NEW DELHI
GSTN: 07AAACB2902M1ZV

SL NO DESCRIPTION AND SPECIFICATION OF SERVICES PERIOD OF SERVICE SERVICE CODE AMOUNT

1 RENTAL CHARGES 01.03.2025 TO 31.03.2025 997212 ₹ 116,673.00
FOR THE MONTH OF MAR-25

FOR OFFICE SPACE AT

BHARAT PETROLEUM
CORPORATION LIMITED
ECE HOUSE (ANNEXE-II) FF28A,
K G MARG NEW DELHI -110001

TAXABLE VALUE (A) ₹ 116,673.00

SGST ₹ -
CGST ₹ -
IGST 18 ₹ 21,001.14
ROUND OFF ₹ -0.14
TOTAL TAX (B) ₹ 21,001.00

INVOICE VALUE (IN WORDS) TOTAL INVOICE AMOUNT

Indian Rupees One Lakh Thirty Seven Thousand Six

Hundred Seventy Four only (A+B) ₹ 137,674.00

FOR SETH BALDEODAS SHAH CHARITABLE TRUST

**************THIS IS COMPUTER GENERATED INVOICE********NO SIGNATURE REQUIRED*********

------XXXXXXXXXXXXXX-----
 TAX INVOICE
NAME AND ADDRESS OF SERVICE PROVIDER

SETH BALDEODAS SHAH CHARITABLE TRUST ORIGINAL / DUPLICATE

55, SARAT BOSE ROAD
KOLKATA - 700025 GSTN NO 19AADTS8539F1Z1
PAN NO AADTS8539F
MOBILE: 9830404141 INVOICE NO SBDSCT/24-25/55
EMAIL: trustatkolkata@gmail.com DATE 1-Mar-25

BANK , BRANCH NAME & GSTN BRANCH ADDRES CATEGORY OF SERVICE

DETAILS
AXIS BANK LTD 7/1 LOARD SINHA RENTAL & AMENITIES CHARGES
7/1 LOARD SINHA ROAD ROAD
KOLKATA : 700 071 KOLKATA : 700 025
GSTN: 19AAACU2414K1ZC

SL NO DESCRIPTION AND SPECIFICATION OF SERVICES PERIOD OF SERVICE SERVICE CODE AMOUNT

1 TOWORDS RENT CHARGES FOR THE MONTH 01.03.2025 TO 31.03.2025 997212 ₹ 44,493.00
OF MAR-25
2 TOWORDS AMENITIES CHARGES FOR THE MONTH 01.03.2025 TO 31.03.2025 998729 ₹ 36,215.00
OF MAR-25

TAXABLE VALUE (A) ₹ 80,708.00

SGST 9% ₹ 7,263.72
CGST 9% ₹ 7,263.72
IGST
TOTAL TAX (B) ₹ 14,527.44

INVOICE VALUE (IN WORDS) TOTAL INVOICE AMOUNT

NINETY FIVE THOUSAND TWO HUNDRED THIRTY FIVE
AND FORTY FOUR PAISA ONLY (A+B) ₹ 95,235.44

FOR SETH BALDEODAS SHAH CHARITABLE TRUST

**************THIS IS COMPUTER GENERATED INVOICE********NO SIGNATURE REQUIRED*********

------XXXXXXXXXXXXXX-----
 TAX INVOICE
NAME AND ADDRESS OF SERVICE PROVIDER

SHAH CHARITABLE TRUST ORIGINAL / DUPLICATE

55, SARAT BOSE ROAD
KOLKATA - 700025 GSTN NO 19AADTS8541D1ZB
PAN NO AADTS8541D
MOBILE: 9830404141 INVOICE NO SCT/24-25/46
EMAIL: trustatkolkata@gmail.com DATE 1-Mar-25

PARTY NAME, BRANCH NAME & GSTN BRANCH ADDRES CATEGORY OF SERVICE
DETAILS
BHARAT PETROLEUM CORPORATION LIMITED ECE HOUSE (ANNEXE-II) FF28A, K G RENTAL CHARGES
ECE HOUSE (ANNEXE-II) FF28A, K G MARG MARG NEW DELHI
NEW DELHI NEW DELHI
GSTN: 07AAACB2902M1ZV

SL NO DESCRIPTION AND SPECIFICATION OF SERVICES PERIOD OF SERVICE SERVICE CODE AMOUNT

1 RENTAL CHARGES - BPCL 01.03.2025 TO 31.03.2025 997212 ₹ 114,385.00
FOR THE MONTH OF MAR-25

FOR OFFICE SPACE AT

BHARAT PETROLEUM
CORPORATION LIMITED
ECE HOUSE (ANNEXE-II) FF28A,
K G MARG NEW DELHI -110001

TAXABLE VALUE (A) ₹ 114,385.00

SGST 9% ₹ -
CGST 9% ₹ -
IGST 18% ₹ 20,589.30
ROUND OFF ₹ -0.30
TOTAL TAX (B) ₹ 20,589.00

INVOICE VALUE (IN WORDS) TOTAL INVOICE AMOUNT

Indian Rupees One Lakh Thirty Four Thousand Nine Hundred

Seventy Four Only (A+B) ₹ 134,974.00

FOR SHAH CHARITABLE TRUST

**************THIS IS COMPUTER GENERATED INVOICE********NO SIGNATURE REQUIRED*********

------XXXXXXXXXXXXXX-----
 TAX INVOICE
NAME AND ADDRESS OF SERVICE PROVIDER

SHAH CHARITABLE TRUST ORIGINAL / DUPLICATE

55, SARAT BOSE ROAD
KOLKATA - 700025 GSTN NO 19AADTS8541D1ZB
PAN NO AADTS8541D
MOBILE: 9830404141 INVOICE NO SCT/24-25/47
EMAIL: trustatkolkata@gmail.com DATE 1-Mar-25

BANK , BRANCH NAME & GSTN BRANCH ADDRES CATEGORY OF SERVICE

DETAILS
AXIS BANK LTD 7/1 LOARD SINHA RENTAL & AMENITIES CHARGES
7/1 LOARD SINHA ROAD ROAD
KOLKATA : 700 071 KOLKATA : 700 025
GSTN: 19AAACU2414K1ZC

SL NO DESCRIPTION AND SPECIFICATION OF SERVICES PERIOD OF SERVICE SERVICE CODE AMOUNT

1 TOWORDS RENT CHARGES FOR THE MONTH 01.03.2025 TO 31.03.2025 997212 ₹ 44,425.00
OF MAR-25
2 TOWORDS AMENITIES CHARGES FOR THE MONTH 01.03.2025 TO 31.03.2025 998729 ₹ 36,160.00
OF MAR-25

TAXABLE VALUE (A) ₹ 80,585.00

SGST 9% ₹ 7,252.65
CGST 9% ₹ 7,252.65
IGST
TOTAL TAX (B) ₹ 14,505.30

INVOICE VALUE (IN WORDS) TOTAL INVOICE AMOUNT

NINETY FIVE THOUSAND NINETY AND THIRTY PAISA ONLY (A+B) ₹ 95,090.30

FOR SHAH CHARITABLE TRUST

**************THIS IS COMPUTER GENERATED INVOICE********NO SIGNATURE REQUIRED*********

------XXXXXXXXXXXXXX-----
 TAX INVOICE
NAME AND ADDRESS OF SERVICE PROVIDER

SHAH FOUNDATION ORIGINAL / DUPLICATE

55, SARAT BOSE ROAD
KOLKATA - 700025 GSTN NO 19AADTS8625G1Z4
PAN NO AADTS8625G
MOBILE: 9830404141 INVOICE NO SF/24-25/24
EMAIL: trustatkolkata@gmail.com DATE 1-Mar-25

PARTY NAME, BRANCH NAME & GSTN BRANCH ADDRES CATEGORY OF SERVICE
DETAILS
INDUS TOWERS LTD 53 RENTAL CHARGES
WFF19.11.20 GODREJ WATER SIDE TOWER SARAT BOSE ROAD
8TH FLOOR, TOWER NO1. UNIT- 801 PLOT NO-5, BLOCK DP, KOLKATA 700025
SALTLAKE KOLKATA - 700091
GSTN: 19AADCB0274F3ZV

SL NO DESCRIPTION AND SPECIFICATION OF SERVICES PERIOD OF SERVICE SERVICE CODE AMOUNT

1 RENTAL CHARGES 01.03.2025 TO 31.03.2025 997212 ₹ 93,482.00
FOR THE MONTH OF MAR-25

TAXABLE VALUE (A) ₹ 93,482.00

SGST 9% ₹ 8,413.38
CGST 9% ₹ 8,413.38
ROUND OFF 0.24
TOTAL TAX (B) ₹ 16,827.00

INVOICE VALUE (IN WORDS) TOTAL INVOICE AMOUNT

Indian Rupees One Lakh Ten Thousand Three Hundred Nine

Only
(A+B) ₹ 110,309.00

FOR SHAH FOUNDATION

**************THIS IS COMPUTER GENERATED INVOICE********NO SIGNATURE REQUIRED*********

------XXXXXXXXXXXXXX-----
 RENTAL INVOICE
NAME AND ADDRESS OF SERVICE PROVIDER
ORIGINAL / DUPLICATE
SMT BHAGIRATHI DEVI MEMORIAL TRUST
55 SARAT BOSE ROAD
KOLKATA - 700 025 PAN NO AADTS8543B
MOBILE: 9830404141 INVOICE NO SBDMT/24-25/34
EMAIL: trustatkolkata@gmail.com DATE 1-Mar-25

PARTY NAME, BRANCH NAME & GSTN BRANCH ADDRES CATEGORY OF SERVICE
DETAILS
BLUEMASONS ONLINE SERVICES LLP 53 RENTAL CHARGES
REG: OFFICE : BHANDARI HOUSE 4TH FLOOR SARAT BOSE ROAD
16 NS ROAD, KOLKATA - 700001 KOLKATA 700025

SL NO DESCRIPTION AND SPECIFICATION OF SERVICES PERIOD OF SERVICE AMOUNT

1
RENTAL CHARGES FROM BLUEMASONS ONLINE
SERVICES LLP
FOR THE MONTH OF MAR-25 01.03.2025 TO 31.03.2025 ₹ 134,010.00
FOR OFFICE SPACE AT:::::
53, SARAT BOSE ROAD, BHAWANIPUR, KOL-25
RENT OF IMMOVABLE PROPERTY

TOTAL VALUE ₹ 134,010.00

Indian Rupees One Lakh Thirty Four Thousand Ten

Only Gross Total 134,010.00

FOR SMT. BHAGIRATHI DEVI MEMORIAL TRUST

**************THIS IS COMPUTER GENERATED INVOICE********NO SIGNATURE REQUIRED*********

------XXXXXXXXXXXXXX-----
 RENTAL INVOICE
NAME AND ADDRESS OF SERVICE PROVIDER
ORIGINAL / DUPLICATE
KAVITA SHAH
55, SARAT BOSE ROAD
KOLKAT - 700025 PAN NO ALHPS4726K
INVOICE NO KS/24-25/03
MOBILE: 9830404141
EMAIL: trustatkolkata@gmail.com DATE 1-Mar-25

PARTY NAME, BRANCH NAME & GSTN BRANCH ADDRES CATEGORY OF SERVICE
DETAILS
ATMOSPHERIC COOLING SOLUTION PVT LTD 53 RENTAL CHARGES
REG: OFFICE : 63/1A, SARAT BOSE ROAD SARAT BOSE ROAD
LANSDOWNE MARKET KOLKATA-700025 KOLKATA 700025
PAN NO : AARCS2641H
GSTN: 19AARCS2641H1ZZ

SL NO DESCRIPTION AND SPECIFICATION OF SERVICES PERIOD OF SERVICE AMOUNT

1 RENTAL CHARGES 01.03.2025 TO 31.03.2025 ₹ 65,000.00
FOR THE MONTH OF MAR-25

TOTAL VALUE ₹ 65,000.00

Gross Total ₹ 65,000.00

Indian Rupees Sixty Five Thousand Only

FOR KAVITA SHAH

**************THIS IS COMPUTER GENERATED INVOICE********NO SIGNATURE REQUIRED*********

------XXXXXXXXXXXXXX-----
 RENTAL INVOICE
NAME AND ADDRESS OF SERVICE PROVIDER
ORIGINAL / DUPLICATE
TARUN SHAH
55, SARAT BOSE ROAD
KOLKAT - 700025 PAN NO HIQPS4152G
INVOICE NO TS/24-25/12
MOBILE: 9830404141
EMAIL: trustatkolkata@gmail.com DATE 1-Mar-25

PARTY NAME, BRANCH NAME & GSTN BRANCH ADDRES CATEGORY OF SERVICE
DETAILS
BLUEMASONS ONLINE SERVICES LLP 53 RENTAL CHARGES
REG: OFFICE : BHANDARI HOUSE 4TH FLOOR SARAT BOSE ROAD
16 NS ROAD, KOLKATA - 700001 KOLKATA 700025

SL NO DESCRIPTION AND SPECIFICATION OF SERVICES PERIOD OF SERVICE AMOUNT

1 RENTAL CHARGES 01.03.2025 TO 31.03.2025 ₹ 31,908.00
FOR THE MONTH OF MAR-25

TOTAL VALUE ₹ 31,908.00

Indian Rupees Thirty One Thousand Nine Hundred Gross Total

Eight Only
₹ 31,908.00

FOR TARUN SHAH

**************THIS IS COMPUTER GENERATED INVOICE********NO SIGNATURE REQUIRED*********

------XXXXXXXXXXXXXX-----
 RENTAL INVOICE
NAME AND ADDRESS OF SERVICE PROVIDER
ORIGINAL / DUPLICATE
VIJOY TRADING CO
19 R.N.MUKJERJEE ROAD
KOLKATA-700001 PAN NO AABHV6154R
MOBILE: 9830404141 INVOICE NO VTC/24-25/12
EMAIL: trustatkolkata@gmail.com DATE 1-Mar-25

PARTY NAME, BRANCH NAME & GSTN BRANCH ADDRES CATEGORY OF SERVICE
DETAILS
BLUEMASONS ONLINE SERVICES LLP 53 RENTAL CHARGES
REG: OFFICE : BHANDARI HOUSE 4TH FLOOR SARAT BOSE ROAD
16 NS ROAD, KOLKATA - 700001 KOLKATA 700025

SL NO DESCRIPTION AND SPECIFICATION OF SERVICES PERIOD OF SERVICE AMOUNT

1 RENTAL CHARGES 01.03.2025 TO 31.03.2025 ₹ 31,908.00
FOR THE MONTH OF MAR-25

TOTAL VALUE ₹ 31,908.00

Indian Rupees Thirty One Thousand Nine Hundred

Eight Only Gross Total ₹ 31,908.00

FOR VIJOY TRADING CO

**************THIS IS COMPUTER GENERATED INVOICE********NO SIGNATURE REQUIRED*********

------XXXXXXXXXXXXXX-----
 TAX INVOICE
NAME AND ADDRESS OF SERVICE PROVIDER

ETHICS COMMERCIALS LIMITED ORIGINAL / DUPLICATE

19, R.N.MUKHERJEE ROAD
KOLKATA 700001 GSTN NO 19AAACE5955D1ZN
PAN NO AAACE5955D
MOBILE: 8660146396 INVOICE NO ECL/RENT/24-25/23
EMAIL: keshavmishra@pktextiles.com DATE 1-Mar-25

LESSEE NAME & GSTN PROPERTY ADDRESS CATEGORY OF SERVICE

DETAILS
SHREE'S 53, SARAT BOSE ROAD RENT AND MAINTENANCE
5/2 DR RADHA KUMUD MUKHERJEE SARANI, KOLKATA : 700 025
BALLYGUNJ, KOLKATA - 700019
GSTN: 19AWUPS4557J1ZG

SL NO DESCRIPTION AND SPECIFICATION OF SERVICES PERIOD OF SERVICE SERVICE CODE AMOUNT

1 TOWORDS RENTAL CHARGES FOR THE MONTH 01.03.2025 TO 31.03.2025 997212 ₹ 106,000.00
OF MAR-25
2 MAINTENANCE CHARGES 01.03.2025 TO 31.03.2025 998729 ₹ 2,800.00

TAXABLE VALUE (A) ₹ 108,800.00

SGST 9% ₹ 9,792.00
CGST 9% ₹ 9,792.00
IGST
TOTAL TAX (B) ₹ 19,584.00

INVOICE VALUE (IN WORDS) TOTAL INVOICE AMOUNT

ONE LAKH TWENTY EIGHT THOUSAND THREE HUNDRED

EIGHTY FOUR ONLY (A+B) 128,384.00

FOR ETHICS COMMERCILAS LIMITED

**************THIS IS COMPUTER GENERATED INVOICE********NO SIGNATURE REQUIRED*********

------XXXXXXXXXXXXXX-----
 TAX INVOICE
NAME AND ADDRESS OF SERVICE PROVIDER

ETHICS COMMERCIALS LIMITED ORIGINAL / DUPLICATE

19, R.N.MUKHERJEE ROAD
KOLKATA 700001 GSTN NO 19AAACE5955D1ZN
PAN NO AAACE5955D
MOBILE: 9830404141 INVOICE NO ECL/RENT/24-25/23
EMAIL: keshavmishra@pktextiles.com DATE 1-Mar-25

COMPANY NAME & GSTN BRANCH ADDRES CATEGORY OF SERVICE

DETAILS
Mavericks Café & Restaurant 53, SARAT BOSE ROAD RENT
T2 Flat 31 C ,South city residence KOLKATA : 700 025
375 Prince Anwar Shah Road Kolkata-700 068 PART - C
PAN: DNMPK7860L

SL NO DESCRIPTION AND SPECIFICATION OF SERVICES PERIOD OF SERVICE SERVICE CODE AMOUNT

1 TOWORDS RENTAL & MAINTENANCE CHARGES FOR THE 01.03.2025 TO 31.03.2025 997212 ₹ 44,100.00
MONTH OF MAR-25
2 ARREARS FOR JAN-25 ₹ 1,423.00
3 ARREARS FOR FEB-25 ₹ 2,100.00

TAXABLE VALUE (A) ₹ 47,623.00

SGST 9% ₹ 4,286.07
CGST 9% ₹ 4,286.07
ROUND OFF -0.14
TOTAL TAX (B) ₹ 8,572.00

INVOICE VALUE (IN WORDS) TOTAL INVOICE AMOUNT

FIFTY SIX THOUSAND ONE HUNDRED NINETY FIVE ONLY (A+B) ₹ 56,195.00

FOR ETHICS COMMERCILAS LIMITED

**************THIS IS COMPUTER GENERATED INVOICE********NO SIGNATURE REQUIRED*********

------XXXXXXXXXXXXXX-----
 TAX INVOICE
NAME AND ADDRESS OF SERVICE PROVIDER

LUCKY NIRMAAN PVT LTD ORIGINAL / DUPLICATE

19, R.N.MUKHERJEE ROAD
KOLKATA 700001 GSTN NO 19AABCL1035G1ZU
PAN NO AABCE4909Q
MOBILE: 9830404141 INVOICE NO LNPL/24-25/44
EMAIL: keshavmishra@pktextiles.com DATE 1-Mar-25

COMPANY NAME & GSTN BRANCH ADDRES CATEGORY OF SERVICE

DETAILS
ETHICS COMMERCIALS LIMITED 53, SARAT BOSE ROAD RENT
19, R.N MUKHERJEE ROAD KOLKATA : 700 025
KOLKATA : 700 001 GROUND FLOOR
GSTN: 19AAACE5955D1ZN

SL NO DESCRIPTION AND SPECIFICATION OF SERVICES PERIOD OF SERVICE SERVICE CODE AMOUNT

1 TOWORDS RENTAL CHARGES FOR THE MONTH 01.03.2025 TO 31.03.2025 997212 ₹ 5,000.00
OF MAR-25

TAXABLE VALUE (A) ₹ 5,000.00

SGST 9% ₹ 450.00
CGST 9% ₹ 450.00
IGST
TOTAL TAX (B) ₹ 900.00

INVOICE VALUE (IN WORDS) TOTAL INVOICE AMOUNT

Five Thousand Nine Hundred Only (A+B) ₹ 5,900.00

FOR LUCKY NIRMAAN PVT LTD

**************THIS IS COMPUTER GENERATED INVOICE********NO SIGNATURE REQUIRED*********

------XXXXXXXXXXXXXX-----
 TAX INVOICE
NAME AND ADDRESS OF SERVICE PROVIDER

LUCKY NIRMAAN PVT LTD ORIGINAL / DUPLICATE

19, R.N.MUKHERJEE ROAD
KOLKATA 700001 GSTN NO 19AABCL1035G1ZU
PAN NO AABCL1035G
MOBILE: 8660146396 INVOICE NO LNPL/24-25/46
EMAIL: keshavmishra@pktextiles.com DATE 1-Mar-25

LESSEE NAME & GSTN PROPERTY ADDRESS CATEGORY OF SERVICE

DETAILS
KEPAL INDUSTRIES PRIVATE LIMITED 53, SARAT BOSE ROAD RENT AND MAINTENANCE
HOWRAH AC MARKET, 3RD FLOOR, 40, AMBIKA TOWER, KOLKATA : 700 025
DOBSON ROAD, HOWRAH AC MARKET WEST BENGAL 711 101 FALT 4A
GSTN: 19AAJCK7827M1ZQ

SL NO DESCRIPTION AND SPECIFICATION OF SERVICES PERIOD OF SERVICE SERVICE CODE AMOUNT

1 TOWORDS RENTAL CHARGES FOR THE MONTH 01.03.2025 TO 31.03.2025 997212 ₹ 74,359.00
OF MAR-25
2 MAINTENANCE CHARGES 01.03.2025 TO 31.03.2025 998729 ₹ 4,588.00

TAXABLE VALUE (A) ₹ 78,947.00

SGST 9% ₹ 7,105.00
CGST 9% ₹ 7,105.00
IGST
TOTAL TAX (B) ₹ 14,210.00

INVOICE VALUE (IN WORDS) TOTAL INVOICE AMOUNT

Ninety Three Thousand One Hundred Fifty Seven Only (A+B) 93,157.00

FOR LUCKY NIRMAAN PVT LTD

**************THIS IS COMPUTER GENERATED INVOICE********NO SIGNATURE REQUIRED*********

------XXXXXXXXXXXXXX-----
 TAX INVOICE
NAME AND ADDRESS OF SERVICE PROVIDER

LUCKY NIRMAAN PVT LTD ORIGINAL / DUPLICATE

19, R.N.MUKHERJEE ROAD
KOLKATA 700001 GSTN NO 19AABCL1035G1ZU
PAN NO AABCE4909Q
MOBILE: 9830404141 INVOICE NO LNPL/24-25/47
EMAIL: keshavmishra@pktextiles.com DATE 1-Mar-25

LESSEE NAME & GSTN PROPERTY ADDRESS CATEGORY OF SERVICE

DETAILS
M/S JIVA AYURVEDIC PHARMACY LTD 53, SARAT BOSE ROAD RENT AND MAINTENANCE
UNIT NO 801, 83/2/1, P S CONTINENTAL, TOPSIA ROAD, KOLKATA : 700 025
KOLKATA 700 047 FLAT-1A
GSTN: 19AABCJ7326A1ZU

SL NO DESCRIPTION AND SPECIFICATION OF SERVICES PERIOD OF SERVICE SERVICE CODE AMOUNT

1 TOWORDS RENTAL CHARGES FOR THE MONTH 01.03.2025 TO 31.03.2025 997212 ₹ 100,000.00
OF MAR-25

TAXABLE VALUE (A) ₹ 100,000.00

SGST 9% ₹ 9,000.00
CGST 9% ₹ 9,000.00
IGST
TOTAL TAX (B) ₹ 18,000.00

INVOICE VALUE (IN WORDS) TOTAL INVOICE AMOUNT

ONE LAKH EIGHTEEN THOUSAND ONLY (A+B) ₹ 118,000.00

FOR LUCKY NIRMAAN PVT LTD

**************THIS IS COMPUTER GENERATED INVOICE********NO SIGNATURE REQUIRED*********

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 TAX INVOICE
NAME AND ADDRESS OF SERVICE PROVIDER

LUCKY NIRMAAN PVT LTD ORIGINAL / DUPLICATE

19, R.N.MUKHERJEE ROAD
KOLKATA 700001 GSTN NO 19AABCL1035G1ZU
PAN NO AABCE4909Q
MOBILE: 9830404141 INVOICE NO LNPL/24-25/48
EMAIL: keshavmishra@pktextiles.com DATE 1-Mar-25

LESSEE NAME & GSTN PROPERTY ADDRESS CATEGORY OF SERVICE

DETAILS
M/S JIVA AYURVEDIC PHARMACY LTD 53, SARAT BOSE ROAD RENT AND MAINTENANCE
UNIT NO 801, 83/2/1, P S CONTINENTAL, TOPSIA ROAD, KOLKATA : 700 025
KOLKATA 700 047 FLAT-1A
GSTN: 19AABCJ7326A1ZU

SL NO DESCRIPTION AND SPECIFICATION OF SERVICES PERIOD OF SERVICE SERVICE CODE AMOUNT

1 TOWORDS MAINTENANCE CHARGES FOR THE MONTH 01.03.2025 TO 31.03.2025 998729 ₹ 4,560.00
OF MAR-25

TAXABLE VALUE (A) ₹ 4,560.00

SGST 9% ₹ 410.40
CGST 9% ₹ 410.40
ROUND OFF 0.20
TOTAL TAX (B) ₹ 821.00

INVOICE VALUE (IN WORDS) TOTAL INVOICE AMOUNT

FIVE THOUSAND THREE HUNDRED EIGHTY ONE ONLY (A+B) ₹ 5,381.00

FOR LUCKY NIRMAAN PVT LTD

**************THIS IS COMPUTER GENERATED INVOICE********NO SIGNATURE REQUIRED*********

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 TAX INVOICE
NAME AND ADDRESS OF SERVICE PROVIDER

ETHICS NIRMAAN PVT LTD ORIGINAL / DUPLICATE

19, R.N.MUKHERJEE ROAD
KOLKATA 700001 GSTN NO 19AABCE4909Q1Z3
PAN NO AABCE4909Q
MOBILE: 9830404141 INVOICE NO ENPL/24-25/23
EMAIL: keshavmishra@pktextiles.com DATE 1-Mar-25

COMPANY NAME & GSTN BRANCH ADDRES CATEGORY OF SERVICE

DETAILS
ETHICS COMMERCIALS LIMITED 53, SARAT BOSE ROAD RENT
19, R.N MUKHERJEE ROAD KOLKATA : 700 025
KOLKATA : 700 001 PART - C
GSTN: 19AAACE5955D1ZN

SL NO DESCRIPTION AND SPECIFICATION OF SERVICES PERIOD OF SERVICE SERVICE CODE AMOUNT

1 TOWORDS RENTAL CHARGES FOR THE MONTH 01.03.2025 TO 31.03.2025 997212 ₹ 2,000.00
OF MAR-25

TAXABLE VALUE (A) ₹ 2,000.00

SGST 9% ₹ 180.00
CGST 9% ₹ 180.00
IGST
TOTAL TAX (B) ₹ 360.00

INVOICE VALUE (IN WORDS) TOTAL INVOICE AMOUNT ₹ 2,360.00

Two Thousand Three Hundred Sixty Only (A+B)

FOR ETHICS NIRMAAN PVT LTD

**************THIS IS COMPUTER GENERATED INVOICE********NO SIGNATURE REQUIRED*********

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 TAX INVOICE
NAME AND ADDRESS OF SERVICE PROVIDER

P K REGENCY PRIVATE LIMITED ORIGINAL / DUPLICATE

19, R.N.MUKHERJEE ROAD
KOLKATA 700001 GSTN NO 19AADCP6406H1ZD
PAN NO AADCP6406H
MOBILE: 8660146396 INVOICE NO PKRPL/24-25/23
EMAIL: keshavmishra@pktextiles.com DATE 1-Mar-25

LESSEE NAME & GSTN PROPERTY ADDRESS CATEGORY OF SERVICE

DETAILS
BELLEZON 53, SARAT BOSE ROAD RENT
4TH FLOOR, FLAT NO 4A, 59, RAMESH MITTER ROAD, KOLKATA : 700 025
BHAWANIPORE KOLKATA 700025 FALT 1C
GSTN: 19AEVPJ6477K1ZG

SL NO DESCRIPTION AND SPECIFICATION OF SERVICES PERIOD OF SERVICE SERVICE CODE AMOUNT

1 TOWORDS RENTAL CHARGES FOR THE MONTH 01.03.2025 TO 31.03.2025 997212 ₹ 87,150.00
OF MAR-25
2 MAINTENANCE CHARGES 01.03.2025 TO 31.03.2025 998729 ₹ 5,740.00

TAXABLE VALUE (A) ₹ 92,890.00

SGST 9% ₹ 8,360.00
CGST 9% ₹ 8,360.00
IGST
TOTAL TAX (B) ₹ 16,720.00

INVOICE VALUE (IN WORDS) TOTAL INVOICE AMOUNT

ONE LAKHS NINE THOUSAND SIX HUNDRED TEN ONLY (A+B) 109,610.00

FOR P K REGENCY PRIVATE LIMITED

**************THIS IS COMPUTER GENERATED INVOICE********NO SIGNATURE REQUIRED*********

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 TAX INVOICE
NAME AND ADDRESS OF SERVICE PROVIDER

P K REGENCY PRIVATE LIMITED ORIGINAL / DUPLICATE

19, R.N.MUKHERJEE ROAD
KOLKATA 700001 GSTN NO 19AADCP6406H1ZD
PAN NO AADCP6406H
MOBILE: 8660146396 INVOICE NO PKRPL/24-25/24
EMAIL: keshavmishra@pktextiles.com DATE 1-Mar-25

LESSEE NAME & GSTN PROPERTY ADDRESS CATEGORY OF SERVICE

DETAILS
RAJUVEA 53, SARAT BOSE ROAD RENT
53, SARAT BOSE ROAD, KOLKATA : 700 025
KOLKATA 700025 FALT 1D
PAN: ABB19458E

SL NO DESCRIPTION AND SPECIFICATION OF SERVICES PERIOD OF SERVICE SERVICE CODE AMOUNT

1 TOWORDS RENTAL CHARGES FOR THE MONTH 01.03.2025 TO 31.03.2025 997212 ₹ 51,700.00
OF MAR-25

TAXABLE VALUE (A) ₹ 51,700.00

SGST 9% ₹ 4,653.00
CGST 9% ₹ 4,653.00
IGST
TOTAL TAX (B) ₹ 9,306.00

INVOICE VALUE (IN WORDS) TOTAL INVOICE AMOUNT

SIXTY ONE THOUSAND SIX ONLY (A+B) 61,006.00

FOR P K REGENCY PRIVATE LIMITED

**************THIS IS COMPUTER GENERATED INVOICE********NO SIGNATURE REQUIRED*********

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