Tax Invoice

Invoice No. 113160 (Rent) Date 5/1/2018

THE WEST BENGAL SMALL INDUSTRIES DEVELOPMENT CORPN. LTD.

(A GOVT.OF WEST BENGAL UNDERTAKING)

31, Black Burn Lane, Shilpa Bhawan,Kolkata-700012

Phone : 2237-3895,Email: wbsidcltd@gmail.com, Website: www.wbsidcl.com

GSTIN- 19AABCT0807A1ZW CIN:U74140WB1961SGC025237

Name of the

lessee: Address :

Estate:

ALKAN BITU CHEMICALS

HOWRAH I/ESTATE (BALTIKURI)

Demand Ref No. :01-121-A010-01/113160

Invoice Date : 01/05/2018

Period : Bill for the Month of May'2018

Due Date : 23/05/2018

GSTIN:

Demand Against Rent Municipal

Tax

Interest

Demand

GST 18%

(SAC -9972)

Total (Rs.)

CGST

9%

SGST

9%

Area no : A-3, - 1976 Sft. 2436 0 0 219 219 2874

Dues amount shown as on 30/06/2017 under GST head represents Service Tax.

Less: Adj. 0 0

Add: Other Charges

0 0

Net 2436 0 0 219 219 2874

Outstanding dues as on 30/04/2018

Principal 2436 0 510 2946

Interest 0 0 0

Note : E. & O. E

For The W.B.S.I.D.C LTD.

(Finance Officer)

Lessee’s COPY Acknowledgement / Receipt

Axis Bank Account No 911020019381108

Payment date…………………

Payment made Amount to be paid within Due date

Amount to be paid after Due Date

Amount Payable 5820 5820

DD/Cheque No……………. Date………. *Amt. Rs.………(. ………………………………………....)only

Bank Name (for D.D/ Cheque)…………………………………….Branch(for Cheque)………….................................

____________ _____________

Lessee’s Signature Collector

GSTIN- 19AABCT0807A1ZW

----------------------------------------------cut here------------------------------------------ WBSIDC COPY PAY-IN-SLIP

Axis Bank Account No 911020019381108 (UNDER EASY-PAY ONLY)

Demand Ref.No : 01-121-A010-01/113160

Customer : ALKAN BITU CHEMICALS Payment Date …………….……

Payment made Amount to be paid within Due date

Amount to be paid after Due Date

Amount Payable 5820 5820

DD/Cheque No……………. Date………. *Amt. Rs.………(. ………………………………………....)only

Bank Name(for D.D/ Cheque)…………………………………….Branch(for Cheque)………….................................

_______________________ _____________ Lessee’s Signature Collector

----------------------------------------------cut here------------------------------------------

AXIS BANK COPY PAY-IN-SLIP

Axis Bank Account No 911020019381108 (UNDER EASY-PAY ONLY)

Demand Ref.No : 01-121-A010-01/113160

Customer : ALKAN BITU CHEMICALS Payment Date …………….……

Payment made Amount to be paid within Due date

Amount to be paid after Due Date

Amount Payable 5820 5820

DD/Cheque No……………. Date………. *Amt. Rs.………(. ………………………………………....)only

Bank Name(for D.D/ Cheque)…………………………………….Branch(for Cheque)………….................................

_________________ _____________ Lessee’s Signature Collector

*Please fill up Amount in figure and in words

Tax Invoice

Invoice No. 113161 (Rent) Date 5/1/2018

THE WEST BENGAL SMALL INDUSTRIES DEVELOPMENT CORPN. LTD.

(A GOVT.OF WEST BENGAL UNDERTAKING)

31, Black Burn Lane, Shilpa Bhawan,Kolkata-700012

Phone : 2237-3895,Email: wbsidcltd@gmail.com, Website: www.wbsidcl.com

GSTIN- 19AABCT0807A1ZW CIN:U74140WB1961SGC025237

Name of the

lessee: Address :

Estate:

ALUMINIUM ENTERPRISE

22-C,BETHUNE ROW HOWRAH I/ESTATE

(BALTIKURI)

Demand Ref No. :01-121-A011-01/113161

Invoice Date : 01/05/2018

Period : Bill for the Month of May'2018

Due Date : 23/05/2018

GSTIN: 19ABQPT4246C1ZB

Demand Against Rent Municipal

Tax

Interest

Demand

GST 18%

(SAC -9972)

Total (Rs.)

CGST

9%

SGST

9%

Area no : SHED:Z-13, - 3590.5 Sft. 9737 0 101 885.5 885.5 11609

Dues amount shown as on 30/06/2017 under GST head represents Service Tax.

Less: Adj. 0 0

Add: Other Charges

0 0

Net 9737 0 101 885.5 885.5 11609

Outstanding dues as on 30/04/2018

Principal 9737 0 1753 11490

Interest 0 0 0

Note : E. & O. E

For The W.B.S.I.D.C LTD.

(Finance Officer)

Lessee’s COPY Acknowledgement / Receipt

Axis Bank Account No 911020019381108

Payment date…………………

Payment made Amount to be paid within Due date

Amount to be paid after Due Date

Amount Payable 22125 23099

DD/Cheque No……………. Date………. *Amt. Rs.………(. ………………………………………....)only

Bank Name (for D.D/ Cheque)…………………………………….Branch(for Cheque)………….................................

____________ _____________

Lessee’s Signature Collector

GSTIN- 19AABCT0807A1ZW

----------------------------------------------cut here------------------------------------------ WBSIDC COPY PAY-IN-SLIP

Axis Bank Account No 911020019381108 (UNDER EASY-PAY ONLY)

Demand Ref.No : 01-121-A011-01/113161

Customer : ALUMINIUM ENTERPRISE Payment Date …………….……

Payment made Amount to be paid within Due date

Amount to be paid after Due Date

Amount Payable 22125 23099

DD/Cheque No……………. Date………. *Amt. Rs.………(. ………………………………………....)only

Bank Name(for D.D/ Cheque)…………………………………….Branch(for Cheque)………….................................

_______________________ _____________ Lessee’s Signature Collector

----------------------------------------------cut here------------------------------------------

AXIS BANK COPY PAY-IN-SLIP

Axis Bank Account No 911020019381108 (UNDER EASY-PAY ONLY)

Demand Ref.No : 01-121-A011-01/113161

Customer : ALUMINIUM ENTERPRISE Payment Date …………….……

Payment made Amount to be paid within Due date

Amount to be paid after Due Date

Amount Payable 22125 23099

DD/Cheque No……………. Date………. *Amt. Rs.………(. ………………………………………....)only

Bank Name(for D.D/ Cheque)…………………………………….Branch(for Cheque)………….................................

_________________ _____________ Lessee’s Signature Collector

*Please fill up Amount in figure and in words

Tax Invoice

Invoice No. 113162 (Rent) Date 5/1/2018

THE WEST BENGAL SMALL INDUSTRIES DEVELOPMENT CORPN. LTD.

(A GOVT.OF WEST BENGAL UNDERTAKING)

31, Black Burn Lane, Shilpa Bhawan,Kolkata-700012

Phone : 2237-3895,Email: wbsidcltd@gmail.com, Website: www.wbsidcl.com

GSTIN- 19AABCT0807A1ZW CIN:U74140WB1961SGC025237

Name of the

lessee: Address :

Estate:

ANGELA PLASTIC, C/O,

RABINDRANATH MAYUR, KASHIPUR (CTI)

DASNAGAR,HOWRAH-105,

HOWRAH I/ESTATE

(BALTIKURI)

Demand Ref No. :01-121-M040-01/113162

Invoice Date : 01/05/2018

Period : Bill for the Month of May'2018

Due Date : 23/05/2018

GSTIN: 19ANXPM4940M1Z0

Demand Against Rent Municipal

Tax

Interest

Demand

GST 18%

(SAC -9972)

Total (Rs.)

CGST

9%

SGST

9%

Area no : R-II/1A,1B,1C,2 & 3, - 1160.8 Sft. 4063 0 169 381 381 4994

Dues amount shown as on 30/06/2017

under GST head represents Service Tax.

Less: Adj. 0 0

Add: Other

Charges

0 0

Net 4063 0 169 381 381 4994

Outstanding dues as on 30/04/2018

Principal 16252 0 3271 19523

Interest 1920 0 1920

Note : E. & O. E

For The W.B.S.I.D.C LTD.

(Finance Officer)

Lessee’s COPY Acknowledgement / Receipt

Axis Bank Account No 911020019381108

Payment date…………………

Payment made Amount to be paid

within Due date

Amount to be paid

after Due Date

Amount Payable 26031 26437

DD/Cheque No……………. Date………. *Amt. Rs.………(. ………………………………………....)only

Bank Name (for D.D/ Cheque)…………………………………….Branch(for Cheque)………….................................

____________ _____________ Lessee’s Signature Collector

GSTIN- 19AABCT0807A1ZW

----------------------------------------------cut here------------------------------------------ WBSIDC COPY PAY-IN-SLIP

Axis Bank Account No 911020019381108 (UNDER EASY-PAY ONLY)

Demand Ref.No : 01-121-M040-01/113162

Customer : ANGELA PLASTIC, C/O, RABINDRANATH MAYUR, Payment Date …………….……

Payment made Amount to be paid within Due date

Amount to be paid after Due Date

Amount Payable 26031 26437

DD/Cheque No……………. Date………. *Amt. Rs.………(. ………………………………………....)only

Bank Name(for D.D/ Cheque)…………………………………….Branch(for Cheque)………….................................

_______________________ _____________ Lessee’s Signature Collector

----------------------------------------------cut here------------------------------------------

AXIS BANK COPY PAY-IN-SLIP

Axis Bank Account No 911020019381108 (UNDER EASY-PAY ONLY)

Demand Ref.No : 01-121-M040-01/113162

Customer : ANGELA PLASTIC, C/O, RABINDRANATH MAYUR, Payment Date …………….……

Payment made Amount to be paid within Due date

Amount to be paid after Due Date

Amount Payable 26031 26437

DD/Cheque No……………. Date………. *Amt. Rs.………(. ………………………………………....)only

Bank Name(for D.D/ Cheque)…………………………………….Branch(for Cheque)………….................................

_________________ _____________ Lessee’s Signature Collector

*Please fill up Amount in figure and in words

Tax Invoice

Invoice No. 113163 (Rent) Date 5/1/2018

THE WEST BENGAL SMALL INDUSTRIES DEVELOPMENT CORPN. LTD.

(A GOVT.OF WEST BENGAL UNDERTAKING)

31, Black Burn Lane, Shilpa Bhawan,Kolkata-700012

Phone : 2237-3895,Email: wbsidcltd@gmail.com, Website: www.wbsidcl.com

GSTIN- 19AABCT0807A1ZW CIN:U74140WB1961SGC025237

Name of the

lessee: Address :

Estate:

CHANDRANI AUTO CARE

Z-21, BALTIKURI IND.EST.,DASNAGAR,

HOWRAH-711113.

HOWRAH I/ESTATE

(BALTIKURI)

Demand Ref No. :01-121-C015-01/113163

Invoice Date : 01/05/2018

Period : Bill for the Month of May'2018

Due Date : 23/05/2018

GSTIN:

Demand Against Rent Municipal

Tax

Interest

Demand

GST 18%

(SAC -9972)

Total (Rs.)

CGST

9%

SGST

9%

Area no : SHED:Z-21 & L-22, - 10499 Sft. 14487 0 8768 2093 2093 27441

Dues amount shown as on 30/06/2017

under GST head represents Service Tax.

Less: Adj. 0 0

Add: Other

Charges

0 0

Net 14487 0 8768 2093 2093 27441

Outstanding dues as on 30/04/2018

Principal 841695 0 133320 975015

Interest 238810 0 238810

Note : E. & O. E

For The W.B.S.I.D.C LTD.

(Finance Officer)

Lessee’s COPY Acknowledgement / Receipt

Axis Bank Account No 911020019381108

Payment date…………………

Payment made Amount to be paid

within Due date

Amount to be paid

after Due Date

Amount Payable 1239817 1241266

DD/Cheque No……………. Date………. *Amt. Rs.………(. ………………………………………....)only

Bank Name (for D.D/ Cheque)…………………………………….Branch(for Cheque)………….................................

____________ _____________ Lessee’s Signature Collector

GSTIN- 19AABCT0807A1ZW

----------------------------------------------cut here------------------------------------------ WBSIDC COPY PAY-IN-SLIP

Axis Bank Account No 911020019381108 (UNDER EASY-PAY ONLY)

Demand Ref.No : 01-121-C015-01/113163

Customer : CHANDRANI AUTO CARE Payment Date …………….……

Payment made Amount to be paid within Due date

Amount to be paid after Due Date

Amount Payable 1239817 1241266

DD/Cheque No……………. Date………. *Amt. Rs.………(. ………………………………………....)only

Bank Name(for D.D/ Cheque)…………………………………….Branch(for Cheque)………….................................

_______________________ _____________ Lessee’s Signature Collector

----------------------------------------------cut here------------------------------------------

AXIS BANK COPY PAY-IN-SLIP

Axis Bank Account No 911020019381108 (UNDER EASY-PAY ONLY)

Demand Ref.No : 01-121-C015-01/113163

Customer : CHANDRANI AUTO CARE Payment Date …………….……

Payment made Amount to be paid within Due date

Amount to be paid after Due Date

Amount Payable 1239817 1241266

DD/Cheque No……………. Date………. *Amt. Rs.………(. ………………………………………....)only

Bank Name(for D.D/ Cheque)…………………………………….Branch(for Cheque)………….................................

_________________ _____________ Lessee’s Signature Collector

*Please fill up Amount in figure and in words

Tax Invoice

Invoice No. 113164 (Rent) Date 5/1/2018

THE WEST BENGAL SMALL INDUSTRIES DEVELOPMENT CORPN. LTD.

(A GOVT.OF WEST BENGAL UNDERTAKING)

31, Black Burn Lane, Shilpa Bhawan,Kolkata-700012

Phone : 2237-3895,Email: wbsidcltd@gmail.com, Website: www.wbsidcl.com

GSTIN- 19AABCT0807A1ZW CIN:U74140WB1961SGC025237

Name of the

lessee: Address :

Estate:

D.R.S. ENGINEERS PRODUCTS

HOWRAH I/ESTATE (BALTIKURI)

Demand Ref No. :01-121-D002-02/113164

Invoice Date : 01/05/2018

Period : Bill for the Month of May'2018

Due Date : 23/05/2018

GSTIN:

Demand Against Rent Municipal

Tax

Interest

Demand

GST 18%

(SAC -9972)

Total (Rs.)

CGST

9%

SGST

9%

Area no : S-Z-58, - 3985 Sft. 797 0 0 71.5 71.5 940

Dues amount shown as on 30/06/2017 under GST head represents Service Tax.

Less: Adj. 0 0

Add: Other Charges

0 0

Net 797 0 0 71.5 71.5 940

Outstanding dues as on 30/04/2018

Principal 86076 0 1431 87507

Interest 0 0 0

Note :MAINTANANCE CHARGES WEF.01/05/2009-30/06/2016 E. & O. E

For The W.B.S.I.D.C LTD.

(Finance Officer)

Lessee’s COPY Acknowledgement / Receipt

Axis Bank Account No 911020019381108

Payment date…………………

Payment made Amount to be paid within Due date

Amount to be paid after Due Date

Amount Payable 88447 88447

DD/Cheque No……………. Date………. *Amt. Rs.………(. ………………………………………....)only

Bank Name (for D.D/ Cheque)…………………………………….Branch(for Cheque)………….................................

____________ _____________

Lessee’s Signature Collector

GSTIN- 19AABCT0807A1ZW

----------------------------------------------cut here------------------------------------------ WBSIDC COPY PAY-IN-SLIP

Axis Bank Account No 911020019381108 (UNDER EASY-PAY ONLY)

Demand Ref.No : 01-121-D002-02/113164

Customer : D.R.S. ENGINEERS PRODUCTS Payment Date …………….……

Payment made Amount to be paid within Due date

Amount to be paid after Due Date

Amount Payable 88447 88447

DD/Cheque No……………. Date………. *Amt. Rs.………(. ………………………………………....)only

Bank Name(for D.D/ Cheque)…………………………………….Branch(for Cheque)………….................................

_______________________ _____________ Lessee’s Signature Collector

----------------------------------------------cut here------------------------------------------

AXIS BANK COPY PAY-IN-SLIP

Axis Bank Account No 911020019381108 (UNDER EASY-PAY ONLY)

Demand Ref.No : 01-121-D002-02/113164

Customer : D.R.S. ENGINEERS PRODUCTS Payment Date …………….……

Payment made Amount to be paid within Due date

Amount to be paid after Due Date

Amount Payable 88447 88447

DD/Cheque No……………. Date………. *Amt. Rs.………(. ………………………………………....)only

Bank Name(for D.D/ Cheque)…………………………………….Branch(for Cheque)………….................................

_________________ _____________ Lessee’s Signature Collector

*Please fill up Amount in figure and in words

Tax Invoice

Invoice No. 113165 (Rent) Date 5/1/2018

THE WEST BENGAL SMALL INDUSTRIES DEVELOPMENT CORPN. LTD.

(A GOVT.OF WEST BENGAL UNDERTAKING)

31, Black Burn Lane, Shilpa Bhawan,Kolkata-700012

Phone : 2237-3895,Email: wbsidcltd@gmail.com, Website: www.wbsidcl.com

GSTIN- 19AABCT0807A1ZW CIN:U74140WB1961SGC025237

Name of the

lessee: Address :

Estate:

EASTERN ENGINEERING &

TECHNOLOGICS PVT.LTD. BALTIKURI

I.E.,3B,HINDUSTHAN ROAD,

KOLKATA-700029.

HOWRAH I/ESTATE (BALTIKURI)

Demand Ref No. :01-121-M041-01/113165

Invoice Date : 01/05/2018

Period : Bill for the Month of May'2018

Due Date : 23/05/2018

GSTIN: 19AABCE2336H1ZT

Demand Against Rent Municipal

Tax

Interest

Demand

GST 18%

(SAC -9972)

Total (Rs.)

CGST

9%

SGST

9%

Area no : R-II/4,5,6,7,8A,8B,8C, -

1633.1700000000001 Sft.

5716 0 0 514.5 514.5 6745

Dues amount shown as on 30/06/2017 under GST head represents Service Tax.

Less: Adj. 0 0

Add: Other Charges

0 0

Net 5716 0 0 514.5 514.5 6745

Outstanding dues as on 30/04/2018

Principal 0 0 0 0

Interest 0 0 0

Note :WEF. 08/03/2010 ( RENT : 5716/- P.M) E. & O. E

For The W.B.S.I.D.C LTD.

(Finance Officer)

Lessee’s COPY Acknowledgement / Receipt

Axis Bank Account No 911020019381108

Payment date…………………

Payment made Amount to be paid

within Due date

Amount to be paid

after Due Date

Amount Payable 6173 6745

DD/Cheque No……………. Date………. *Amt. Rs.………(. ………………………………………....)only

Bank Name (for D.D/ Cheque)…………………………………….Branch(for Cheque)………….................................

____________ _____________

Lessee’s Signature Collector

GSTIN- 19AABCT0807A1ZW

----------------------------------------------cut here------------------------------------------ WBSIDC COPY PAY-IN-SLIP

Axis Bank Account No 911020019381108 (UNDER EASY-PAY ONLY)

Demand Ref.No : 01-121-M041-01/113165

Customer : EASTERN ENGINEERING & TECHNOLOGICS PVT.LTD. Payment Date …………….……

Payment made Amount to be paid within Due date

Amount to be paid after Due Date

Amount Payable 6173 6745

DD/Cheque No……………. Date………. *Amt. Rs.………(. ………………………………………....)only

Bank Name(for D.D/ Cheque)…………………………………….Branch(for Cheque)………….................................

_______________________ _____________ Lessee’s Signature Collector

----------------------------------------------cut here------------------------------------------

AXIS BANK COPY PAY-IN-SLIP

Axis Bank Account No 911020019381108 (UNDER EASY-PAY ONLY)

Demand Ref.No : 01-121-M041-01/113165

Customer : EASTERN ENGINEERING & TECHNOLOGICS PVT.LTD. Payment Date …………….……

Payment made Amount to be paid within Due date

Amount to be paid after Due Date

Amount Payable 6173 6745

DD/Cheque No……………. Date………. *Amt. Rs.………(. ………………………………………....)only

Bank Name(for D.D/ Cheque)…………………………………….Branch(for Cheque)………….................................

_________________ _____________ Lessee’s Signature Collector

*Please fill up Amount in figure and in words

Tax Invoice

Invoice No. 113166 (Rent) Date 5/1/2018

THE WEST BENGAL SMALL INDUSTRIES DEVELOPMENT CORPN. LTD.

(A GOVT.OF WEST BENGAL UNDERTAKING)

31, Black Burn Lane, Shilpa Bhawan,Kolkata-700012

Phone : 2237-3895,Email: wbsidcltd@gmail.com, Website: www.wbsidcl.com

GSTIN- 19AABCT0807A1ZW CIN:U74140WB1961SGC025237

Name of the

lessee: Address :

Estate:

FABRICATION INDUSTRIES

HOWRAH I/ESTATE (BALTIKURI)

Demand Ref No. :01-121-F001-02/113166

Invoice Date : 01/05/2018

Period : Bill for the Month of May'2018

Due Date : 23/05/2018

GSTIN:

Demand Against Rent Municipal

Tax

Interest

Demand

GST 18%

(SAC -9972)

Total (Rs.)

CGST

9%

SGST

9%

Area no : S-L-28 (M) - 6380 Sft. 1276 0 0 115 115 1506

Dues amount shown as on 30/06/2017 under GST head represents Service Tax.

Less: Adj. 0 0

Add: Other Charges

0 0

Net 1276 0 0 115 115 1506

Outstanding dues as on 30/04/2018

Principal 19140 0 2299 21439

Interest 0 0 0

Note : E. & O. E

For The W.B.S.I.D.C LTD.

(Finance Officer)

Lessee’s COPY Acknowledgement / Receipt

Axis Bank Account No 911020019381108

Payment date…………………

Payment made Amount to be paid within Due date

Amount to be paid after Due Date

Amount Payable 22945 22945

DD/Cheque No……………. Date………. *Amt. Rs.………(. ………………………………………....)only

Bank Name (for D.D/ Cheque)…………………………………….Branch(for Cheque)………….................................

____________ _____________

Lessee’s Signature Collector

GSTIN- 19AABCT0807A1ZW

----------------------------------------------cut here------------------------------------------ WBSIDC COPY PAY-IN-SLIP

Axis Bank Account No 911020019381108 (UNDER EASY-PAY ONLY)

Demand Ref.No : 01-121-F001-02/113166

Customer : FABRICATION INDUSTRIES Payment Date …………….……

Payment made Amount to be paid within Due date

Amount to be paid after Due Date

Amount Payable 22945 22945

DD/Cheque No……………. Date………. *Amt. Rs.………(. ………………………………………....)only

Bank Name(for D.D/ Cheque)…………………………………….Branch(for Cheque)………….................................

_______________________ _____________ Lessee’s Signature Collector

----------------------------------------------cut here------------------------------------------

AXIS BANK COPY PAY-IN-SLIP

Axis Bank Account No 911020019381108 (UNDER EASY-PAY ONLY)

Demand Ref.No : 01-121-F001-02/113166

Customer : FABRICATION INDUSTRIES Payment Date …………….……

Payment made Amount to be paid within Due date

Amount to be paid after Due Date

Amount Payable 22945 22945

DD/Cheque No……………. Date………. *Amt. Rs.………(. ………………………………………....)only

Bank Name(for D.D/ Cheque)…………………………………….Branch(for Cheque)………….................................

_________________ _____________ Lessee’s Signature Collector

*Please fill up Amount in figure and in words

Tax Invoice

Invoice No. 113167 (Rent) Date 5/1/2018

THE WEST BENGAL SMALL INDUSTRIES DEVELOPMENT CORPN. LTD.

(A GOVT.OF WEST BENGAL UNDERTAKING)

31, Black Burn Lane, Shilpa Bhawan,Kolkata-700012

Phone : 2237-3895,Email: wbsidcltd@gmail.com, Website: www.wbsidcl.com

GSTIN- 19AABCT0807A1ZW CIN:U74140WB1961SGC025237

Name of the

lessee: Address :

Estate:

HYDRAULIC PACKS (INDIA)

HOWRAH I/ESTATE (BALTIKURI)

Demand Ref No. :01-121-H009-02/113167

Invoice Date : 01/05/2018

Period : Bill for the Month of May'2018

Due Date : 23/05/2018

GSTIN:

Demand Against Rent Municipal

Tax

Interest

Demand

GST 18%

(SAC -9972)

Total (Rs.)

CGST

9%

SGST

9%

Area no : SHED:Z-44, - 4175 Sft. 835 0 0 75 75 985

Dues amount shown as on 30/06/2017 under GST head represents Service Tax.

Less: Adj. 0 0

Add: Other Charges

0 0

Net 835 0 0 75 75 985

Outstanding dues as on 30/04/2018

Principal 72595 0 2126 74721

Interest 0 0 0

Note :MAINTENANCE CHARGES E. & O. E

For The W.B.S.I.D.C LTD.

(Finance Officer)

Lessee’s COPY Acknowledgement / Receipt

Axis Bank Account No 911020019381108

Payment date…………………

Payment made Amount to be paid within Due date

Amount to be paid after Due Date

Amount Payable 75706 75706

DD/Cheque No……………. Date………. *Amt. Rs.………(. ………………………………………....)only

Bank Name (for D.D/ Cheque)…………………………………….Branch(for Cheque)………….................................

____________ _____________

Lessee’s Signature Collector

GSTIN- 19AABCT0807A1ZW

----------------------------------------------cut here------------------------------------------ WBSIDC COPY PAY-IN-SLIP

Axis Bank Account No 911020019381108 (UNDER EASY-PAY ONLY)

Demand Ref.No : 01-121-H009-02/113167

Customer : HYDRAULIC PACKS (INDIA) Payment Date …………….……

Payment made Amount to be paid within Due date

Amount to be paid after Due Date

Amount Payable 75706 75706

DD/Cheque No……………. Date………. *Amt. Rs.………(. ………………………………………....)only

Bank Name(for D.D/ Cheque)…………………………………….Branch(for Cheque)………….................................

_______________________ _____________ Lessee’s Signature Collector

----------------------------------------------cut here------------------------------------------

AXIS BANK COPY PAY-IN-SLIP

Axis Bank Account No 911020019381108 (UNDER EASY-PAY ONLY)

Demand Ref.No : 01-121-H009-02/113167

Customer : HYDRAULIC PACKS (INDIA) Payment Date …………….……

Payment made Amount to be paid within Due date

Amount to be paid after Due Date

Amount Payable 75706 75706

DD/Cheque No……………. Date………. *Amt. Rs.………(. ………………………………………....)only

Bank Name(for D.D/ Cheque)…………………………………….Branch(for Cheque)………….................................

_________________ _____________ Lessee’s Signature Collector

*Please fill up Amount in figure and in words

Tax Invoice

Invoice No. 113168 (Rent) Date 5/1/2018

THE WEST BENGAL SMALL INDUSTRIES DEVELOPMENT CORPN. LTD.

(A GOVT.OF WEST BENGAL UNDERTAKING)

31, Black Burn Lane, Shilpa Bhawan,Kolkata-700012

Phone : 2237-3895,Email: wbsidcltd@gmail.com, Website: www.wbsidcl.com

GSTIN- 19AABCT0807A1ZW CIN:U74140WB1961SGC025237

Name of the

lessee: Address :

Estate:

INDIA TOOLS CRAFTS PVT.LTD.

HOWRAH I/ESTATE (BALTIKURI)

Demand Ref No. :01-121-I002-02/113168

Invoice Date : 01/05/2018

Period : Bill for the Month of May'2018

Due Date : 23/05/2018

GSTIN: 19AAACI5543D1ZR

Demand Against Rent Municipal

Tax

Interest

Demand

GST 18%

(SAC -9972)

Total (Rs.)

CGST

9%

SGST

9%

Area no : SHED:S-L-27,34,35, - 9225 Sft. 1845 0 0 166 166 2177

Dues amount shown as on 30/06/2017 under GST head represents Service Tax.

Less: Adj. 0 0

Add: Other Charges

0 0

Net 1845 0 0 166 166 2177

Outstanding dues as on 30/04/2018

Principal 0 0 0 0

Interest 0 0 0

Note :MAINTENANCE CHARGES E. & O. E

For The W.B.S.I.D.C LTD.

(Finance Officer)

Lessee’s COPY Acknowledgement / Receipt

Axis Bank Account No 911020019381108

Payment date…………………

Payment made Amount to be paid within Due date

Amount to be paid after Due Date

Amount Payable 2177 2177

DD/Cheque No……………. Date………. *Amt. Rs.………(. ………………………………………....)only

Bank Name (for D.D/ Cheque)…………………………………….Branch(for Cheque)………….................................

____________ _____________

Lessee’s Signature Collector

GSTIN- 19AABCT0807A1ZW

----------------------------------------------cut here------------------------------------------ WBSIDC COPY PAY-IN-SLIP

Axis Bank Account No 911020019381108 (UNDER EASY-PAY ONLY)

Demand Ref.No : 01-121-I002-02/113168

Customer : INDIA TOOLS CRAFTS PVT.LTD. Payment Date …………….……

Payment made Amount to be paid within Due date

Amount to be paid after Due Date

Amount Payable 2177 2177

DD/Cheque No……………. Date………. *Amt. Rs.………(. ………………………………………....)only

Bank Name(for D.D/ Cheque)…………………………………….Branch(for Cheque)………….................................

_______________________ _____________ Lessee’s Signature Collector

----------------------------------------------cut here------------------------------------------

AXIS BANK COPY PAY-IN-SLIP

Axis Bank Account No 911020019381108 (UNDER EASY-PAY ONLY)

Demand Ref.No : 01-121-I002-02/113168

Customer : INDIA TOOLS CRAFTS PVT.LTD. Payment Date …………….……

Payment made Amount to be paid within Due date

Amount to be paid after Due Date

Amount Payable 2177 2177

DD/Cheque No……………. Date………. *Amt. Rs.………(. ………………………………………....)only

Bank Name(for D.D/ Cheque)…………………………………….Branch(for Cheque)………….................................

_________________ _____________ Lessee’s Signature Collector

*Please fill up Amount in figure and in words

Tax Invoice

Invoice No. 113169 (Rent) Date 5/1/2018

THE WEST BENGAL SMALL INDUSTRIES DEVELOPMENT CORPN. LTD.

(A GOVT.OF WEST BENGAL UNDERTAKING)

31, Black Burn Lane, Shilpa Bhawan,Kolkata-700012

Phone : 2237-3895,Email: wbsidcltd@gmail.com, Website: www.wbsidcl.com

GSTIN- 19AABCT0807A1ZW CIN:U74140WB1961SGC025237

Name of the

lessee: Address :

Estate:

INDUSTRIAL MINERALS &

MILLS HOWRAH I/ESTATE

(BALTIKURI)

Demand Ref No. :01-121-I007-01/113169

Invoice Date : 01/05/2018

Period : Bill for the Month of May'2018

Due Date : 23/05/2018

GSTIN:

Demand Against Rent Municipal

Tax

Interest

Demand

GST 18%

(SAC -9972)

Total (Rs.)

CGST

9%

SGST

9%

Area no : S-J-48, - 12471 Sft. 2494 0 0 224.5 224.5 2943

Dues amount shown as on 30/06/2017 under GST head represents Service Tax.

Less: Adj. 0 0

Add: Other Charges

0 0

Net 2494 0 0 224.5 224.5 2943

Outstanding dues as on 30/04/2018

Principal 24940 0 4490 29430

Interest 0 0 0

Note :MAINTENANCE CHARGES E. & O. E

For The W.B.S.I.D.C LTD.

(Finance Officer)

Lessee’s COPY Acknowledgement / Receipt

Axis Bank Account No 911020019381108

Payment date…………………

Payment made Amount to be paid within Due date

Amount to be paid after Due Date

Amount Payable 32373 32373

DD/Cheque No……………. Date………. *Amt. Rs.………(. ………………………………………....)only

Bank Name (for D.D/ Cheque)…………………………………….Branch(for Cheque)………….................................

____________ _____________

Lessee’s Signature Collector

GSTIN- 19AABCT0807A1ZW

----------------------------------------------cut here------------------------------------------ WBSIDC COPY PAY-IN-SLIP

Axis Bank Account No 911020019381108 (UNDER EASY-PAY ONLY)

Demand Ref.No : 01-121-I007-01/113169

Customer : INDUSTRIAL MINERALS & MILLS Payment Date …………….……

Payment made Amount to be paid within Due date

Amount to be paid after Due Date

Amount Payable 32373 32373

DD/Cheque No……………. Date………. *Amt. Rs.………(. ………………………………………....)only

Bank Name(for D.D/ Cheque)…………………………………….Branch(for Cheque)………….................................

_______________________ _____________ Lessee’s Signature Collector

----------------------------------------------cut here------------------------------------------

AXIS BANK COPY PAY-IN-SLIP

Axis Bank Account No 911020019381108 (UNDER EASY-PAY ONLY)

Demand Ref.No : 01-121-I007-01/113169

Customer : INDUSTRIAL MINERALS & MILLS Payment Date …………….……

Payment made Amount to be paid within Due date

Amount to be paid after Due Date

Amount Payable 32373 32373

DD/Cheque No……………. Date………. *Amt. Rs.………(. ………………………………………....)only

Bank Name(for D.D/ Cheque)…………………………………….Branch(for Cheque)………….................................

_________________ _____________ Lessee’s Signature Collector

*Please fill up Amount in figure and in words

Tax Invoice

Invoice No. 113170 (Rent) Date 5/1/2018

THE WEST BENGAL SMALL INDUSTRIES DEVELOPMENT CORPN. LTD.

(A GOVT.OF WEST BENGAL UNDERTAKING)

31, Black Burn Lane, Shilpa Bhawan,Kolkata-700012

Phone : 2237-3895,Email: wbsidcltd@gmail.com, Website: www.wbsidcl.com

GSTIN- 19AABCT0807A1ZW CIN:U74140WB1961SGC025237

Name of the

lessee: Address :

Estate:

JAWHAR ENGINEERING WORKS

BALTIKURI INDUSTRIAL ESTATE, SHED - L-36

BALTIKURI, HOWRAH -711 113

HOWRAH I/ESTATE

(BALTIKURI)

Demand Ref No. :01-121-J005-01/113170

Invoice Date : 01/05/2018

Period : Bill for the Month of May'2018

Due Date : 23/05/2018

GSTIN: 19AHPPM0865K1ZP

Demand Against Rent Municipal

Tax

Interest

Demand

GST 18%

(SAC -9972)

Total (Rs.)

CGST

9%

SGST

9%

Area no : SHED:L-36, - 6351 Sft. 16252 0 0 1462.5 1462.5 19177

Dues amount shown as on 30/06/2017

under GST head represents Service Tax.

Less: Adj. 0 0

Add: Other

Charges

0 0

Net 16252 0 0 1462.5 1462.5 19177

Outstanding dues as on 30/04/2018

Principal 0 0 0 0

Interest 0 0 0

Note : E. & O. E

For The W.B.S.I.D.C LTD.

(Finance Officer)

Lessee’s COPY Acknowledgement / Receipt

Axis Bank Account No 911020019381108

Payment date…………………

Payment made Amount to be paid

within Due date

Amount to be paid

after Due Date

Amount Payable 17552 19177

DD/Cheque No……………. Date………. *Amt. Rs.………(. ………………………………………....)only

Bank Name (for D.D/ Cheque)…………………………………….Branch(for Cheque)………….................................

____________ _____________ Lessee’s Signature Collector

GSTIN- 19AABCT0807A1ZW

----------------------------------------------cut here------------------------------------------ WBSIDC COPY PAY-IN-SLIP

Axis Bank Account No 911020019381108 (UNDER EASY-PAY ONLY)

Demand Ref.No : 01-121-J005-01/113170

Customer : JAWHAR ENGINEERING WORKS Payment Date …………….……

Payment made Amount to be paid within Due date

Amount to be paid after Due Date

Amount Payable 17552 19177

DD/Cheque No……………. Date………. *Amt. Rs.………(. ………………………………………....)only

Bank Name(for D.D/ Cheque)…………………………………….Branch(for Cheque)………….................................

_______________________ _____________ Lessee’s Signature Collector

----------------------------------------------cut here------------------------------------------

AXIS BANK COPY PAY-IN-SLIP

Axis Bank Account No 911020019381108 (UNDER EASY-PAY ONLY)

Demand Ref.No : 01-121-J005-01/113170

Customer : JAWHAR ENGINEERING WORKS Payment Date …………….……

Payment made Amount to be paid within Due date

Amount to be paid after Due Date

Amount Payable 17552 19177

DD/Cheque No……………. Date………. *Amt. Rs.………(. ………………………………………....)only

Bank Name(for D.D/ Cheque)…………………………………….Branch(for Cheque)………….................................

_________________ _____________ Lessee’s Signature Collector

*Please fill up Amount in figure and in words

Tax Invoice

Invoice No. 113171 (Rent) Date 5/1/2018

THE WEST BENGAL SMALL INDUSTRIES DEVELOPMENT CORPN. LTD.

(A GOVT.OF WEST BENGAL UNDERTAKING)

31, Black Burn Lane, Shilpa Bhawan,Kolkata-700012

Phone : 2237-3895,Email: wbsidcltd@gmail.com, Website: www.wbsidcl.com

GSTIN- 19AABCT0807A1ZW CIN:U74140WB1961SGC025237

Name of the

lessee: Address :

Estate:

M.L. INDUSTRIES

KAMARDANGA,(BOLTAIA) SANTRAGACHHI

HOWRAH I/ESTATE

(BALTIKURI)

Demand Ref No. :01-121-M002-01/113171

Invoice Date : 01/05/2018

Period : Bill for the Month of May'2018

Due Date : 23/05/2018

GSTIN: 19AALFM9276B1ZW

Demand Against Rent Municipal

Tax

Interest

Demand

GST 18%

(SAC -9972)

Total (Rs.)

CGST

9%

SGST

9%

Area no : SHED:L-26(part)South Bl., - 2987 Sft. 8266 0 579 796 796 10437

Dues amount shown as on 30/06/2017

under GST head represents Service Tax.

Less: Adj. 0 0

Add: Other

Charges

0 0

Net 8266 0 579 796 796 10437

Outstanding dues as on 30/04/2018

Principal 57862 0 10728 68590

Interest 1736 0 1736

Note : E. & O. E

For The W.B.S.I.D.C LTD.

(Finance Officer)

Lessee’s COPY Acknowledgement / Receipt

Axis Bank Account No 911020019381108

Payment date…………………

Payment made Amount to be paid within Due date

Amount to be paid after Due Date

Amount Payable 79936 80763

DD/Cheque No……………. Date………. *Amt. Rs.………(. ………………………………………....)only

Bank Name (for D.D/ Cheque)…………………………………….Branch(for Cheque)………….................................

____________ _____________

Lessee’s Signature Collector

GSTIN- 19AABCT0807A1ZW

----------------------------------------------cut here------------------------------------------ WBSIDC COPY PAY-IN-SLIP

Axis Bank Account No 911020019381108 (UNDER EASY-PAY ONLY)

Demand Ref.No : 01-121-M002-01/113171

Customer : M.L. INDUSTRIES Payment Date …………….……

Payment made Amount to be paid within Due date

Amount to be paid after Due Date

Amount Payable 79936 80763

DD/Cheque No……………. Date………. *Amt. Rs.………(. ………………………………………....)only

Bank Name(for D.D/ Cheque)…………………………………….Branch(for Cheque)………….................................

_______________________ _____________ Lessee’s Signature Collector

----------------------------------------------cut here------------------------------------------

AXIS BANK COPY PAY-IN-SLIP

Axis Bank Account No 911020019381108 (UNDER EASY-PAY ONLY)

Demand Ref.No : 01-121-M002-01/113171

Customer : M.L. INDUSTRIES Payment Date …………….……

Payment made Amount to be paid within Due date

Amount to be paid after Due Date

Amount Payable 79936 80763

DD/Cheque No……………. Date………. *Amt. Rs.………(. ………………………………………....)only

Bank Name(for D.D/ Cheque)…………………………………….Branch(for Cheque)………….................................

_________________ _____________ Lessee’s Signature Collector

*Please fill up Amount in figure and in words

Tax Invoice

Invoice No. 113172 (Rent) Date 5/1/2018

THE WEST BENGAL SMALL INDUSTRIES DEVELOPMENT CORPN. LTD.

(A GOVT.OF WEST BENGAL UNDERTAKING)

31, Black Burn Lane, Shilpa Bhawan,Kolkata-700012

Phone : 2237-3895,Email: wbsidcltd@gmail.com, Website: www.wbsidcl.com

GSTIN- 19AABCT0807A1ZW CIN:U74140WB1961SGC025237

Name of the

lessee: Address :

Estate:

M.N. CHATTERJEE & CO.

HOWRAH I/ESTATE (BALTIKURI)

Demand Ref No. :01-121-M004-03/113172

Invoice Date : 01/05/2018

Period : Bill for the Month of May'2018

Due Date : 23/05/2018

GSTIN:

Demand Against Rent Municipal

Tax

Interest

Demand

GST 18%

(SAC -9972)

Total (Rs.)

CGST

9%

SGST

9%

Area no : SHED:S-Y-75 (M), - 5473 Sft. 1095 0 0 98.5 98.5 1292

Dues amount shown as on 30/06/2017 under GST head represents Service Tax.

Less: Adj. 0 0

Add: Other Charges

0 0

Net 1095 0 0 98.5 98.5 1292

Outstanding dues as on 30/04/2018

Principal 24090 0 3938 28028

Interest 0 0 0

Note :MAINTENANCE CHARGES E. & O. E

For The W.B.S.I.D.C LTD.

(Finance Officer)

Lessee’s COPY Acknowledgement / Receipt

Axis Bank Account No 911020019381108

Payment date…………………

Payment made Amount to be paid within Due date

Amount to be paid after Due Date

Amount Payable 29320 29320

DD/Cheque No……………. Date………. *Amt. Rs.………(. ………………………………………....)only

Bank Name (for D.D/ Cheque)…………………………………….Branch(for Cheque)………….................................

____________ _____________

Lessee’s Signature Collector

GSTIN- 19AABCT0807A1ZW

----------------------------------------------cut here------------------------------------------ WBSIDC COPY PAY-IN-SLIP

Axis Bank Account No 911020019381108 (UNDER EASY-PAY ONLY)

Demand Ref.No : 01-121-M004-03/113172

Customer : M.N. CHATTERJEE & CO. Payment Date …………….……

Payment made Amount to be paid within Due date

Amount to be paid after Due Date

Amount Payable 29320 29320

DD/Cheque No……………. Date………. *Amt. Rs.………(. ………………………………………....)only

Bank Name(for D.D/ Cheque)…………………………………….Branch(for Cheque)………….................................

_______________________ _____________ Lessee’s Signature Collector

----------------------------------------------cut here------------------------------------------

AXIS BANK COPY PAY-IN-SLIP

Axis Bank Account No 911020019381108 (UNDER EASY-PAY ONLY)

Demand Ref.No : 01-121-M004-03/113172

Customer : M.N. CHATTERJEE & CO. Payment Date …………….……

Payment made Amount to be paid within Due date

Amount to be paid after Due Date

Amount Payable 29320 29320

DD/Cheque No……………. Date………. *Amt. Rs.………(. ………………………………………....)only

Bank Name(for D.D/ Cheque)…………………………………….Branch(for Cheque)………….................................

_________________ _____________ Lessee’s Signature Collector

*Please fill up Amount in figure and in words

Tax Invoice

Invoice No. 113173 (Rent) Date 5/1/2018

THE WEST BENGAL SMALL INDUSTRIES DEVELOPMENT CORPN. LTD.

(A GOVT.OF WEST BENGAL UNDERTAKING)

31, Black Burn Lane, Shilpa Bhawan,Kolkata-700012

Phone : 2237-3895,Email: wbsidcltd@gmail.com, Website: www.wbsidcl.com

GSTIN- 19AABCT0807A1ZW CIN:U74140WB1961SGC025237

Name of the

lessee: Address :

Estate:

MACCANN ENGINEERING PVT.

LTD. 79/3/2A,RAJA NABA KRISHNA

ST.

ROOM NO.13

HOWRAH I/ESTATE (BALTIKURI)

Demand Ref No. :01-121-M011-01/113173

Invoice Date : 01/05/2018

Period : Bill for the Month of May'2018

Due Date : 23/05/2018

GSTIN: 19AABCM8162B1ZL

Demand Against Rent Municipal

Tax

Interest

Demand

GST 18%

(SAC -9972)

Total (Rs.)

CGST

9%

SGST

9%

Area no : SHED:Z/57A, - 1886 Sft. 7026 0 0 632.5 632.5 8291

Dues amount shown as on 30/06/2017

under GST head represents Service Tax.

Less: Adj. 0 0

Add: Other

Charges

0 0

Net 7026 0 0 632.5 632.5 8291

Outstanding dues as on 30/04/2018

Principal 0 0 0 0

Interest 0 0 0

Note : E. & O. E

For The W.B.S.I.D.C LTD.

(Finance Officer)

Lessee’s COPY Acknowledgement / Receipt

Axis Bank Account No 911020019381108

Payment date…………………

Payment made Amount to be paid

within Due date

Amount to be paid

after Due Date

Amount Payable 7588 8291

DD/Cheque No……………. Date………. *Amt. Rs.………(. ………………………………………....)only

Bank Name (for D.D/ Cheque)…………………………………….Branch(for Cheque)………….................................

____________ _____________

Lessee’s Signature Collector

GSTIN- 19AABCT0807A1ZW

----------------------------------------------cut here------------------------------------------ WBSIDC COPY PAY-IN-SLIP

Axis Bank Account No 911020019381108 (UNDER EASY-PAY ONLY)

Demand Ref.No : 01-121-M011-01/113173

Customer : MACCANN ENGINEERING PVT. LTD. Payment Date …………….……

Payment made Amount to be paid within Due date

Amount to be paid after Due Date

Amount Payable 7588 8291

DD/Cheque No……………. Date………. *Amt. Rs.………(. ………………………………………....)only

Bank Name(for D.D/ Cheque)…………………………………….Branch(for Cheque)………….................................

_______________________ _____________ Lessee’s Signature Collector

----------------------------------------------cut here------------------------------------------

AXIS BANK COPY PAY-IN-SLIP

Axis Bank Account No 911020019381108 (UNDER EASY-PAY ONLY)

Demand Ref.No : 01-121-M011-01/113173

Customer : MACCANN ENGINEERING PVT. LTD. Payment Date …………….……

Payment made Amount to be paid within Due date

Amount to be paid after Due Date

Amount Payable 7588 8291

DD/Cheque No……………. Date………. *Amt. Rs.………(. ………………………………………....)only

Bank Name(for D.D/ Cheque)…………………………………….Branch(for Cheque)………….................................

_________________ _____________ Lessee’s Signature Collector

*Please fill up Amount in figure and in words

Tax Invoice

Invoice No. 113174 (Rent) Date 5/1/2018

THE WEST BENGAL SMALL INDUSTRIES DEVELOPMENT CORPN. LTD.

(A GOVT.OF WEST BENGAL UNDERTAKING)

31, Black Burn Lane, Shilpa Bhawan,Kolkata-700012

Phone : 2237-3895,Email: wbsidcltd@gmail.com, Website: www.wbsidcl.com

GSTIN- 19AABCT0807A1ZW CIN:U74140WB1961SGC025237

Name of the

lessee: Address :

Estate:

MACCANN ENGINEERING PVT.

LTD. 79/3/2A,RAJA NABA KRISHNA

ST.

ROOM NO.13

HOWRAH I/ESTATE (BALTIKURI)

Demand Ref No. :01-121-M011-02/113174

Invoice Date : 01/05/2018

Period : Bill for the Month of May'2018

Due Date : 23/05/2018

GSTIN: 19AABCM8162B1ZL

Demand Against Rent Municipal

Tax

Interest

Demand

GST 18%

(SAC -9972)

Total (Rs.)

CGST

9%

SGST

9%

Area no : SHED:Z/57A, - 1568 Sft. 314 0 0 28.5 28.5 371

Dues amount shown as on 30/06/2017

under GST head represents Service Tax.

Less: Adj. 0 0

Add: Other

Charges

0 0

Net 314 0 0 28.5 28.5 371

Outstanding dues as on 30/04/2018

Principal 0 0 0 0

Interest 0 0 0

Note :MAINTENANCE CHARGES E. & O. E

For The W.B.S.I.D.C LTD.

(Finance Officer)

Lessee’s COPY Acknowledgement / Receipt

Axis Bank Account No 911020019381108

Payment date…………………

Payment made Amount to be paid

within Due date

Amount to be paid

after Due Date

Amount Payable 371 371

DD/Cheque No……………. Date………. *Amt. Rs.………(. ………………………………………....)only

Bank Name (for D.D/ Cheque)…………………………………….Branch(for Cheque)………….................................

____________ _____________

Lessee’s Signature Collector

GSTIN- 19AABCT0807A1ZW

----------------------------------------------cut here------------------------------------------ WBSIDC COPY PAY-IN-SLIP

Axis Bank Account No 911020019381108 (UNDER EASY-PAY ONLY)

Demand Ref.No : 01-121-M011-02/113174

Customer : MACCANN ENGINEERING PVT. LTD. Payment Date …………….……

Payment made Amount to be paid within Due date

Amount to be paid after Due Date

Amount Payable 371 371

DD/Cheque No……………. Date………. *Amt. Rs.………(. ………………………………………....)only

Bank Name(for D.D/ Cheque)…………………………………….Branch(for Cheque)………….................................

_______________________ _____________ Lessee’s Signature Collector

----------------------------------------------cut here------------------------------------------

AXIS BANK COPY PAY-IN-SLIP

Axis Bank Account No 911020019381108 (UNDER EASY-PAY ONLY)

Demand Ref.No : 01-121-M011-02/113174

Customer : MACCANN ENGINEERING PVT. LTD. Payment Date …………….……

Payment made Amount to be paid within Due date

Amount to be paid after Due Date

Amount Payable 371 371

DD/Cheque No……………. Date………. *Amt. Rs.………(. ………………………………………....)only

Bank Name(for D.D/ Cheque)…………………………………….Branch(for Cheque)………….................................

_________________ _____________ Lessee’s Signature Collector

*Please fill up Amount in figure and in words

Tax Invoice

Invoice No. 113175 (Rent) Date 5/1/2018

THE WEST BENGAL SMALL INDUSTRIES DEVELOPMENT CORPN. LTD.

(A GOVT.OF WEST BENGAL UNDERTAKING)

31, Black Burn Lane, Shilpa Bhawan,Kolkata-700012

Phone : 2237-3895,Email: wbsidcltd@gmail.com, Website: www.wbsidcl.com

GSTIN- 19AABCT0807A1ZW CIN:U74140WB1961SGC025237

Name of the

lessee: Address :

Estate:

METANPART

HOWRAH I/ESTATE (BALTIKURI)

Demand Ref No. :01-121-M023-03/113175

Invoice Date : 01/05/2018

Period : Bill for the Month of May'2018

Due Date : 23/05/2018

GSTIN: 19AAFFM3296F1Z2

Demand Against Rent Municipal

Tax

Interest

Demand

GST 18%

(SAC -9972)

Total (Rs.)

CGST

9%

SGST

9%

Area no : S-K-65 (MAINT) - 17669 Sft. 3534 0 0 318 318 4170

Dues amount shown as on 30/06/2017 under GST head represents Service Tax.

Less: Adj. 0 0

Add: Other Charges

0 0

Net 3534 0 0 318 318 4170

Outstanding dues as on 30/04/2018

Principal 833989 0 16834 850823

Interest 0 0 0

Note :MAINTENANCE CHARGES E. & O. E

For The W.B.S.I.D.C LTD.

(Finance Officer)

Lessee’s COPY Acknowledgement / Receipt

Axis Bank Account No 911020019381108

Payment date…………………

Payment made Amount to be paid within Due date

Amount to be paid after Due Date

Amount Payable 854993 854993

DD/Cheque No……………. Date………. *Amt. Rs.………(. ………………………………………....)only

Bank Name (for D.D/ Cheque)…………………………………….Branch(for Cheque)………….................................

____________ _____________

Lessee’s Signature Collector

GSTIN- 19AABCT0807A1ZW

----------------------------------------------cut here------------------------------------------ WBSIDC COPY PAY-IN-SLIP

Axis Bank Account No 911020019381108 (UNDER EASY-PAY ONLY)

Demand Ref.No : 01-121-M023-03/113175

Customer : METANPART Payment Date …………….……

Payment made Amount to be paid within Due date

Amount to be paid after Due Date

Amount Payable 854993 854993

DD/Cheque No……………. Date………. *Amt. Rs.………(. ………………………………………....)only

Bank Name(for D.D/ Cheque)…………………………………….Branch(for Cheque)………….................................

_______________________ _____________ Lessee’s Signature Collector

----------------------------------------------cut here------------------------------------------

AXIS BANK COPY PAY-IN-SLIP

Axis Bank Account No 911020019381108 (UNDER EASY-PAY ONLY)

Demand Ref.No : 01-121-M023-03/113175

Customer : METANPART Payment Date …………….……

Payment made Amount to be paid within Due date

Amount to be paid after Due Date

Amount Payable 854993 854993

DD/Cheque No……………. Date………. *Amt. Rs.………(. ………………………………………....)only

Bank Name(for D.D/ Cheque)…………………………………….Branch(for Cheque)………….................................

_________________ _____________ Lessee’s Signature Collector

*Please fill up Amount in figure and in words

Tax Invoice

Invoice No. 113176 (Rent) Date 5/1/2018

THE WEST BENGAL SMALL INDUSTRIES DEVELOPMENT CORPN. LTD.

(A GOVT.OF WEST BENGAL UNDERTAKING)

31, Black Burn Lane, Shilpa Bhawan,Kolkata-700012

Phone : 2237-3895,Email: wbsidcltd@gmail.com, Website: www.wbsidcl.com

GSTIN- 19AABCT0807A1ZW CIN:U74140WB1961SGC025237

Name of the

lessee: Address :

Estate:

METANPART

HOWRAH I/ESTATE (BALTIKURI)

Demand Ref No. :01-121-M023-04/113176

Invoice Date : 01/05/2018

Period : Bill for the Month of May'2018

Due Date : 23/05/2018

GSTIN: 19AAFFM3296F1Z2

Demand Against Rent Municipal

Tax

Interest

Demand

GST 18%

(SAC -9972)

Total (Rs.)

CGST

9%

SGST

9%

Area no : SK-65 (AJUNT. LAND) - 5504 Sft. 1101 0 0 99 99 1299

Dues amount shown as on 30/06/2017 under GST head represents Service Tax.

Less: Adj. 0 0

Add: Other Charges

0 0

Net 1101 0 0 99 99 1299

Outstanding dues as on 30/04/2018

Principal 259801 0 5245 265046

Interest 0 0 0

Note :MAINTENANCE CHARGES E. & O. E

For The W.B.S.I.D.C LTD.

(Finance Officer)

Lessee’s COPY Acknowledgement / Receipt

Axis Bank Account No 911020019381108

Payment date…………………

Payment made Amount to be paid within Due date

Amount to be paid after Due Date

Amount Payable 266345 266345

DD/Cheque No……………. Date………. *Amt. Rs.………(. ………………………………………....)only

Bank Name (for D.D/ Cheque)…………………………………….Branch(for Cheque)………….................................

____________ _____________

Lessee’s Signature Collector

GSTIN- 19AABCT0807A1ZW

----------------------------------------------cut here------------------------------------------ WBSIDC COPY PAY-IN-SLIP

Axis Bank Account No 911020019381108 (UNDER EASY-PAY ONLY)

Demand Ref.No : 01-121-M023-04/113176

Customer : METANPART Payment Date …………….……

Payment made Amount to be paid within Due date

Amount to be paid after Due Date

Amount Payable 266345 266345

DD/Cheque No……………. Date………. *Amt. Rs.………(. ………………………………………....)only

Bank Name(for D.D/ Cheque)…………………………………….Branch(for Cheque)………….................................

_______________________ _____________ Lessee’s Signature Collector

----------------------------------------------cut here------------------------------------------

AXIS BANK COPY PAY-IN-SLIP

Axis Bank Account No 911020019381108 (UNDER EASY-PAY ONLY)

Demand Ref.No : 01-121-M023-04/113176

Customer : METANPART Payment Date …………….……

Payment made Amount to be paid within Due date

Amount to be paid after Due Date

Amount Payable 266345 266345

DD/Cheque No……………. Date………. *Amt. Rs.………(. ………………………………………....)only

Bank Name(for D.D/ Cheque)…………………………………….Branch(for Cheque)………….................................

_________________ _____________ Lessee’s Signature Collector

*Please fill up Amount in figure and in words

Tax Invoice

Invoice No. 113177 (Rent) Date 5/1/2018

THE WEST BENGAL SMALL INDUSTRIES DEVELOPMENT CORPN. LTD.

(A GOVT.OF WEST BENGAL UNDERTAKING)

31, Black Burn Lane, Shilpa Bhawan,Kolkata-700012

Phone : 2237-3895,Email: wbsidcltd@gmail.com, Website: www.wbsidcl.com

GSTIN- 19AABCT0807A1ZW CIN:U74140WB1961SGC025237

Name of the

lessee: Address :

Estate:

METCOGROUP ENGINEERS (P)

LTD. HOWRAH I/ESTATE

(BALTIKURI)

Demand Ref No. :01-121-M026-02/113177

Invoice Date : 01/05/2018

Period : Bill for the Month of May'2018

Due Date : 23/05/2018

GSTIN:

Demand Against Rent Municipal

Tax

Interest

Demand

GST 18%

(SAC -9972)

Total (Rs.)

CGST

9%

SGST

9%

Area no : SHED:S-J-50, - 11997 Sft. 2399 0 0 216 216 2831

Dues amount shown as on 30/06/2017 under GST head represents Service Tax.

Less: Adj. 0 0

Add: Other Charges

0 0

Net 2399 0 0 216 216 2831

Outstanding dues as on 30/04/2018

Principal 0 0 0 0

Interest 0 0 0

Note :MAINTENANCE CHARGES E. & O. E

For The W.B.S.I.D.C LTD.

(Finance Officer)

Lessee’s COPY Acknowledgement / Receipt

Axis Bank Account No 911020019381108

Payment date…………………

Payment made Amount to be paid within Due date

Amount to be paid after Due Date

Amount Payable 2831 2831

DD/Cheque No……………. Date………. *Amt. Rs.………(. ………………………………………....)only

Bank Name (for D.D/ Cheque)…………………………………….Branch(for Cheque)………….................................

____________ _____________

Lessee’s Signature Collector

GSTIN- 19AABCT0807A1ZW

----------------------------------------------cut here------------------------------------------ WBSIDC COPY PAY-IN-SLIP

Axis Bank Account No 911020019381108 (UNDER EASY-PAY ONLY)

Demand Ref.No : 01-121-M026-02/113177

Customer : METCOGROUP ENGINEERS (P) LTD. Payment Date …………….……

Payment made Amount to be paid within Due date

Amount to be paid after Due Date

Amount Payable 2831 2831

DD/Cheque No……………. Date………. *Amt. Rs.………(. ………………………………………....)only

Bank Name(for D.D/ Cheque)…………………………………….Branch(for Cheque)………….................................

_______________________ _____________ Lessee’s Signature Collector

----------------------------------------------cut here------------------------------------------

AXIS BANK COPY PAY-IN-SLIP

Axis Bank Account No 911020019381108 (UNDER EASY-PAY ONLY)

Demand Ref.No : 01-121-M026-02/113177

Customer : METCOGROUP ENGINEERS (P) LTD. Payment Date …………….……

Payment made Amount to be paid within Due date

Amount to be paid after Due Date

Amount Payable 2831 2831

DD/Cheque No……………. Date………. *Amt. Rs.………(. ………………………………………....)only

Bank Name(for D.D/ Cheque)…………………………………….Branch(for Cheque)………….................................

_________________ _____________ Lessee’s Signature Collector

*Please fill up Amount in figure and in words

Tax Invoice

Invoice No. 113178 (Rent) Date 5/1/2018

THE WEST BENGAL SMALL INDUSTRIES DEVELOPMENT CORPN. LTD.

(A GOVT.OF WEST BENGAL UNDERTAKING)

31, Black Burn Lane, Shilpa Bhawan,Kolkata-700012

Phone : 2237-3895,Email: wbsidcltd@gmail.com, Website: www.wbsidcl.com

GSTIN- 19AABCT0807A1ZW CIN:U74140WB1961SGC025237

Name of the

lessee: Address :

Estate:

MULCHANDANI RADIO &

APPLIANCE HOWRAH I/ESTATE

(BALTIKURI)

Demand Ref No. :01-121-M044-02/113178

Invoice Date : 01/05/2018

Period : Bill for the Month of May'2018

Due Date : 23/05/2018

GSTIN:

Demand Against Rent Municipal

Tax

Interest

Demand

GST 18%

(SAC -9972)

Total (Rs.)

CGST

9%

SGST

9%

Area no : S-L-24 & 25 - 12760 Sft. 2552 0 0 229.5 229.5 3011

Dues amount shown as on 30/06/2017 under GST head represents Service Tax.

Less: Adj. 0 0

Add: Other Charges

0 0

Net 2552 0 0 229.5 229.5 3011

Outstanding dues as on 30/04/2018

Principal 10208 0 1836 12044

Interest 0 0 0

Note :MAINTENANCE CHARGES WEF 01/09/1998 TO 31/10/2016 E. & O. E

For The W.B.S.I.D.C LTD.

(Finance Officer)

Lessee’s COPY Acknowledgement / Receipt

Axis Bank Account No 911020019381108

Payment date…………………

Payment made Amount to be paid within Due date

Amount to be paid after Due Date

Amount Payable 14800 15055

DD/Cheque No……………. Date………. *Amt. Rs.………(. ………………………………………....)only

Bank Name (for D.D/ Cheque)…………………………………….Branch(for Cheque)………….................................

____________ _____________

Lessee’s Signature Collector

GSTIN- 19AABCT0807A1ZW

----------------------------------------------cut here------------------------------------------ WBSIDC COPY PAY-IN-SLIP

Axis Bank Account No 911020019381108 (UNDER EASY-PAY ONLY)

Demand Ref.No : 01-121-M044-02/113178

Customer : MULCHANDANI RADIO & APPLIANCE Payment Date …………….……

Payment made Amount to be paid within Due date

Amount to be paid after Due Date

Amount Payable 14800 15055

DD/Cheque No……………. Date………. *Amt. Rs.………(. ………………………………………....)only

Bank Name(for D.D/ Cheque)…………………………………….Branch(for Cheque)………….................................

_______________________ _____________ Lessee’s Signature Collector

----------------------------------------------cut here------------------------------------------

AXIS BANK COPY PAY-IN-SLIP

Axis Bank Account No 911020019381108 (UNDER EASY-PAY ONLY)

Demand Ref.No : 01-121-M044-02/113178

Customer : MULCHANDANI RADIO & APPLIANCE Payment Date …………….……

Payment made Amount to be paid within Due date

Amount to be paid after Due Date

Amount Payable 14800 15055

DD/Cheque No……………. Date………. *Amt. Rs.………(. ………………………………………....)only

Bank Name(for D.D/ Cheque)…………………………………….Branch(for Cheque)………….................................

_________________ _____________ Lessee’s Signature Collector

*Please fill up Amount in figure and in words

Tax Invoice

Invoice No. 113179 (Rent) Date 5/1/2018

THE WEST BENGAL SMALL INDUSTRIES DEVELOPMENT CORPN. LTD.

(A GOVT.OF WEST BENGAL UNDERTAKING)

31, Black Burn Lane, Shilpa Bhawan,Kolkata-700012

Phone : 2237-3895,Email: wbsidcltd@gmail.com, Website: www.wbsidcl.com

GSTIN- 19AABCT0807A1ZW CIN:U74140WB1961SGC025237

Name of the

lessee: Address :

Estate:

PLASTIC CORPORATION

HOWRAH I/ESTATE (BALTIKURI)

Demand Ref No. :01-121-P006-02/113179

Invoice Date : 01/05/2018

Period : Bill for the Month of May'2018

Due Date : 23/05/2018

GSTIN:

Demand Against Rent Municipal

Tax

Interest

Demand

GST 18%

(SAC -9972)

Total (Rs.)

CGST

9%

SGST

9%

Area no : S-Y-33, - 5021 Sft. 1004 0 0 90.5 90.5 1185

Dues amount shown as on 30/06/2017 under GST head represents Service Tax.

Less: Adj. 0 0

Add: Other Charges

0 0

Net 1004 0 0 90.5 90.5 1185

Outstanding dues as on 30/04/2018

Principal 18806 0 3168 21974

Interest 0 0 0

Note :MAINTANANCE CHARGES @1004/-PER MONTH E. & O. E

For The W.B.S.I.D.C LTD.

(Finance Officer)

Lessee’s COPY Acknowledgement / Receipt

Axis Bank Account No 911020019381108

Payment date…………………

Payment made Amount to be paid within Due date

Amount to be paid after Due Date

Amount Payable 23159 23159

DD/Cheque No……………. Date………. *Amt. Rs.………(. ………………………………………....)only

Bank Name (for D.D/ Cheque)…………………………………….Branch(for Cheque)………….................................

____________ _____________

Lessee’s Signature Collector

GSTIN- 19AABCT0807A1ZW

----------------------------------------------cut here------------------------------------------ WBSIDC COPY PAY-IN-SLIP

Axis Bank Account No 911020019381108 (UNDER EASY-PAY ONLY)

Demand Ref.No : 01-121-P006-02/113179

Customer : PLASTIC CORPORATION Payment Date …………….……

Payment made Amount to be paid within Due date

Amount to be paid after Due Date

Amount Payable 23159 23159

DD/Cheque No……………. Date………. *Amt. Rs.………(. ………………………………………....)only

Bank Name(for D.D/ Cheque)…………………………………….Branch(for Cheque)………….................................

_______________________ _____________ Lessee’s Signature Collector

----------------------------------------------cut here------------------------------------------

AXIS BANK COPY PAY-IN-SLIP

Axis Bank Account No 911020019381108 (UNDER EASY-PAY ONLY)

Demand Ref.No : 01-121-P006-02/113179

Customer : PLASTIC CORPORATION Payment Date …………….……

Payment made Amount to be paid within Due date

Amount to be paid after Due Date

Amount Payable 23159 23159

DD/Cheque No……………. Date………. *Amt. Rs.………(. ………………………………………....)only

Bank Name(for D.D/ Cheque)…………………………………….Branch(for Cheque)………….................................

_________________ _____________ Lessee’s Signature Collector

*Please fill up Amount in figure and in words

Tax Invoice

Invoice No. 113180 (Rent) Date 5/1/2018

THE WEST BENGAL SMALL INDUSTRIES DEVELOPMENT CORPN. LTD.

(A GOVT.OF WEST BENGAL UNDERTAKING)

31, Black Burn Lane, Shilpa Bhawan,Kolkata-700012

Phone : 2237-3895,Email: wbsidcltd@gmail.com, Website: www.wbsidcl.com

GSTIN- 19AABCT0807A1ZW CIN:U74140WB1961SGC025237

Name of the

lessee: Address :

Estate:

PRECISSION PROCESSING EQP.

HOWRAH I/ESTATE (BALTIKURI)

Demand Ref No. :01-121-P014-02/113180

Invoice Date : 01/05/2018

Period : Bill for the Month of May'2018

Due Date : 23/05/2018

GSTIN:

Demand Against Rent Municipal

Tax

Interest

Demand

GST 18%

(SAC -9972)

Total (Rs.)

CGST

9%

SGST

9%

Area no : S-Z-59, - 2656.9400000000001 Sft. 797 0 0 71.5 71.5 940

Dues amount shown as on 30/06/2017 under GST head represents Service Tax.

Less: Adj. 0 0

Add: Other Charges

0 0

Net 797 0 0 71.5 71.5 940

Outstanding dues as on 30/04/2018

Principal 0 0 0 0

Interest 0 0 0

Note :MAINTENANCE BILL WEF. 01/08/2009-28/02/2016. E. & O. E

For The W.B.S.I.D.C LTD.

(Finance Officer)

Lessee’s COPY Acknowledgement / Receipt

Axis Bank Account No 911020019381108

Payment date…………………

Payment made Amount to be paid within Due date

Amount to be paid after Due Date

Amount Payable 940 940

DD/Cheque No……………. Date………. *Amt. Rs.………(. ………………………………………....)only

Bank Name (for D.D/ Cheque)…………………………………….Branch(for Cheque)………….................................

____________ _____________

Lessee’s Signature Collector

GSTIN- 19AABCT0807A1ZW

----------------------------------------------cut here------------------------------------------ WBSIDC COPY PAY-IN-SLIP

Axis Bank Account No 911020019381108 (UNDER EASY-PAY ONLY)

Demand Ref.No : 01-121-P014-02/113180

Customer : PRECISSION PROCESSING EQP. Payment Date …………….……

Payment made Amount to be paid within Due date

Amount to be paid after Due Date

Amount Payable 940 940

DD/Cheque No……………. Date………. *Amt. Rs.………(. ………………………………………....)only

Bank Name(for D.D/ Cheque)…………………………………….Branch(for Cheque)………….................................

_______________________ _____________ Lessee’s Signature Collector

----------------------------------------------cut here------------------------------------------

AXIS BANK COPY PAY-IN-SLIP

Axis Bank Account No 911020019381108 (UNDER EASY-PAY ONLY)

Demand Ref.No : 01-121-P014-02/113180

Customer : PRECISSION PROCESSING EQP. Payment Date …………….……

Payment made Amount to be paid within Due date

Amount to be paid after Due Date

Amount Payable 940 940

DD/Cheque No……………. Date………. *Amt. Rs.………(. ………………………………………....)only

Bank Name(for D.D/ Cheque)…………………………………….Branch(for Cheque)………….................................

_________________ _____________ Lessee’s Signature Collector

*Please fill up Amount in figure and in words

Tax Invoice

Invoice No. 113181 (Rent) Date 5/1/2018

THE WEST BENGAL SMALL INDUSTRIES DEVELOPMENT CORPN. LTD.

(A GOVT.OF WEST BENGAL UNDERTAKING)

31, Black Burn Lane, Shilpa Bhawan,Kolkata-700012

Phone : 2237-3895,Email: wbsidcltd@gmail.com, Website: www.wbsidcl.com

GSTIN- 19AABCT0807A1ZW CIN:U74140WB1961SGC025237

Name of the

lessee: Address :

Estate:

RAJKAMAL WATER METER

MFG.CO. HOWRAH I/ESTATE

(BALTIKURI)

Demand Ref No. :01-121-R008-04/113181

Invoice Date : 01/05/2018

Period : Bill for the Month of May'2018

Due Date : 23/05/2018

GSTIN:

Demand Against Rent Municipal

Tax

Interest

Demand

GST 18%

(SAC -9972)

Total (Rs.)

CGST

9%

SGST

9%

Area no : S-Z-9 (M) - 3536 Sft. 707 0 0 63.5 63.5 834

Dues amount shown as on 30/06/2017 under GST head represents Service Tax.

Less: Adj. 0 0

Add: Other Charges

0 0

Net 707 0 0 63.5 63.5 834

Outstanding dues as on 30/04/2018

Principal 1414 0 254 1668

Interest 0 0 0

Note :MAINTENANCE CHARGES E. & O. E

For The W.B.S.I.D.C LTD.

(Finance Officer)

Lessee’s COPY Acknowledgement / Receipt

Axis Bank Account No 911020019381108

Payment date…………………

Payment made Amount to be paid within Due date

Amount to be paid after Due Date

Amount Payable 2502 2502

DD/Cheque No……………. Date………. *Amt. Rs.………(. ………………………………………....)only

Bank Name (for D.D/ Cheque)…………………………………….Branch(for Cheque)………….................................

____________ _____________

Lessee’s Signature Collector

GSTIN- 19AABCT0807A1ZW

----------------------------------------------cut here------------------------------------------ WBSIDC COPY PAY-IN-SLIP

Axis Bank Account No 911020019381108 (UNDER EASY-PAY ONLY)

Demand Ref.No : 01-121-R008-04/113181

Customer : RAJKAMAL WATER METER MFG.CO. Payment Date …………….……

Payment made Amount to be paid within Due date

Amount to be paid after Due Date

Amount Payable 2502 2502

DD/Cheque No……………. Date………. *Amt. Rs.………(. ………………………………………....)only

Bank Name(for D.D/ Cheque)…………………………………….Branch(for Cheque)………….................................

_______________________ _____________ Lessee’s Signature Collector

----------------------------------------------cut here------------------------------------------

AXIS BANK COPY PAY-IN-SLIP

Axis Bank Account No 911020019381108 (UNDER EASY-PAY ONLY)

Demand Ref.No : 01-121-R008-04/113181

Customer : RAJKAMAL WATER METER MFG.CO. Payment Date …………….……

Payment made Amount to be paid within Due date

Amount to be paid after Due Date

Amount Payable 2502 2502

DD/Cheque No……………. Date………. *Amt. Rs.………(. ………………………………………....)only

Bank Name(for D.D/ Cheque)…………………………………….Branch(for Cheque)………….................................

_________________ _____________ Lessee’s Signature Collector

*Please fill up Amount in figure and in words

Tax Invoice

Invoice No. 113182 (Rent) Date 5/1/2018

THE WEST BENGAL SMALL INDUSTRIES DEVELOPMENT CORPN. LTD.

(A GOVT.OF WEST BENGAL UNDERTAKING)

31, Black Burn Lane, Shilpa Bhawan,Kolkata-700012

Phone : 2237-3895,Email: wbsidcltd@gmail.com, Website: www.wbsidcl.com

GSTIN- 19AABCT0807A1ZW CIN:U74140WB1961SGC025237

Name of the

lessee: Address :

Estate:

SHIBAM INDUSTRIES

KASHIPUR,DASNAGAR HOWRAH I/ESTATE

(BALTIKURI)

Demand Ref No. :01-121-S016-01/113182

Invoice Date : 01/05/2018

Period : Bill for the Month of May'2018

Due Date : 23/05/2018

GSTIN: 19AFXPP9131M1ZD

Demand Against Rent Municipal

Tax

Interest

Demand

GST 18%

(SAC -9972)

Total (Rs.)

CGST

9%

SGST

9%

Area no : SHED:Z-57/B, - 2110 Sft. 3158 0 0 284 284 3726

Dues amount shown as on 30/06/2017 under GST head represents Service Tax.

Less: Adj. 0 0

Add: Other Charges

0 0

Net 3158 0 0 284 284 3726

Outstanding dues as on 30/04/2018

Principal 0 0 0 0

Interest 0 0 0

Note : E. & O. E

For The W.B.S.I.D.C LTD.

(Finance Officer)

Lessee’s COPY Acknowledgement / Receipt

Axis Bank Account No 911020019381108

Payment date…………………

Payment made Amount to be paid within Due date

Amount to be paid after Due Date

Amount Payable 3410 3726

DD/Cheque No……………. Date………. *Amt. Rs.………(. ………………………………………....)only

Bank Name (for D.D/ Cheque)…………………………………….Branch(for Cheque)………….................................

____________ _____________

Lessee’s Signature Collector

GSTIN- 19AABCT0807A1ZW

----------------------------------------------cut here------------------------------------------ WBSIDC COPY PAY-IN-SLIP

Axis Bank Account No 911020019381108 (UNDER EASY-PAY ONLY)

Demand Ref.No : 01-121-S016-01/113182

Customer : SHIBAM INDUSTRIES Payment Date …………….……

Payment made Amount to be paid within Due date

Amount to be paid after Due Date

Amount Payable 3410 3726

DD/Cheque No……………. Date………. *Amt. Rs.………(. ………………………………………....)only

Bank Name(for D.D/ Cheque)…………………………………….Branch(for Cheque)………….................................

_______________________ _____________ Lessee’s Signature Collector

----------------------------------------------cut here------------------------------------------

AXIS BANK COPY PAY-IN-SLIP

Axis Bank Account No 911020019381108 (UNDER EASY-PAY ONLY)

Demand Ref.No : 01-121-S016-01/113182

Customer : SHIBAM INDUSTRIES Payment Date …………….……

Payment made Amount to be paid within Due date

Amount to be paid after Due Date

Amount Payable 3410 3726

DD/Cheque No……………. Date………. *Amt. Rs.………(. ………………………………………....)only

Bank Name(for D.D/ Cheque)…………………………………….Branch(for Cheque)………….................................

_________________ _____________ Lessee’s Signature Collector

*Please fill up Amount in figure and in words

Tax Invoice

Invoice No. 113183 (Rent) Date 5/1/2018

THE WEST BENGAL SMALL INDUSTRIES DEVELOPMENT CORPN. LTD.

(A GOVT.OF WEST BENGAL UNDERTAKING)

31, Black Burn Lane, Shilpa Bhawan,Kolkata-700012

Phone : 2237-3895,Email: wbsidcltd@gmail.com, Website: www.wbsidcl.com

GSTIN- 19AABCT0807A1ZW CIN:U74140WB1961SGC025237

Name of the

lessee: Address :

Estate:

SHIVAM INDUSTRIAL GASES P.

LTD 118/1,BELILIOUS ROAD

HOWRAH I/ESTATE

(BALTIKURI)

Demand Ref No. :01-121-S019-01/113183

Invoice Date : 01/05/2018

Period : Bill for the Month of May'2018

Due Date : 23/05/2018

GSTIN: 19AADCS6732K1ZY

Demand Against Rent Municipal

Tax

Interest

Demand

GST 18%

(SAC -9972)

Total (Rs.)

CGST

9%

SGST

9%

Area no : SHED:J-46, - 13361 Sft. 18528 0 0 1667.5 1667.5 21863

Dues amount shown as on 30/06/2017

under GST head represents Service Tax.

Less: Adj. 0 0

Add: Other

Charges

0 0

Net 18528 0 0 1667.5 1667.5 21863

Outstanding dues as on 30/04/2018

Principal 0 0 0 0

Interest 0 0 0

Note : E. & O. E

For The W.B.S.I.D.C LTD.

(Finance Officer)

Lessee’s COPY Acknowledgement / Receipt

Axis Bank Account No 911020019381108

Payment date…………………

Payment made Amount to be paid within Due date

Amount to be paid after Due Date

Amount Payable 20010 21863

DD/Cheque No……………. Date………. *Amt. Rs.………(. ………………………………………....)only

Bank Name (for D.D/ Cheque)…………………………………….Branch(for Cheque)………….................................

____________ _____________

Lessee’s Signature Collector

GSTIN- 19AABCT0807A1ZW

----------------------------------------------cut here------------------------------------------ WBSIDC COPY PAY-IN-SLIP

Axis Bank Account No 911020019381108 (UNDER EASY-PAY ONLY)

Demand Ref.No : 01-121-S019-01/113183

Customer : SHIVAM INDUSTRIAL GASES P. LTD Payment Date …………….……

Payment made Amount to be paid within Due date

Amount to be paid after Due Date

Amount Payable 20010 21863

DD/Cheque No……………. Date………. *Amt. Rs.………(. ………………………………………....)only

Bank Name(for D.D/ Cheque)…………………………………….Branch(for Cheque)………….................................

_______________________ _____________ Lessee’s Signature Collector

----------------------------------------------cut here------------------------------------------

AXIS BANK COPY PAY-IN-SLIP

Axis Bank Account No 911020019381108 (UNDER EASY-PAY ONLY)

Demand Ref.No : 01-121-S019-01/113183

Customer : SHIVAM INDUSTRIAL GASES P. LTD Payment Date …………….……

Payment made Amount to be paid within Due date

Amount to be paid after Due Date

Amount Payable 20010 21863

DD/Cheque No……………. Date………. *Amt. Rs.………(. ………………………………………....)only

Bank Name(for D.D/ Cheque)…………………………………….Branch(for Cheque)………….................................

_________________ _____________ Lessee’s Signature Collector

*Please fill up Amount in figure and in words

Tax Invoice

Invoice No. 113184 (Rent) Date 5/1/2018

THE WEST BENGAL SMALL INDUSTRIES DEVELOPMENT CORPN. LTD.

(A GOVT.OF WEST BENGAL UNDERTAKING)

31, Black Burn Lane, Shilpa Bhawan,Kolkata-700012

Phone : 2237-3895,Email: wbsidcltd@gmail.com, Website: www.wbsidcl.com

GSTIN- 19AABCT0807A1ZW CIN:U74140WB1961SGC025237

Name of the

lessee: Address :

Estate:

STANDARD ENGINEERING

HOWRAH I/ESTATE (BALTIKURI)

Demand Ref No. :01-121-S032-01/113184

Invoice Date : 01/05/2018

Period : Bill for the Month of May'2018

Due Date : 23/05/2018

GSTIN: 19AAXFS8863N1ZQ

Demand Against Rent Municipal

Tax

Interest

Demand

GST 18%

(SAC -9972)

Total (Rs.)

CGST

9%

SGST

9%

Area no : SHED:J-4, - 10812 Sft. 30375 0 0 2734 2734 35843

Dues amount shown as on 30/06/2017 under GST head represents Service Tax.

Less: Adj. 0 0

Add: Other Charges

0 0

Net 30375 0 0 2734 2734 35843

Outstanding dues as on 30/04/2018

Principal 0 0 0 0

Interest 0 0 0

Note : E. & O. E

For The W.B.S.I.D.C LTD.

(Finance Officer)

Lessee’s COPY Acknowledgement / Receipt

Axis Bank Account No 911020019381108

Payment date…………………

Payment made Amount to be paid within Due date

Amount to be paid after Due Date

Amount Payable 32805 35843

DD/Cheque No……………. Date………. *Amt. Rs.………(. ………………………………………....)only

Bank Name (for D.D/ Cheque)…………………………………….Branch(for Cheque)………….................................

____________ _____________

Lessee’s Signature Collector

GSTIN- 19AABCT0807A1ZW

----------------------------------------------cut here------------------------------------------ WBSIDC COPY PAY-IN-SLIP

Axis Bank Account No 911020019381108 (UNDER EASY-PAY ONLY)

Demand Ref.No : 01-121-S032-01/113184

Customer : STANDARD ENGINEERING Payment Date …………….……

Payment made Amount to be paid within Due date

Amount to be paid after Due Date

Amount Payable 32805 35843

DD/Cheque No……………. Date………. *Amt. Rs.………(. ………………………………………....)only

Bank Name(for D.D/ Cheque)…………………………………….Branch(for Cheque)………….................................

_______________________ _____________ Lessee’s Signature Collector

----------------------------------------------cut here------------------------------------------

AXIS BANK COPY PAY-IN-SLIP

Axis Bank Account No 911020019381108 (UNDER EASY-PAY ONLY)

Demand Ref.No : 01-121-S032-01/113184

Customer : STANDARD ENGINEERING Payment Date …………….……

Payment made Amount to be paid within Due date

Amount to be paid after Due Date

Amount Payable 32805 35843

DD/Cheque No……………. Date………. *Amt. Rs.………(. ………………………………………....)only

Bank Name(for D.D/ Cheque)…………………………………….Branch(for Cheque)………….................................

_________________ _____________ Lessee’s Signature Collector

*Please fill up Amount in figure and in words

Tax Invoice

Invoice No. 113185 (Rent) Date 5/1/2018

THE WEST BENGAL SMALL INDUSTRIES DEVELOPMENT CORPN. LTD.

(A GOVT.OF WEST BENGAL UNDERTAKING)

31, Black Burn Lane, Shilpa Bhawan,Kolkata-700012

Phone : 2237-3895,Email: wbsidcltd@gmail.com, Website: www.wbsidcl.com

GSTIN- 19AABCT0807A1ZW CIN:U74140WB1961SGC025237

Name of the

lessee: Address :

Estate:

T.S. UDYOG

HOWRAH I/ESTATE (BALTIKURI)

Demand Ref No. :01-121-T001-01/113185

Invoice Date : 01/05/2018

Period : Bill for the Month of May'2018

Due Date : 23/05/2018

GSTIN: 19AACFT6837A1Z7

Demand Against Rent Municipal

Tax

Interest

Demand

GST 18%

(SAC -9972)

Total (Rs.)

CGST

9%

SGST

9%

Area no : SHED:Z-11 WITH ADJ.LAND - 3779 Sft. 5257 0 0 473 473 6203

Dues amount shown as on 30/06/2017 under GST head represents Service Tax.

Less: Adj. 0 0

Add: Other Charges

0 0

Net 5257 0 0 473 473 6203

Outstanding dues as on 30/04/2018

Principal 0 0 0 0

Interest 0 0 0

Note : E. & O. E

For The W.B.S.I.D.C LTD.

(Finance Officer)

Lessee’s COPY Acknowledgement / Receipt

Axis Bank Account No 911020019381108

Payment date…………………

Payment made Amount to be paid within Due date

Amount to be paid after Due Date

Amount Payable 5677 6203

DD/Cheque No……………. Date………. *Amt. Rs.………(. ………………………………………....)only

Bank Name (for D.D/ Cheque)…………………………………….Branch(for Cheque)………….................................

____________ _____________

Lessee’s Signature Collector

GSTIN- 19AABCT0807A1ZW

----------------------------------------------cut here------------------------------------------ WBSIDC COPY PAY-IN-SLIP

Axis Bank Account No 911020019381108 (UNDER EASY-PAY ONLY)

Demand Ref.No : 01-121-T001-01/113185

Customer : T.S. UDYOG Payment Date …………….……

Payment made Amount to be paid within Due date

Amount to be paid after Due Date

Amount Payable 5677 6203

DD/Cheque No……………. Date………. *Amt. Rs.………(. ………………………………………....)only

Bank Name(for D.D/ Cheque)…………………………………….Branch(for Cheque)………….................................

_______________________ _____________ Lessee’s Signature Collector

----------------------------------------------cut here------------------------------------------

AXIS BANK COPY PAY-IN-SLIP

Axis Bank Account No 911020019381108 (UNDER EASY-PAY ONLY)

Demand Ref.No : 01-121-T001-01/113185

Customer : T.S. UDYOG Payment Date …………….……

Payment made Amount to be paid within Due date

Amount to be paid after Due Date

Amount Payable 5677 6203

DD/Cheque No……………. Date………. *Amt. Rs.………(. ………………………………………....)only

Bank Name(for D.D/ Cheque)…………………………………….Branch(for Cheque)………….................................

_________________ _____________ Lessee’s Signature Collector

*Please fill up Amount in figure and in words

Tax Invoice

Invoice No. 113186 (Rent) Date 5/1/2018

THE WEST BENGAL SMALL INDUSTRIES DEVELOPMENT CORPN. LTD.

(A GOVT.OF WEST BENGAL UNDERTAKING)

31, Black Burn Lane, Shilpa Bhawan,Kolkata-700012

Phone : 2237-3895,Email: wbsidcltd@gmail.com, Website: www.wbsidcl.com

GSTIN- 19AABCT0807A1ZW CIN:U74140WB1961SGC025237

Name of the

lessee: Address :

Estate:

UNIQUE ENTERPRISES

P.H.N. 52,BALTIKURI,SETH PARA

BALTIKURI

HOWRAH I/ESTATE

(BALTIKURI)

Demand Ref No. :01-121-U002-01/113186

Invoice Date : 01/05/2018

Period : Bill for the Month of May'2018

Due Date : 23/05/2018

GSTIN: 19ADCPR5152M1Z3

Demand Against Rent Municipal

Tax

Interest

Demand

GST 18%

(SAC -9972)

Total (Rs.)

CGST

9%

SGST

9%

Area no : SHED:Y-76, - 4461 Sft. 14746 0 1418 1455 1455 19074

Dues amount shown as on 30/06/2017

under GST head represents Service Tax.

Less: Adj. 0 0

Add: Other

Charges

0 0

Net 14746 0 1418 1455 1455 19074

Outstanding dues as on 30/04/2018

Principal 141763 0 8642 150405

Interest 3773 0 3773

Note : E. & O. E

For The W.B.S.I.D.C LTD.

(Finance Officer)

Lessee’s COPY Acknowledgement / Receipt

Axis Bank Account No 911020019381108

Payment date…………………

Payment made Amount to be paid

within Due date

Amount to be paid

after Due Date

Amount Payable 171777 173252

DD/Cheque No……………. Date………. *Amt. Rs.………(. ………………………………………....)only

Bank Name (for D.D/ Cheque)…………………………………….Branch(for Cheque)………….................................

____________ _____________ Lessee’s Signature Collector

GSTIN- 19AABCT0807A1ZW

----------------------------------------------cut here------------------------------------------ WBSIDC COPY PAY-IN-SLIP

Axis Bank Account No 911020019381108 (UNDER EASY-PAY ONLY)

Demand Ref.No : 01-121-U002-01/113186

Customer : UNIQUE ENTERPRISES Payment Date …………….……

Payment made Amount to be paid within Due date

Amount to be paid after Due Date

Amount Payable 171777 173252

DD/Cheque No……………. Date………. *Amt. Rs.………(. ………………………………………....)only

Bank Name(for D.D/ Cheque)…………………………………….Branch(for Cheque)………….................................

_______________________ _____________ Lessee’s Signature Collector

----------------------------------------------cut here------------------------------------------

AXIS BANK COPY PAY-IN-SLIP

Axis Bank Account No 911020019381108 (UNDER EASY-PAY ONLY)

Demand Ref.No : 01-121-U002-01/113186

Customer : UNIQUE ENTERPRISES Payment Date …………….……

Payment made Amount to be paid within Due date

Amount to be paid after Due Date

Amount Payable 171777 173252

DD/Cheque No……………. Date………. *Amt. Rs.………(. ………………………………………....)only

Bank Name(for D.D/ Cheque)…………………………………….Branch(for Cheque)………….................................

_________________ _____________ Lessee’s Signature Collector

*Please fill up Amount in figure and in words

Tax Invoice

Invoice No. 113187 (Rent) Date 5/1/2018

THE WEST BENGAL SMALL INDUSTRIES DEVELOPMENT CORPN. LTD.

(A GOVT.OF WEST BENGAL UNDERTAKING)

31, Black Burn Lane, Shilpa Bhawan,Kolkata-700012

Phone : 2237-3895,Email: wbsidcltd@gmail.com, Website: www.wbsidcl.com

GSTIN- 19AABCT0807A1ZW CIN:U74140WB1961SGC025237

Name of the

lessee: Address :

Estate:

UNIQUE ENTERPRISES

P.H.N. 52,BALTIKURI,SETH PARA

BALTIKURI

HOWRAH I/ESTATE

(BALTIKURI)

Demand Ref No. :01-121-U002-02/113187

Invoice Date : 01/05/2018

Period : Bill for the Month of May'2018

Due Date : 23/05/2018

GSTIN: 19ADCPR5152M1Z3

Demand Against Rent Municipal

Tax

Interest

Demand

GST 18%

(SAC -9972)

Total (Rs.)

CGST

9%

SGST

9%

Area no : SHED:Y-73, - 4904 Sft. 13993 0 1671 1410 1410 18484

Dues amount shown as on 30/06/2017

under GST head represents Service Tax.

Less: Adj. 0 0

Add: Other

Charges

0 0

Net 13993 0 1671 1410 1410 18484

Outstanding dues as on 30/04/2018

Principal 167114 0 18931 186045

Interest 8087 0 8087

Note : E. & O. E

For The W.B.S.I.D.C LTD.

(Finance Officer)

Lessee’s COPY Acknowledgement / Receipt

Axis Bank Account No 911020019381108

Payment date…………………

Payment made Amount to be paid

within Due date

Amount to be paid

after Due Date

Amount Payable 211217 212616

DD/Cheque No……………. Date………. *Amt. Rs.………(. ………………………………………....)only

Bank Name (for D.D/ Cheque)…………………………………….Branch(for Cheque)………….................................

____________ _____________ Lessee’s Signature Collector

GSTIN- 19AABCT0807A1ZW

----------------------------------------------cut here------------------------------------------ WBSIDC COPY PAY-IN-SLIP

Axis Bank Account No 911020019381108 (UNDER EASY-PAY ONLY)

Demand Ref.No : 01-121-U002-02/113187

Customer : UNIQUE ENTERPRISES Payment Date …………….……

Payment made Amount to be paid within Due date

Amount to be paid after Due Date

Amount Payable 211217 212616

DD/Cheque No……………. Date………. *Amt. Rs.………(. ………………………………………....)only

Bank Name(for D.D/ Cheque)…………………………………….Branch(for Cheque)………….................................

_______________________ _____________ Lessee’s Signature Collector

----------------------------------------------cut here------------------------------------------

AXIS BANK COPY PAY-IN-SLIP

Axis Bank Account No 911020019381108 (UNDER EASY-PAY ONLY)

Demand Ref.No : 01-121-U002-02/113187

Customer : UNIQUE ENTERPRISES Payment Date …………….……

Payment made Amount to be paid within Due date

Amount to be paid after Due Date

Amount Payable 211217 212616

DD/Cheque No……………. Date………. *Amt. Rs.………(. ………………………………………....)only

Bank Name(for D.D/ Cheque)…………………………………….Branch(for Cheque)………….................................

_________________ _____________ Lessee’s Signature Collector

*Please fill up Amount in figure and in words

Tax Invoice

Invoice No. 113188 (Rent) Date 5/1/2018

THE WEST BENGAL SMALL INDUSTRIES DEVELOPMENT CORPN. LTD.

(A GOVT.OF WEST BENGAL UNDERTAKING)

31, Black Burn Lane, Shilpa Bhawan,Kolkata-700012

Phone : 2237-3895,Email: wbsidcltd@gmail.com, Website: www.wbsidcl.com

GSTIN- 19AABCT0807A1ZW CIN:U74140WB1961SGC025237

Name of the

lessee: Address :

Estate:

UNIQUE ENTERPRISES

P.H.N. 52,BALTIKURI,SETH PARA

BALTIKURI

HOWRAH I/ESTATE

(BALTIKURI)

Demand Ref No. :01-121-U002-03/113188

Invoice Date : 01/05/2018

Period : Bill for the Month of May'2018

Due Date : 23/05/2018

GSTIN: 19ADCPR5152M1Z3

Demand Against Rent Municipal

Tax

Interest

Demand

GST 18%

(SAC -9972)

Total (Rs.)

CGST

9%

SGST

9%

Area no : Y-76, - 4461 Sft. 882 0 221 99.5 99.5 1302

Dues amount shown as on 30/06/2017

under GST head represents Service Tax.

Less: Adj. 0 0

Add: Other

Charges

0 0

Net 882 0 221 99.5 99.5 1302

Outstanding dues as on 30/04/2018

Principal 22070 0 1964 24034

Interest 1581 0 1581

Note : E. & O. E

For The W.B.S.I.D.C LTD.

(Finance Officer)

Lessee’s COPY Acknowledgement / Receipt

Axis Bank Account No 911020019381108

Payment date…………………

Payment made Amount to be paid

within Due date

Amount to be paid

after Due Date

Amount Payable 26829 26917

DD/Cheque No……………. Date………. *Amt. Rs.………(. ………………………………………....)only

Bank Name (for D.D/ Cheque)…………………………………….Branch(for Cheque)………….................................

____________ _____________ Lessee’s Signature Collector

GSTIN- 19AABCT0807A1ZW

----------------------------------------------cut here------------------------------------------ WBSIDC COPY PAY-IN-SLIP

Axis Bank Account No 911020019381108 (UNDER EASY-PAY ONLY)

Demand Ref.No : 01-121-U002-03/113188

Customer : UNIQUE ENTERPRISES Payment Date …………….……

Payment made Amount to be paid within Due date

Amount to be paid after Due Date

Amount Payable 26829 26917

DD/Cheque No……………. Date………. *Amt. Rs.………(. ………………………………………....)only

Bank Name(for D.D/ Cheque)…………………………………….Branch(for Cheque)………….................................

_______________________ _____________ Lessee’s Signature Collector

----------------------------------------------cut here------------------------------------------

AXIS BANK COPY PAY-IN-SLIP

Axis Bank Account No 911020019381108 (UNDER EASY-PAY ONLY)

Demand Ref.No : 01-121-U002-03/113188

Customer : UNIQUE ENTERPRISES Payment Date …………….……

Payment made Amount to be paid within Due date

Amount to be paid after Due Date

Amount Payable 26829 26917

DD/Cheque No……………. Date………. *Amt. Rs.………(. ………………………………………....)only

Bank Name(for D.D/ Cheque)…………………………………….Branch(for Cheque)………….................................

_________________ _____________ Lessee’s Signature Collector

*Please fill up Amount in figure and in words

Tax Invoice

Invoice No. 113189 (Rent) Date 5/1/2018

THE WEST BENGAL SMALL INDUSTRIES DEVELOPMENT CORPN. LTD.

(A GOVT.OF WEST BENGAL UNDERTAKING)

31, Black Burn Lane, Shilpa Bhawan,Kolkata-700012

Phone : 2237-3895,Email: wbsidcltd@gmail.com, Website: www.wbsidcl.com

GSTIN- 19AABCT0807A1ZW CIN:U74140WB1961SGC025237

Name of the

lessee: Address :

Estate:

UNIQUE ENTERPRISES

P.H.N. 52,BALTIKURI,SETH PARA

BALTIKURI

HOWRAH I/ESTATE

(BALTIKURI)

Demand Ref No. :01-121-U002-04/113189

Invoice Date : 01/05/2018

Period : Bill for the Month of May'2018

Due Date : 23/05/2018

GSTIN: 19ADCPR5152M1Z3

Demand Against Rent Municipal

Tax

Interest

Demand

GST 18%

(SAC -9972)

Total (Rs.)

CGST

9%

SGST

9%

Area no : Y-73, - 4904 Sft. 981 0 245 110.5 110.5 1447

Dues amount shown as on 30/06/2017

under GST head represents Service Tax.

Less: Adj. 0 0

Add: Other

Charges

0 0

Net 981 0 245 110.5 110.5 1447

Outstanding dues as on 30/04/2018

Principal 24525 0 2183 26708

Interest 1756 0 1756

Note : E. & O. E

For The W.B.S.I.D.C LTD.

(Finance Officer)

Lessee’s COPY Acknowledgement / Receipt

Axis Bank Account No 911020019381108

Payment date…………………

Payment made Amount to be paid

within Due date

Amount to be paid

after Due Date

Amount Payable 29813 29911

DD/Cheque No……………. Date………. *Amt. Rs.………(. ………………………………………....)only

Bank Name (for D.D/ Cheque)…………………………………….Branch(for Cheque)………….................................

____________ _____________ Lessee’s Signature Collector

GSTIN- 19AABCT0807A1ZW

----------------------------------------------cut here------------------------------------------ WBSIDC COPY PAY-IN-SLIP

Axis Bank Account No 911020019381108 (UNDER EASY-PAY ONLY)

Demand Ref.No : 01-121-U002-04/113189

Customer : UNIQUE ENTERPRISES Payment Date …………….……

Payment made Amount to be paid within Due date

Amount to be paid after Due Date

Amount Payable 29813 29911

DD/Cheque No……………. Date………. *Amt. Rs.………(. ………………………………………....)only

Bank Name(for D.D/ Cheque)…………………………………….Branch(for Cheque)………….................................

_______________________ _____________ Lessee’s Signature Collector

----------------------------------------------cut here------------------------------------------

AXIS BANK COPY PAY-IN-SLIP

Axis Bank Account No 911020019381108 (UNDER EASY-PAY ONLY)

Demand Ref.No : 01-121-U002-04/113189

Customer : UNIQUE ENTERPRISES Payment Date …………….……

Payment made Amount to be paid within Due date

Amount to be paid after Due Date

Amount Payable 29813 29911

DD/Cheque No……………. Date………. *Amt. Rs.………(. ………………………………………....)only

Bank Name(for D.D/ Cheque)…………………………………….Branch(for Cheque)………….................................

_________________ _____________ Lessee’s Signature Collector

*Please fill up Amount in figure and in words