STAR CEMENT LIMITED

CIN NO. :L26942ML2001PLC006663

WORKS OFF: D031 FULERTAL CPW-SCL-LUMS VILL-CHIRIPUR,P.O-FULERTAL P.S-LAKHIPUR,DIST-
CACHAR(ASSAM), CACHAR ASSAM 788106

TAX INVOICE

EWAY Bill No : 891366040557 EWB Expiry Date/Time :

IRN No : b547e2556419191e85bbccc9209ccf612a170bdca93ac9c2b1ea754446d78b9c
Invoice No : F21700020105
D031 FULERTAL CPW-SCL-LUMS VILL-CHIRIPUR,P.O-FULERTAL P.S-
Invoice Date : 07/12/2023
LAKHIPUR,DIST-CACHAR(ASSAM), CACHAR
Cust PO No. : VSC/CEMENT/2023-24/0 Date: 02/12/2023
GSTIN No. :18AACCC1465A1Z6 Our Ref. No. : 9000511552
PIN No. :788106
STATE CODE : 18 STATE : ASSAM Delivery No. & Date : 8000451993 & 07/12/2023

S.O. No. & DATE : 4000009492 & 05/12/2023 Shipment No. & Date : 7200084118 & 07/12/2023
Name & Addreess of the Customer (Billed To) : Delivery Address of Consignee (Ship To) :
VSC INFRA PRIVATE LIMITED 1100001786 VSC INFRA PRIVATE LIMITED 1400047105

78, NH-37, C/O KAMEI GAILANGLUNG 78, NH-37, C/O. KAMEI

GAILANGLUNG, LONGM 78, NH-37, C/O. KAMEI GAILANGLUNG, TUPUL TUPUL TUPUL TUPUL TUPUL TAMENGLONG
LONGM NONEY IMPHAL
Batch No. : LR49230NFR/LR49230NFR/LR49230NFR/LR49230NFR/LR49230NFR
PIN No. :795159 PIN No. : 795159 Destination : 7951590004 TUPUL
GSTIN No. :14AACCV8033H1ZF GSTIN No. :
STATE CODE : 14 STATE : MANIPUR STATE CODE : 14 STATE : MANIPUR

No. of Basic Rate

Sl No. Description of Goods HSN Description of Package UOM Qty Taxable Amt ₹
Bags ₹

1 STAR CEMENT OPC 43 NON TRADE 25232910 BAG 260 TO 13.000 8515.62 110703.12

Declaration: FREIGHT -

CGST
Verified that the particulars given above are true and correct and the amount indicated presents the price actually
charged and that there is no flow of additional consideration directly or indirectly from the buyer. SGST

IGST @28.00% 30996.87

Payment to be made electronically through RTGS/NEFT/IMPS & also online UPI payment mode on our
website www.starcement.co.in TCS -

Total Invoice value in words :

ONE LAKH FORTY ONE THOUSAND SEVEN HUNDRED RUPEES ONLY R/OFF - 0.01

Mode of Transport Road TOTAL 141,700.00

Transporter Code & Name 55000380 K. G. N. TRANSPORT
Vehicle Reg. No. AS26AC1765 E. & O. E.,
L.R./R.R. No. & Date SF604 & 07/12/2023 For STAR CEMENT LIMITED

Route Name R50785 FULERTAL DUMP to TUPUL

Incoterms FOR Free On Road
Terms and Conditions:
*FOR TERMS AND CONDITIONS SEE OVERLEAF
Amount Of Tax Subject To Reverse Charge : NO Authorised Signatory
Guwahati Off: Mayur Garden, 2nd Floor, GS Road, Bhangagarh, Guwahati, Assam, 781005
Kolkata Off: Century House, Star Cement Limited, P15/1, Taratala Road, Kolkata - 700088
SUBJECT TO JOWAI JURISDICTION
 STAR CEMENT LIMITED

CIN NO. :L26942ML2001PLC006663

WORKS OFF: D031 FULERTAL CPW-SCL-LUMS VILL-CHIRIPUR,P.O-FULERTAL P.S-LAKHIPUR,DIST-
CACHAR(ASSAM), CACHAR ASSAM 788106

TAX INVOICE

EWAY Bill No : 811366040719 EWB Expiry Date/Time :

IRN No : bcc0c0114999f006930bd65b04206b3e70f22f6eb8390b924729473078e33b0b
Invoice No : F21700020106
D031 FULERTAL CPW-SCL-LUMS VILL-CHIRIPUR,P.O-FULERTAL P.S-
Invoice Date : 07/12/2023
LAKHIPUR,DIST-CACHAR(ASSAM), CACHAR
Cust PO No. : VSC/CEMENT/2023-24/0 Date: 02/12/2023
GSTIN No. :18AACCC1465A1Z6 Our Ref. No. : 9000511553
PIN No. :788106
STATE CODE : 18 STATE : ASSAM Delivery No. & Date : 8000451994 & 07/12/2023

S.O. No. & DATE : 4000009492 & 05/12/2023 Shipment No. & Date : 7200084118 & 07/12/2023
Name & Addreess of the Customer (Billed To) : Delivery Address of Consignee (Ship To) :
VSC INFRA PRIVATE LIMITED 1100001786 VSC INFRA PRIVATE LIMITED 1400047105

78, NH-37, C/O KAMEI GAILANGLUNG 78, NH-37, C/O. KAMEI

GAILANGLUNG, LONGM 78, NH-37, C/O. KAMEI GAILANGLUNG, TUPUL TUPUL TUPUL TUPUL TUPUL TAMENGLONG
LONGM NONEY IMPHAL
Batch No. : LR49230NFR/LR49230NFR/LR49230NFR/LR49230NFR/LR49230NFR
PIN No. :795159 PIN No. : 795159 Destination : 7951590004 TUPUL
GSTIN No. :14AACCV8033H1ZF GSTIN No. :
STATE CODE : 14 STATE : MANIPUR STATE CODE : 14 STATE : MANIPUR

No. of Basic Rate

Sl No. Description of Goods HSN Description of Package UOM Qty Taxable Amt ₹
Bags ₹

1 STAR CEMENT OPC 43 NON TRADE 25232910 BAG 140 TO 7.000 8515.62 59609.37

Declaration: FREIGHT -

CGST
Verified that the particulars given above are true and correct and the amount indicated presents the price actually
charged and that there is no flow of additional consideration directly or indirectly from the buyer. SGST

IGST @28.00% 16690.62

Payment to be made electronically through RTGS/NEFT/IMPS & also online UPI payment mode on our
website www.starcement.co.in TCS -

Total Invoice value in words :

SEVENTY SIX THOUSAND THREE HUNDRED RUPEES ONLY R/OFF - 0.01

Mode of Transport Road TOTAL 76,300.00

Transporter Code & Name 55000380 K. G. N. TRANSPORT
Vehicle Reg. No. AS26AC1765 E. & O. E.,
L.R./R.R. No. & Date SF604 & 07/12/2023 For STAR CEMENT LIMITED

Route Name R50785 FULERTAL DUMP to TUPUL

Incoterms FOR Free On Road
Terms and Conditions:
*FOR TERMS AND CONDITIONS SEE OVERLEAF
Amount Of Tax Subject To Reverse Charge : NO Authorised Signatory
Guwahati Off: Mayur Garden, 2nd Floor, GS Road, Bhangagarh, Guwahati, Assam, 781005
Kolkata Off: Century House, Star Cement Limited, P15/1, Taratala Road, Kolkata - 700088
SUBJECT TO JOWAI JURISDICTION
 STAR CEMENT LIMITED

CIN NO. :L26942ML2001PLC006663

WORKS OFF: D031 FULERTAL CPW-SCL-LUMS VILL-CHIRIPUR,P.O-FULERTAL P.S-LAKHIPUR,DIST-
CACHAR(ASSAM), CACHAR ASSAM 788106

TAX INVOICE

EWAY Bill No : 811366074172 EWB Expiry Date/Time :

IRN No : edd49eeb7a715faad93c6d2bc15c994046b09895babc3f00d8fc4dd8e3be6ef0
Invoice No : F21700020110
D031 FULERTAL CPW-SCL-LUMS VILL-CHIRIPUR,P.O-FULERTAL P.S-
Invoice Date : 07/12/2023
LAKHIPUR,DIST-CACHAR(ASSAM), CACHAR
Cust PO No. : VSC/CEMENT/2023-24/0 Date: 02/12/2023
GSTIN No. :18AACCC1465A1Z6 Our Ref. No. : 9000511625
PIN No. :788106
STATE CODE : 18 STATE : ASSAM Delivery No. & Date : 8000452068 & 07/12/2023

S.O. No. & DATE : 4000009492 & 05/12/2023 Shipment No. & Date : 7200084136 & 07/12/2023
Name & Addreess of the Customer (Billed To) : Delivery Address of Consignee (Ship To) :
VSC INFRA PRIVATE LIMITED 1100001786 VSC INFRA PRIVATE LIMITED 1400047105

78, NH-37, C/O KAMEI GAILANGLUNG 78, NH-37, C/O. KAMEI

GAILANGLUNG, LONGM 78, NH-37, C/O. KAMEI GAILANGLUNG, TUPUL TUPUL TUPUL TUPUL TUPUL TAMENGLONG
LONGM NONEY IMPHAL
Batch No. : LR49230NFR/LR49230NFR/LR49230NFR/LR49230NFR/LR49230NFR
PIN No. :795159 PIN No. : 795159 Destination : 7951590004 TUPUL
GSTIN No. :14AACCV8033H1ZF GSTIN No. :
STATE CODE : 14 STATE : MANIPUR STATE CODE : 14 STATE : MANIPUR

No. of Basic Rate

Sl No. Description of Goods HSN Description of Package UOM Qty Taxable Amt ₹
Bags ₹

1 STAR CEMENT OPC 43 NON TRADE 25232910 BAG 317 TO 15.850 8515.63 134972.66

Declaration: FREIGHT -

CGST
Verified that the particulars given above are true and correct and the amount indicated presents the price actually
charged and that there is no flow of additional consideration directly or indirectly from the buyer. SGST

IGST @28.00% 37792.34

Payment to be made electronically through RTGS/NEFT/IMPS & also online UPI payment mode on our
website www.starcement.co.in TCS -

Total Invoice value in words :

ONE LAKH SEVENTY TWO THOUSAND SEVEN HUNDRED SIXTY FIVE RUPEES ONLY R/OFF -

Mode of Transport Road TOTAL 172,765.00

Transporter Code & Name 55000380 K. G. N. TRANSPORT
Vehicle Reg. No. AS26AC1783 E. & O. E.,
L.R./R.R. No. & Date SF605 & 07/12/2023 For STAR CEMENT LIMITED

Route Name R50785 FULERTAL DUMP to TUPUL

Incoterms FOR Free On Road
Terms and Conditions:
*FOR TERMS AND CONDITIONS SEE OVERLEAF
Amount Of Tax Subject To Reverse Charge : NO Authorised Signatory
Guwahati Off: Mayur Garden, 2nd Floor, GS Road, Bhangagarh, Guwahati, Assam, 781005
Kolkata Off: Century House, Star Cement Limited, P15/1, Taratala Road, Kolkata - 700088
SUBJECT TO JOWAI JURISDICTION
 STAR CEMENT LIMITED

CIN NO. :L26942ML2001PLC006663

WORKS OFF: D031 FULERTAL CPW-SCL-LUMS VILL-CHIRIPUR,P.O-FULERTAL P.S-LAKHIPUR,DIST-
CACHAR(ASSAM), CACHAR ASSAM 788106

TAX INVOICE

EWAY Bill No : 801366074348 EWB Expiry Date/Time :

IRN No : 94b0daae86560c7860692d33782f2e331ff4e599a63142adc4801c052aa3ee3d
Invoice No : F21700020111
D031 FULERTAL CPW-SCL-LUMS VILL-CHIRIPUR,P.O-FULERTAL P.S-
Invoice Date : 07/12/2023
LAKHIPUR,DIST-CACHAR(ASSAM), CACHAR
Cust PO No. : VSC/CEMENT/2023-24/0 Date: 02/12/2023
GSTIN No. :18AACCC1465A1Z6 Our Ref. No. : 9000511626
PIN No. :788106
STATE CODE : 18 STATE : ASSAM Delivery No. & Date : 8000452071 & 07/12/2023

S.O. No. & DATE : 4000009492 & 05/12/2023 Shipment No. & Date : 7200084136 & 07/12/2023
Name & Addreess of the Customer (Billed To) : Delivery Address of Consignee (Ship To) :
VSC INFRA PRIVATE LIMITED 1100001786 VSC INFRA PRIVATE LIMITED 1400047105

78, NH-37, C/O KAMEI GAILANGLUNG 78, NH-37, C/O. KAMEI

GAILANGLUNG, LONGM 78, NH-37, C/O. KAMEI GAILANGLUNG, TUPUL TUPUL TUPUL TUPUL TUPUL TAMENGLONG
LONGM NONEY IMPHAL
Batch No. : LR49230NFR/LR49230NFR/LR49230NFR/LR49230NFR/LR49230NFR
PIN No. :795159 PIN No. : 795159 Destination : 7951590004 TUPUL
GSTIN No. :14AACCV8033H1ZF GSTIN No. :
STATE CODE : 14 STATE : MANIPUR STATE CODE : 14 STATE : MANIPUR

No. of Basic Rate

Sl No. Description of Goods HSN Description of Package UOM Qty Taxable Amt ₹
Bags ₹

1 STAR CEMENT OPC 43 NON TRADE 25232910 BAG 83 TO 4.150 8515.62 35339.84

Declaration: FREIGHT -

CGST
Verified that the particulars given above are true and correct and the amount indicated presents the price actually
charged and that there is no flow of additional consideration directly or indirectly from the buyer. SGST

IGST @28.00% 9895.16

Payment to be made electronically through RTGS/NEFT/IMPS & also online UPI payment mode on our
website www.starcement.co.in TCS -

Total Invoice value in words :

FORTY FIVE THOUSAND TWO HUNDRED THIRTY FIVE RUPEES ONLY R/OFF -

Mode of Transport Road TOTAL 45,235.00

Transporter Code & Name 55000380 K. G. N. TRANSPORT
Vehicle Reg. No. AS26AC1783 E. & O. E.,
L.R./R.R. No. & Date SF605 & 07/12/2023 For STAR CEMENT LIMITED

Route Name R50785 FULERTAL DUMP to TUPUL

Incoterms FOR Free On Road
Terms and Conditions:
*FOR TERMS AND CONDITIONS SEE OVERLEAF
Amount Of Tax Subject To Reverse Charge : NO Authorised Signatory
Guwahati Off: Mayur Garden, 2nd Floor, GS Road, Bhangagarh, Guwahati, Assam, 781005
Kolkata Off: Century House, Star Cement Limited, P15/1, Taratala Road, Kolkata - 700088
SUBJECT TO JOWAI JURISDICTION
 STAR CEMENT LIMITED

CIN NO. :L26942ML2001PLC006663

WORKS OFF: D031 FULERTAL CPW-SCL-LUMS VILL-CHIRIPUR,P.O-FULERTAL P.S-LAKHIPUR,DIST-
CACHAR(ASSAM), CACHAR ASSAM 788106

TAX INVOICE

EWAY Bill No : 891366079171 EWB Expiry Date/Time :

IRN No : 563b30ce9860044c6319cc836e3a325e81aade8cd8425d0dc78de520ac9b096e
Invoice No : F21700020112
D031 FULERTAL CPW-SCL-LUMS VILL-CHIRIPUR,P.O-FULERTAL P.S-
Invoice Date : 07/12/2023
LAKHIPUR,DIST-CACHAR(ASSAM), CACHAR
Cust PO No. : VSC/CEMENT/2023-24/0 Date: 02/12/2023
GSTIN No. :18AACCC1465A1Z6 Our Ref. No. : 9000511640
PIN No. :788106
STATE CODE : 18 STATE : ASSAM Delivery No. & Date : 8000452075 & 07/12/2023

S.O. No. & DATE : 4000009492 & 05/12/2023 Shipment No. & Date : 7200084137 & 07/12/2023
Name & Addreess of the Customer (Billed To) : Delivery Address of Consignee (Ship To) :
VSC INFRA PRIVATE LIMITED 1100001786 VSC INFRA PRIVATE LIMITED 1400047105

78, NH-37, C/O KAMEI GAILANGLUNG 78, NH-37, C/O. KAMEI

GAILANGLUNG, LONGM 78, NH-37, C/O. KAMEI GAILANGLUNG, TUPUL TUPUL TUPUL TUPUL TUPUL TAMENGLONG
LONGM NONEY IMPHAL
Batch No. : LR49230NFR/LR49230NFR/LR49230NFR/LR49230NFR/LR49230NFR
PIN No. :795159 PIN No. : 795159 Destination : 7951590004 TUPUL
GSTIN No. :14AACCV8033H1ZF GSTIN No. :
STATE CODE : 14 STATE : MANIPUR STATE CODE : 14 STATE : MANIPUR

No. of Basic Rate

Sl No. Description of Goods HSN Description of Package UOM Qty Taxable Amt ₹
Bags ₹

1 STAR CEMENT OPC 43 NON TRADE 25232910 BAG 370 TO 18.500 8515.62 157539.06

Declaration: FREIGHT -

CGST
Verified that the particulars given above are true and correct and the amount indicated presents the price actually
charged and that there is no flow of additional consideration directly or indirectly from the buyer. SGST

IGST @28.00% 44110.94

Payment to be made electronically through RTGS/NEFT/IMPS & also online UPI payment mode on our
website www.starcement.co.in TCS -

Total Invoice value in words :

TWO LAKH ONE THOUSAND SIX HUNDRED FIFTY RUPEES ONLY R/OFF -

Mode of Transport Road TOTAL 201,650.00

Transporter Code & Name 55000371 HILLS MEGHA TRANSPORT
Vehicle Reg. No. AS09AC6636 E. & O. E.,
L.R./R.R. No. & Date 16 & 07/12/2023 For STAR CEMENT LIMITED

Route Name R50785 FULERTAL DUMP to TUPUL

Incoterms FOR Free On Road
Terms and Conditions:
*FOR TERMS AND CONDITIONS SEE OVERLEAF
Amount Of Tax Subject To Reverse Charge : NO Authorised Signatory
Guwahati Off: Mayur Garden, 2nd Floor, GS Road, Bhangagarh, Guwahati, Assam, 781005
Kolkata Off: Century House, Star Cement Limited, P15/1, Taratala Road, Kolkata - 700088
SUBJECT TO JOWAI JURISDICTION
 STAR CEMENT LIMITED

CIN NO. :L26942ML2001PLC006663

WORKS OFF: D031 FULERTAL CPW-SCL-LUMS VILL-CHIRIPUR,P.O-FULERTAL P.S-LAKHIPUR,DIST-
CACHAR(ASSAM), CACHAR ASSAM 788106

TAX INVOICE

EWAY Bill No : 891366092730 EWB Expiry Date/Time :

IRN No : b34e7607ef7313f9a086c31c3392cca6337d990aee69459e58df5ff613ad7cd2
Invoice No : F21700020114
D031 FULERTAL CPW-SCL-LUMS VILL-CHIRIPUR,P.O-FULERTAL P.S-
Invoice Date : 07/12/2023
LAKHIPUR,DIST-CACHAR(ASSAM), CACHAR
Cust PO No. : VSC/CEMENT/2023-24/0 Date: 02/12/2023
GSTIN No. :18AACCC1465A1Z6 Our Ref. No. : 9000511682
PIN No. :788106
STATE CODE : 18 STATE : ASSAM Delivery No. & Date : 8000452118 & 07/12/2023

S.O. No. & DATE : 4000009492 & 05/12/2023 Shipment No. & Date : 7200084145 & 07/12/2023
Name & Addreess of the Customer (Billed To) : Delivery Address of Consignee (Ship To) :
VSC INFRA PRIVATE LIMITED 1100001786 VSC INFRA PRIVATE LIMITED 1400047105

78, NH-37, C/O KAMEI GAILANGLUNG 78, NH-37, C/O. KAMEI

GAILANGLUNG, LONGM 78, NH-37, C/O. KAMEI GAILANGLUNG, TUPUL TUPUL TUPUL TUPUL TUPUL TAMENGLONG
LONGM NONEY IMPHAL
Batch No. : LR49230NFR/LR49230NFR/LR49230NFR/LR49230NFR
PIN No. :795159 PIN No. : 795159 Destination : 7951590004 TUPUL
GSTIN No. :14AACCV8033H1ZF GSTIN No. :
STATE CODE : 14 STATE : MANIPUR STATE CODE : 14 STATE : MANIPUR

No. of Basic Rate

Sl No. Description of Goods HSN Description of Package UOM Qty Taxable Amt ₹
Bags ₹

1 STAR CEMENT OPC 43 NON TRADE 25232910 BAG 247 TO 12.350 8515.63 105167.97

Declaration: FREIGHT -

CGST
Verified that the particulars given above are true and correct and the amount indicated presents the price actually
charged and that there is no flow of additional consideration directly or indirectly from the buyer. SGST

IGST @28.00% 29447.03

Payment to be made electronically through RTGS/NEFT/IMPS & also online UPI payment mode on our
website www.starcement.co.in TCS -

Total Invoice value in words :

ONE LAKH THIRTY FOUR THOUSAND SIX HUNDRED FIFTEEN RUPEES ONLY R/OFF -

Mode of Transport Road TOTAL 134,615.00

Transporter Code & Name 55000378 JDS CEMENT CARRIERS
Vehicle Reg. No. UP51AT7923 E. & O. E.,
L.R./R.R. No. & Date 110 & 07/12/2023 For STAR CEMENT LIMITED

Route Name R50785 FULERTAL DUMP to TUPUL

Incoterms FOR Free On Road
Terms and Conditions:
*FOR TERMS AND CONDITIONS SEE OVERLEAF
Amount Of Tax Subject To Reverse Charge : NO Authorised Signatory
Guwahati Off: Mayur Garden, 2nd Floor, GS Road, Bhangagarh, Guwahati, Assam, 781005
Kolkata Off: Century House, Star Cement Limited, P15/1, Taratala Road, Kolkata - 700088
SUBJECT TO JOWAI JURISDICTION
 STAR CEMENT LIMITED

CIN NO. :L26942ML2001PLC006663

WORKS OFF: D031 FULERTAL CPW-SCL-LUMS VILL-CHIRIPUR,P.O-FULERTAL P.S-LAKHIPUR,DIST-
CACHAR(ASSAM), CACHAR ASSAM 788106

TAX INVOICE

EWAY Bill No : 811366092893 EWB Expiry Date/Time :

IRN No : 9d323c8ab087d60b6dbb25a24d2f0ebc1640df8187627a3da056162e38cdfe7b
Invoice No : F21700020115
D031 FULERTAL CPW-SCL-LUMS VILL-CHIRIPUR,P.O-FULERTAL P.S-
Invoice Date : 07/12/2023
LAKHIPUR,DIST-CACHAR(ASSAM), CACHAR
Cust PO No. : VSC/CEMENT/2023-24/0 Date: 02/12/2023
GSTIN No. :18AACCC1465A1Z6 Our Ref. No. : 9000511683
PIN No. :788106
STATE CODE : 18 STATE : ASSAM Delivery No. & Date : 8000452123 & 07/12/2023

S.O. No. & DATE : 4000009492 & 05/12/2023 Shipment No. & Date : 7200084145 & 07/12/2023
Name & Addreess of the Customer (Billed To) : Delivery Address of Consignee (Ship To) :
VSC INFRA PRIVATE LIMITED 1100001786 VSC INFRA PRIVATE LIMITED 1400047105

78, NH-37, C/O KAMEI GAILANGLUNG 78, NH-37, C/O. KAMEI

GAILANGLUNG, LONGM 78, NH-37, C/O. KAMEI GAILANGLUNG, TUPUL TUPUL TUPUL TUPUL TUPUL TAMENGLONG
LONGM NONEY IMPHAL
Batch No. : LR49230NFR/LR49230NFR/LR49230NFR
PIN No. :795159 PIN No. : 795159 Destination : 7951590004 TUPUL
GSTIN No. :14AACCV8033H1ZF GSTIN No. :
STATE CODE : 14 STATE : MANIPUR STATE CODE : 14 STATE : MANIPUR

No. of Basic Rate

Sl No. Description of Goods HSN Description of Package UOM Qty Taxable Amt ₹
Bags ₹

1 STAR CEMENT OPC 43 NON TRADE 25232910 BAG 453 TO 22.650 8515.63 192878.91

Declaration: FREIGHT -

CGST
Verified that the particulars given above are true and correct and the amount indicated presents the price actually
charged and that there is no flow of additional consideration directly or indirectly from the buyer. SGST

IGST @28.00% 54006.09

Payment to be made electronically through RTGS/NEFT/IMPS & also online UPI payment mode on our
website www.starcement.co.in TCS -

Total Invoice value in words :

TWO LAKH FORTY SIX THOUSAND EIGHT HUNDRED EIGHTY FIVE RUPEES ONLY R/OFF -

Mode of Transport Road TOTAL 246,885.00

Transporter Code & Name 55000378 JDS CEMENT CARRIERS
Vehicle Reg. No. UP51AT7923 E. & O. E.,
L.R./R.R. No. & Date 110 & 07/12/2023 For STAR CEMENT LIMITED

Route Name R50785 FULERTAL DUMP to TUPUL

Incoterms FOR Free On Road
Terms and Conditions:
*FOR TERMS AND CONDITIONS SEE OVERLEAF
Amount Of Tax Subject To Reverse Charge : NO Authorised Signatory
Guwahati Off: Mayur Garden, 2nd Floor, GS Road, Bhangagarh, Guwahati, Assam, 781005
Kolkata Off: Century House, Star Cement Limited, P15/1, Taratala Road, Kolkata - 700088
SUBJECT TO JOWAI JURISDICTION
 STAR CEMENT LIMITED

CIN NO. :L26942ML2001PLC006663

WORKS OFF: D031 FULERTAL CPW-SCL-LUMS VILL-CHIRIPUR,P.O-FULERTAL P.S-LAKHIPUR,DIST-
CACHAR(ASSAM), CACHAR ASSAM 788106

TAX INVOICE

EWAY Bill No : 871366126228 EWB Expiry Date/Time :

IRN No : c92ed09510a83283103a978e227b4db192bb824d71955edd7b269099a3597d41
Invoice No : F21700020120
D031 FULERTAL CPW-SCL-LUMS VILL-CHIRIPUR,P.O-FULERTAL P.S-
Invoice Date : 07/12/2023
LAKHIPUR,DIST-CACHAR(ASSAM), CACHAR
Cust PO No. : VSC/CEMENT/2023-24/0 Date: 02/12/2023
GSTIN No. :18AACCC1465A1Z6 Our Ref. No. : 9000511732
PIN No. :788106
STATE CODE : 18 STATE : ASSAM Delivery No. & Date : 8000452187 & 07/12/2023

S.O. No. & DATE : 4000009492 & 05/12/2023 Shipment No. & Date : 7200084162 & 07/12/2023
Name & Addreess of the Customer (Billed To) : Delivery Address of Consignee (Ship To) :
VSC INFRA PRIVATE LIMITED 1100001786 VSC INFRA PRIVATE LIMITED 1400047105

78, NH-37, C/O KAMEI GAILANGLUNG 78, NH-37, C/O. KAMEI

GAILANGLUNG, LONGM 78, NH-37, C/O. KAMEI GAILANGLUNG, TUPUL TUPUL TUPUL TUPUL TUPUL TAMENGLONG
LONGM NONEY IMPHAL
Batch No. : LR49230NFR/LR49230NFR
PIN No. :795159 PIN No. : 795159 Destination : 7951590004 TUPUL
GSTIN No. :14AACCV8033H1ZF GSTIN No. :
STATE CODE : 14 STATE : MANIPUR STATE CODE : 14 STATE : MANIPUR

No. of Basic Rate

Sl No. Description of Goods HSN Description of Package UOM Qty Taxable Amt ₹
Bags ₹

1 STAR CEMENT OPC 43 NON TRADE 25232910 BAG 245 TO 12.250 8515.63 104316.41

Declaration: FREIGHT -

CGST
Verified that the particulars given above are true and correct and the amount indicated presents the price actually
charged and that there is no flow of additional consideration directly or indirectly from the buyer. SGST

IGST @28.00% 29208.59

Payment to be made electronically through RTGS/NEFT/IMPS & also online UPI payment mode on our
website www.starcement.co.in TCS -

Total Invoice value in words :

ONE LAKH THIRTY THREE THOUSAND FIVE HUNDRED TWENTY FIVE RUPEES ONLY R/OFF -

Mode of Transport Road TOTAL 133,525.00

Transporter Code & Name 55000423 NISANT TRANSPORT CO.
Vehicle Reg. No. AS11AC4729 E. & O. E.,
L.R./R.R. No. & Date 30 & 07/12/2023 For STAR CEMENT LIMITED

Route Name R50785 FULERTAL DUMP to TUPUL

Incoterms FOR Free On Road
Terms and Conditions:
*FOR TERMS AND CONDITIONS SEE OVERLEAF
Amount Of Tax Subject To Reverse Charge : NO Authorised Signatory
Guwahati Off: Mayur Garden, 2nd Floor, GS Road, Bhangagarh, Guwahati, Assam, 781005
Kolkata Off: Century House, Star Cement Limited, P15/1, Taratala Road, Kolkata - 700088
SUBJECT TO JOWAI JURISDICTION
 STAR CEMENT LIMITED

CIN NO. :L26942ML2001PLC006663

WORKS OFF: D031 FULERTAL CPW-SCL-LUMS VILL-CHIRIPUR,P.O-FULERTAL P.S-LAKHIPUR,DIST-
CACHAR(ASSAM), CACHAR ASSAM 788106

TAX INVOICE

EWAY Bill No : 881366126359 EWB Expiry Date/Time :

IRN No : 888925b76f81cdf4385a5e61da59e0ae60a422fe681b9c56da1b3da542d6554f
Invoice No : F21700020121
D031 FULERTAL CPW-SCL-LUMS VILL-CHIRIPUR,P.O-FULERTAL P.S-
Invoice Date : 07/12/2023
LAKHIPUR,DIST-CACHAR(ASSAM), CACHAR
Cust PO No. : VSC/CEMENT/2023-24/0 Date: 02/12/2023
GSTIN No. :18AACCC1465A1Z6 Our Ref. No. : 9000511734
PIN No. :788106
STATE CODE : 18 STATE : ASSAM Delivery No. & Date : 8000452192 & 07/12/2023

S.O. No. & DATE : 4000009492 & 05/12/2023 Shipment No. & Date : 7200084162 & 07/12/2023
Name & Addreess of the Customer (Billed To) : Delivery Address of Consignee (Ship To) :
VSC INFRA PRIVATE LIMITED 1100001786 VSC INFRA PRIVATE LIMITED 1400047105

78, NH-37, C/O KAMEI GAILANGLUNG 78, NH-37, C/O. KAMEI

GAILANGLUNG, LONGM 78, NH-37, C/O. KAMEI GAILANGLUNG, TUPUL TUPUL TUPUL TUPUL TUPUL TAMENGLONG
LONGM NONEY IMPHAL
Batch No. : LR49230NFR
PIN No. :795159 PIN No. : 795159 Destination : 7951590004 TUPUL
GSTIN No. :14AACCV8033H1ZF GSTIN No. :
STATE CODE : 14 STATE : MANIPUR STATE CODE : 14 STATE : MANIPUR

No. of Basic Rate

Sl No. Description of Goods HSN Description of Package UOM Qty Taxable Amt ₹
Bags ₹

1 STAR CEMENT OPC 43 NON TRADE 25232910 BAG 155 TO 7.750 8515.62 65996.09

Declaration: FREIGHT -

CGST
Verified that the particulars given above are true and correct and the amount indicated presents the price actually
charged and that there is no flow of additional consideration directly or indirectly from the buyer. SGST

IGST @28.00% 18478.91

Payment to be made electronically through RTGS/NEFT/IMPS & also online UPI payment mode on our
website www.starcement.co.in TCS -

Total Invoice value in words :

EIGHTY FOUR THOUSAND FOUR HUNDRED SEVENTY FIVE RUPEES ONLY R/OFF -

Mode of Transport Road TOTAL 84,475.00

Transporter Code & Name 55000423 NISANT TRANSPORT CO.
Vehicle Reg. No. AS11AC4729 E. & O. E.,
L.R./R.R. No. & Date 30 & 07/12/2023 For STAR CEMENT LIMITED

Route Name R50785 FULERTAL DUMP to TUPUL

Incoterms FOR Free On Road
Terms and Conditions:
*FOR TERMS AND CONDITIONS SEE OVERLEAF
Amount Of Tax Subject To Reverse Charge : NO Authorised Signatory
Guwahati Off: Mayur Garden, 2nd Floor, GS Road, Bhangagarh, Guwahati, Assam, 781005
Kolkata Off: Century House, Star Cement Limited, P15/1, Taratala Road, Kolkata - 700088
SUBJECT TO JOWAI JURISDICTION
 STAR CEMENT LIMITED

CIN NO. :L26942ML2001PLC006663

WORKS OFF: D031 FULERTAL CPW-SCL-LUMS VILL-CHIRIPUR,P.O-FULERTAL P.S-LAKHIPUR,DIST-
CACHAR(ASSAM), CACHAR ASSAM 788106

TAX INVOICE

EWAY Bill No : 821366811259 EWB Expiry Date/Time :

IRN No : b1d425a093c8169d6f14e832a72f431fcddabfb9d3230a8dbf052361196b280c
Invoice No : F21700020270
D031 FULERTAL CPW-SCL-LUMS VILL-CHIRIPUR,P.O-FULERTAL P.S-
Invoice Date : 10/12/2023
LAKHIPUR,DIST-CACHAR(ASSAM), CACHAR
Cust PO No. : VSC/CEMENT/2023-24/0 Date: 09/12/2023
GSTIN No. :18AACCC1465A1Z6 Our Ref. No. : 9000514064
PIN No. :788106
STATE CODE : 18 STATE : ASSAM Delivery No. & Date : 8000454383 & 10/12/2023

S.O. No. & DATE : 4000009609 & 09/12/2023 Shipment No. & Date : 7200084576 & 10/12/2023
Name & Addreess of the Customer (Billed To) : Delivery Address of Consignee (Ship To) :
VSC INFRA PRIVATE LIMITED 1100001786 VSC INFRA PRIVATE LIMITED 1400047105

78, NH-37, C/O KAMEI GAILANGLUNG 78, NH-37, C/O. KAMEI

GAILANGLUNG, LONGM 78, NH-37, C/O. KAMEI GAILANGLUNG, TUPUL TUPUL TUPUL TUPUL TUPUL TAMENGLONG
LONGM NONEY IMPHAL
Batch No. : LR48230NFR/LR49230NFR/LR49230NFR/LR49230NFR
PIN No. :795159 PIN No. : 795159 Destination : 7951590004 TUPUL
GSTIN No. :14AACCV8033H1ZF GSTIN No. :
STATE CODE : 14 STATE : MANIPUR STATE CODE : 14 STATE : MANIPUR

No. of Basic Rate

Sl No. Description of Goods HSN Description of Package UOM Qty Taxable Amt ₹
Bags ₹

1 STAR CEMENT OPC 43 NON TRADE 25232910 BAG 360 TO 18.000 8515.63 153281.25

Declaration: FREIGHT -

CGST
Verified that the particulars given above are true and correct and the amount indicated presents the price actually
charged and that there is no flow of additional consideration directly or indirectly from the buyer. SGST

IGST @28.00% 42918.75

Payment to be made electronically through RTGS/NEFT/IMPS & also online UPI payment mode on our
website www.starcement.co.in TCS -

Total Invoice value in words :

ONE LAKH NINETY SIX THOUSAND TWO HUNDRED RUPEES ONLY R/OFF -

Mode of Transport Road TOTAL 196,200.00

Transporter Code & Name 55000371 HILLS MEGHA TRANSPORT
Vehicle Reg. No. MN013218 E. & O. E.,
L.R./R.R. No. & Date 17 & 10/12/2023 For STAR CEMENT LIMITED

Route Name R50785 FULERTAL DUMP to TUPUL

Incoterms FOR Free On Road
Terms and Conditions:
*FOR TERMS AND CONDITIONS SEE OVERLEAF
Amount Of Tax Subject To Reverse Charge : NO Authorised Signatory
Guwahati Off: Mayur Garden, 2nd Floor, GS Road, Bhangagarh, Guwahati, Assam, 781005
Kolkata Off: Century House, Star Cement Limited, P15/1, Taratala Road, Kolkata - 700088
SUBJECT TO JOWAI JURISDICTION
 STAR CEMENT LIMITED

CIN NO. :L26942ML2001PLC006663

WORKS OFF: D031 FULERTAL CPW-SCL-LUMS VILL-CHIRIPUR,P.O-FULERTAL P.S-LAKHIPUR,DIST-
CACHAR(ASSAM), CACHAR ASSAM 788106

TAX INVOICE

EWAY Bill No : 851367006444 EWB Expiry Date/Time :

IRN No : 9a46f6cd1cf99f84c02af592ab182a0a8200be384430b4cd56a479921a353c29
Invoice No : F21700020323
D031 FULERTAL CPW-SCL-LUMS VILL-CHIRIPUR,P.O-FULERTAL P.S-
Invoice Date : 11/12/2023
LAKHIPUR,DIST-CACHAR(ASSAM), CACHAR
Cust PO No. : VSC/CEMENT/2023-24/0 Date: 09/12/2023
GSTIN No. :18AACCC1465A1Z6 Our Ref. No. : 9000514884
PIN No. :788106
STATE CODE : 18 STATE : ASSAM Delivery No. & Date : 8000455135 & 11/12/2023

S.O. No. & DATE : 4000009609 & 09/12/2023 Shipment No. & Date : 7200084693 & 11/12/2023
Name & Addreess of the Customer (Billed To) : Delivery Address of Consignee (Ship To) :
VSC INFRA PRIVATE LIMITED 1100001786 VSC INFRA PRIVATE LIMITED 1400047105

78, NH-37, C/O KAMEI GAILANGLUNG 78, NH-37, C/O. KAMEI

GAILANGLUNG, LONGM 78, NH-37, C/O. KAMEI GAILANGLUNG, TUPUL TUPUL TUPUL TUPUL TUPUL TAMENGLONG
LONGM NONEY IMPHAL
Batch No. : LR49230NFR/LR49230NFR
PIN No. :795159 PIN No. : 795159 Destination : 7951590004 TUPUL
GSTIN No. :14AACCV8033H1ZF GSTIN No. :
STATE CODE : 14 STATE : MANIPUR STATE CODE : 14 STATE : MANIPUR

No. of Basic Rate

Sl No. Description of Goods HSN Description of Package UOM Qty Taxable Amt ₹
Bags ₹

1 STAR CEMENT OPC 43 NON TRADE 25232910 BAG 400 TO 20.000 8515.63 170312.50

Declaration: FREIGHT -

CGST
Verified that the particulars given above are true and correct and the amount indicated presents the price actually
charged and that there is no flow of additional consideration directly or indirectly from the buyer. SGST

IGST @28.00% 47687.50

Payment to be made electronically through RTGS/NEFT/IMPS & also online UPI payment mode on our
website www.starcement.co.in TCS -

Total Invoice value in words :

TWO LAKH EIGHTEEN THOUSAND RUPEES ONLY R/OFF -

Mode of Transport Road TOTAL 218,000.00

Transporter Code & Name 55000378 JDS CEMENT CARRIERS
Vehicle Reg. No. AS01LC8122 E. & O. E.,
L.R./R.R. No. & Date 113 & 11/12/2023 For STAR CEMENT LIMITED

Route Name R50785 FULERTAL DUMP to TUPUL

Incoterms FOR Free On Road
Terms and Conditions:
*FOR TERMS AND CONDITIONS SEE OVERLEAF
Amount Of Tax Subject To Reverse Charge : NO Authorised Signatory
Guwahati Off: Mayur Garden, 2nd Floor, GS Road, Bhangagarh, Guwahati, Assam, 781005
Kolkata Off: Century House, Star Cement Limited, P15/1, Taratala Road, Kolkata - 700088
SUBJECT TO JOWAI JURISDICTION
 STAR CEMENT LIMITED

CIN NO. :L26942ML2001PLC006663

WORKS OFF: D031 FULERTAL CPW-SCL-LUMS VILL-CHIRIPUR,P.O-FULERTAL P.S-LAKHIPUR,DIST-
CACHAR(ASSAM), CACHAR ASSAM 788106

TAX INVOICE

EWAY Bill No : 851367006824 EWB Expiry Date/Time :

IRN No : cd0ab5f5f55fe12547b7d9fe5aa0ccafc044047f63f93df1b0006cd1dc307f39
Invoice No : F21700020324
D031 FULERTAL CPW-SCL-LUMS VILL-CHIRIPUR,P.O-FULERTAL P.S-
Invoice Date : 11/12/2023
LAKHIPUR,DIST-CACHAR(ASSAM), CACHAR
Cust PO No. : VSC/CEMENT/2023-24/0 Date: 09/12/2023
GSTIN No. :18AACCC1465A1Z6 Our Ref. No. : 9000514886
PIN No. :788106
STATE CODE : 18 STATE : ASSAM Delivery No. & Date : 8000455139 & 11/12/2023

S.O. No. & DATE : 4000009609 & 09/12/2023 Shipment No. & Date : 7200084693 & 11/12/2023
Name & Addreess of the Customer (Billed To) : Delivery Address of Consignee (Ship To) :
VSC INFRA PRIVATE LIMITED 1100001786 VSC INFRA PRIVATE LIMITED 1400047105

78, NH-37, C/O KAMEI GAILANGLUNG 78, NH-37, C/O. KAMEI

GAILANGLUNG, LONGM 78, NH-37, C/O. KAMEI GAILANGLUNG, TUPUL TUPUL TUPUL TUPUL TUPUL TAMENGLONG
LONGM NONEY IMPHAL
Batch No. : LR49230NFR
PIN No. :795159 PIN No. : 795159 Destination : 7951590004 TUPUL
GSTIN No. :14AACCV8033H1ZF GSTIN No. :
STATE CODE : 14 STATE : MANIPUR STATE CODE : 14 STATE : MANIPUR

No. of Basic Rate

Sl No. Description of Goods HSN Description of Package UOM Qty Taxable Amt ₹
Bags ₹

1 STAR CEMENT OPC 43 NON TRADE 25232910 BAG 200 TO 10.000 8515.63 85156.25

Declaration: FREIGHT -

CGST
Verified that the particulars given above are true and correct and the amount indicated presents the price actually
charged and that there is no flow of additional consideration directly or indirectly from the buyer. SGST

IGST @28.00% 23843.75

Payment to be made electronically through RTGS/NEFT/IMPS & also online UPI payment mode on our
website www.starcement.co.in TCS -

Total Invoice value in words :

ONE LAKH NINE THOUSAND RUPEES ONLY R/OFF -

Mode of Transport Road TOTAL 109,000.00

Transporter Code & Name 55000378 JDS CEMENT CARRIERS
Vehicle Reg. No. AS01LC8122 E. & O. E.,
L.R./R.R. No. & Date 113 & 11/12/2023 For STAR CEMENT LIMITED

Route Name R50785 FULERTAL DUMP to TUPUL

Incoterms FOR Free On Road
Terms and Conditions:
*FOR TERMS AND CONDITIONS SEE OVERLEAF
Amount Of Tax Subject To Reverse Charge : NO Authorised Signatory
Guwahati Off: Mayur Garden, 2nd Floor, GS Road, Bhangagarh, Guwahati, Assam, 781005
Kolkata Off: Century House, Star Cement Limited, P15/1, Taratala Road, Kolkata - 700088
SUBJECT TO JOWAI JURISDICTION