ABSOLUTE SAFETY PVT.

LTD
Mfg. of MGPS and Surgical Instrument & Equipments
6/5, Sonamukhi, Daspara Link Road , Shibarampur, P.O.- Sarsuna, Kolkata -700061
GSTIN : 19AALCA3534H1ZL
Email Adress-absolute_safety77@yahoo.in / absolutesafetypvtltd@gmail.com, Mobile : 9231170520.
Original for Receipient
INVOICE Duplicate for Supplier / Transporter
Triplicate for Supplier
Reverse Charge : Transportation Mode :
Invoice No. : ASPL/2019-20/S&P/047 Invoice Date : 01.01.2020 Vehicle Number :
P.O./W.O./Aggt. No. : HG.4/PWP/CMGPS/17-18/BRSH P.O./W.O./Aggt. Date : 30.06.2018 Date of Supply :
State : West Bengal State Code : 19 Place of Supply :

Details of Receiver / Billed to : Details of Consignee l Shipped to :

Name : To, The Medical Director, B. R. SINGH HOSPITAL Name :
Address : Eastern Railway, Sealdah, Kolkata - 700014 Address :

GSTIN : 19AAAGM0289C1ZG GSTIN :

State : West Bengal State Code : 19 State : State Code :

HSN / SAC Less: Taxbale CGST SGST IGST Total

Sr. No. Name of Product / Service UOM Qty Rate Amount
ACS Discount Value Rate Amount Ps. Rate Amount Ps. Rate Amount Ps. Amount
1
Installation of Central Medical Gas Pipeline
System (CMGPS) for new G+5 building at B. R. 9801 Month 1 4625000.00 4625000.00 0.00 4625000.00 9% 416250.00 9% 416250.00 5457500.00
Singh Hospital/Erly/ SDAH.

4625000 0 4625000 416250.00 416250.00 5457500.00

Total Invoice Amount in Words : Rupees fifty four lakh fifty seven thousand five hundred only Total Amount Before Tax 4625000.00
Add :CGST 416250.00
Add :SGST 416250.00
Add :IGST
Tax Amount : GST 832500.00
Bank Details : UNITED BANK OF INDIA Rounded Off 0
Bank Accounts Number : 1492250000310 / 1492050011990 ___________________________ Total Amount After Tax 5457500.00
Bank Branch IFSC : UTBI0SRCF50 Customer Signature GST Payable on Reverse Charges N.A.
Certified that the particulars given above are true and correct.
For ABSOLUTE SAFETY PVT. LTD.
: Terms and Conditions :
18% P.A. Interest Will Be Charge For Delay Payment
All Dispute Subject to Kolkata Jurisdiction (Common Seal) Authorised Signatory
[E & OE]
 ABSOLUTE SAFETY PVT. LTD
Mfg. of MGPS and Surgical Instrument & Equipments
6/5, Sonamukhi, Daspara Link Road , Shibarampur, P.O.- Sarsuna, Kolkata -700061
GSTIN : 19AALCA3534H1ZL
Email Adress-absolute_safety77@yahoo.in / absolutesafetypvtltd@gmail.com, Mobile : 9231170520.
Original for Receipient
INVOICE Duplicate for Supplier / Transporter
Triplicate for Supplier
Reverse Charge : Transportation Mode :
Invoice No. : ASPL/2019-20/S&P/048 Invoice Date : 06.01.2020 Vehicle Number :
P.O. / W.O. No. : 412.W./11/12/MGPS/Tender/2018-19/4998 P.O. / W.O. Date : 01.08.2018 Date of Supply :
State : West Bengal State Code : 19 Place of Supply :

Details of Receiver / Billed to : Details of Consignee l Shipped to :

Name : E.S.I. Hospital & ODC (E.Z.), Joka Name :
Address : Diamond Harbour Road, P.O. - Joka, Kolkata - 700104 Address :

GSTIN : 19CALE01009B1DK GSTIN :

State : West Bengal State Code : State : State Code :

Sr. Name of Product / Service HSN / SAC UOM Qty Rate Amount Less: Taxbale CGST SGST IGST Total
No. ACS Discount Value Rate Amount Ps. Rate Amount Ps. Rate Amount Ps. Amount
1
24×7 round the clock Operation of MGPS with
Preventive maintenance and attend unlimited
break down call at any time with minor repair & 9987 Month 1 172950.00 172950.00 172950.00 9% 15565.50 9% 15565.50 204081.00
replacement, if any related to MGPS of entire
hospital.
[ Month December 2019 ]

172950.00 0.00 172950.00 15565.50 15565.50 204081.00

Total Invoice Amount in Words : Rupees two lakh four thousand eighty one only Total Amount Before Tax 172950.00
Add :CGST 15565.50
Add :SGST 15565.50
Add :IGST
Tax Amount : GST 31131.00
Bank Details : UNITED BANK OF INDIA Rounded Off 0
Bank Accounts Number : 1492250000310 ___________________________ Total Amount After Tax 204081.00
Bank Branch IFSC : UTBI0SRCF50 Customer Signature GST Payable on Reverse Charges N.A.
Certified that the particulars given above are true and correct.
For ABSOLUTE SAFETY PVT. LTD.
: Terms and Conditions :
18% P.A. Interest Will Be Charge For Delay Payment
All Dispute Subject to Kolkata Jurisdiction (Common Seal) Authorised Signatory
[E & OE]
 ABSOLUTE SAFETY PVT. LTD
Mfg. of MGPS and Surgical Instrument & Equipments
6/5, Sonamukhi, Daspara Link Road , Shibarampur, P.O.- Sarsuna, Kolkata -700061
GSTIN : 19AALCA3534H1ZL
Email Adress-absolute_safety77@yahoo.in / absolutesafetypvtltd@gmail.com, Mobile : 9231170520.
Original for Receipient
INVOICE Duplicate for Supplier / Transporter
Triplicate for Supplier
Reverse Charge : Transportation Mode :
Invoice No. : ASPL/2019-20/S&P/049 Invoice Date : 22.01.2020 Vehicle Number :
Agreement No. : H/ST/27/CMC/GPLS/BRSH/Supple/Agre./17 Agreement Date : 22.06.2017 Date of Supply :
State : West Bengal State Code : 19 Place of Supply :

Details of Receiver / Billed to : Details of Consignee l Shipped to :

Name : To, The Medical Director, B. R. SINGH HOSPITAL Name :
Address : Eastern Railway, Sealdah, Kolkata - 700014 Address :

GSTIN : 19AAAGM0289C1ZG GSTIN :

State : West Bengal State Code : 19 State : State Code :

HSN / SAC Less: Taxbale CGST SGST IGST Total

Sr. No. Name of Product / Service UOM Qty Rate Amount
ACS Discount Value Rate Amount Ps. Rate Amount Ps. Rate Amount Ps. Amount
1
Contract for Comprehensive AMC of Gas Pipe
Line System of Burn Unit, Cardiac Unit & Male 9987 Month 1 41500.00 41500.00 1660.00 39840.00 9% 3585.60 9% 3585.60 47011.20
Medical Ward of B. R. Singh Hospital, Sealdah for
two and half years.
[ 22 Dec. 2019 to 21 Jan. 2020 = 1 month ]

41500 1660 39840 3585.60 3585.60 47011.20

Total Invoice Amount in Words : Rupees forty seven thousand eleven only Total Amount Before Tax 39840.00
Add :CGST 3585.60
Add :SGST 3585.60
Add :IGST
Tax Amount : GST 7171.20
Bank Details : UNITED BANK OF INDIA Rounded Off -0.2
Bank Accounts Number : 1492250000310 / 1492050011990 ___________________________ Total Amount After Tax 47011.00
Bank Branch IFSC : UTBI0SRCF50 Customer Signature GST Payable on Reverse Charges N.A.
Certified that the particulars given above are true and correct.
For ABSOLUTE SAFETY PVT. LTD.
: Terms and Conditions :
18% P.A. Interest Will Be Charge For Delay Payment
All Dispute Subject to Kolkata Jurisdiction (Common Seal) Authorised Signatory
[E & OE]
 ABSOLUTE SAFETY PVT. LTD
Mfg. of MGPS and Surgical Instrument & Equipments
6/5, Sonamukhi, Daspara Link Road , Shibarampur, P.O.- Sarsuna, Kolkata -700061
GSTIN : 19AALCA3534H1ZL
Email Adress-absolute_safety77@yahoo.in / absolutesafetypvtltd@gmail.com, Mobile : 9231170520.
Original for Receipient
INVOICE Duplicate for Supplier / Transporter
Triplicate for Supplier
Reverse Charge : Transportation Mode :
Invoice No. : ASPL/2019-20/S&P/050 Invoice Date : 08.02.2020 Vehicle Number :
P.O. / W.O. No. : 412.W./11/12/MGPS/Tender/2018-19/4998 P.O. / W.O. Date : 01.08.2018 Date of Supply :
State : West Bengal State Code : 19 Place of Supply :

Details of Receiver / Billed to : Details of Consignee l Shipped to :

Name : E.S.I. Hospital & ODC (E.Z.), Joka Name :
Address : Diamond Harbour Road, P.O. - Joka, Kolkata - 700104 Address :

GSTIN : 19CALE01009B1DK GSTIN :

State : West Bengal State Code : State : State Code :

Sr. Name of Product / Service HSN / SAC UOM Qty Rate Amount Less: Taxbale CGST SGST IGST Total
No. ACS Discount Value Rate Amount Ps. Rate Amount Ps. Rate Amount Ps. Amount
1
24×7 round the clock Operation of MGPS with
Preventive maintenance and attend unlimited
break down call at any time with minor repair & 9987 Month 1 172950.00 172950.00 172950.00 9% 15565.50 9% 15565.50 204081.00
replacement, if any related to MGPS of entire
hospital.
[ Month January 2020 ]

172950.00 0.00 172950.00 15565.50 15565.50 204081.00

Total Invoice Amount in Words : Rupees two lakh four thousand eighty one only Total Amount Before Tax 172950.00
Add :CGST 15565.50
Add :SGST 15565.50
Add :IGST
Tax Amount : GST 31131.00
Bank Details : UNITED BANK OF INDIA Rounded Off 0
Bank Accounts Number : 1492250000310 ___________________________ Total Amount After Tax 204081.00
Bank Branch IFSC : UTBI0SRCF50 Customer Signature GST Payable on Reverse Charges N.A.
Certified that the particulars given above are true and correct.
For ABSOLUTE SAFETY PVT. LTD.
: Terms and Conditions :
18% P.A. Interest Will Be Charge For Delay Payment
All Dispute Subject to Kolkata Jurisdiction (Common Seal) Authorised Signatory
[E & OE]
 ABSOLUTE SAFETY PVT. LTD
Mfg. of MGPS and Surgical Instrument & Equipments
6/5, Sonamukhi, Daspara Link Road , Shibarampur, P.O.- Sarsuna, Kolkata -700061
GSTIN : 19AALCA3534H1ZL
Email Adress-absolute_safety77@yahoo.in / absolutesafetypvtltd@gmail.com, Mobile : 9231170520.
Original for Receipient
INVOICE Duplicate for Supplier / Transporter
Triplicate for Supplier
Reverse Charge : Transportation Mode :
Invoice No. : ASPL/2019-20/S&P/051 Invoice Date : 22.02.2020 Vehicle Number :
Agreement No. : H/ST/27/CMC/GPLS/BRSH/Supple/Agre./17 Agreement Date : 22.06.2017 Date of Supply :
State : West Bengal State Code : 19 Place of Supply :

Details of Receiver / Billed to : Details of Consignee l Shipped to :

Name : To, The Medical Director, B. R. SINGH HOSPITAL Name :
Address : Eastern Railway, Sealdah, Kolkata - 700014 Address :

GSTIN : 19AAAGM0289C1ZG GSTIN :

State : West Bengal State Code : 19 State : State Code :

HSN / SAC Less: Taxbale CGST SGST IGST Total

Sr. No. Name of Product / Service UOM Qty Rate Amount
ACS Discount Value Rate Amount Ps. Rate Amount Ps. Rate Amount Ps. Amount
1
Contract for Comprehensive AMC of Gas Pipe
Line System of Burn Unit, Cardiac Unit & Male 9987 Month 1 41500.00 41500.00 1660.00 39840.00 9% 3585.60 9% 3585.60 47011.20
Medical Ward of B. R. Singh Hospital, Sealdah for
two and half years.
[ 22 Jan. 2020 to 21 Feb. 2020 = 1 month ]

41500 1660 39840 3585.60 3585.60 47011.20

Total Invoice Amount in Words : Rupees forty seven thousand eleven only Total Amount Before Tax 39840.00
Add :CGST 3585.60
Add :SGST 3585.60
Add :IGST
Tax Amount : GST 7171.20
Bank Details : UNITED BANK OF INDIA Rounded Off -0.2
Bank Accounts Number : 1492250000310 / 1492050011990 ___________________________ Total Amount After Tax 47011.00
Bank Branch IFSC : UTBI0SRCF50 Customer Signature GST Payable on Reverse Charges N.A.
Certified that the particulars given above are true and correct.
For ABSOLUTE SAFETY PVT. LTD.
: Terms and Conditions :
18% P.A. Interest Will Be Charge For Delay Payment
All Dispute Subject to Kolkata Jurisdiction (Common Seal) Authorised Signatory
[E & OE]
 ABSOLUTE SAFETY PVT. LTD
Mfg. of MGPS and Surgical Instrument & Equipments
6/5, Sonamukhi, Daspara Link Road , Shibarampur, P.O.- Sarsuna, Kolkata -700061
GSTIN : 19AALCA3534H1ZL
Email Adress-absolute_safety77@yahoo.in / absolutesafetypvtltd@gmail.com, Mobile : 9231170520.
Original for Receipient
INVOICE Duplicate for Supplier / Transporter
Triplicate for Supplier
Reverse Charge : Transportation Mode :
Invoice No. : ASPL/2019-20/S&P/052 Invoive Date : 02.03.2020 Vehicle Number :
P.O. / W.O. No. : 412.W.11/12/MGPS/Tender/2018-19/4498 P.O. / W.O. Date : 01.08.2018 Date of Supply :
State : West Bengal State Code : 19 Place of Supply :
(CallSlip - 1015, 1196, 1306, 1282, 1322, 1310, E-1069, E-1008 )
Details of Receiver / Billed to : Details of Consignee l Shipped to :
Name : E.S.I. Hospital & ODC (E.Z.), Joka Name :
Address : Diamond Harbour Road, P.O. - Joka, Kolkata - 700104 Address :

GSTIN : 19CALE01009B1DK GSTIN :

State : West Bengal State Code : State : State Code :

Sr. Name of Product / Service Schedule HSN / SAC UOM Qty Rate Amount Less: Taxbale CGST SGST IGST Total
No. No. ACS Discount Value Rate Amount Ps. Rate Amount Ps. Rate Amount Ps. Amount
1 Outlet Point - O2 13 9018 Nos. 4 2550.00 10200.00 10200.00 6% 612.00 6% 612.00 11424.00
2 Outlet Probes - O2 17 9018 Nos. 9 210.00 1890.00 1890.00 6% 113.40 6% 113.40 2116.80
3 Outlet Point - Vacuum 15 9018 Nos. 1 1550.00 1550.00 1550.00 6% 93.00 6% 93.00 1736.00
4 Outlet Probes - Vacuum 19 9018 Nos. 1 210.00 210.00 210.00 6% 12.60 6% 12.60 235.20
5 Oxygen Flowmeter with Humidifier Bottle 23 9018 Nos. 6 850.00 5100.00 5100.00 6% 306.00 6% 306.00 5712.00
6 Vacuum Regulator with 600ml Jar 24 9018 Nos. 27 1450.00 39150.00 39150.00 6% 2349.00 6% 2349.00 43848.00
7 Silicon Suction Pipe Set (2 Mtr.) 25 9018 Nos. 13 110.00 1430.00 1430.00 6% 85.80 6% 85.80 1601.60
8 Copper Pipe (12 mm) - New Pipe Line Installation 3 7412 Mtr. 455.00 0.00 0.00 9% 0.00 9% 0.00 0.00
9 Copper Pipe (15 mm) - New Pipe Line Installation 6 7412 Mtr. 575.00 0.00 0.00 9% 0.00 9% 0.00 0.00
10 Copper Pipe (22 mm) - New Pipe Line Installation 9 7412 Mtr. 650.00 0.00 0.00 9% 0.00 9% 0.00 0.00

59530.00 0 59530.00 3571.80 3571.80 66673.60

Total Invoice Amount in Words : Rupees sixty six thousand six hundred seventy four only Total Amount Before Tax 59530.00
Add :CGST 3571.80
Add :SGST 3571.80
Add :IGST
Tax Amount : GST 7143.60
Bank Details : UNITED BANK OF INDIA Rounded Off 0.4
Bank Accounts Number : 1492050011990 ___________________________ Total Amount After Tax 66674.00
Bank Branch IFSC : UTBI0SRCF50 Customer Signature GST Payable on Reverse Charges N.A.
Certified that the particulars given above are true and correct.
For ABSOLUTE SAFETY PVT. LTD.
: Terms and Conditions :
18% P.A. Interest Will Be Charge For Delay Payment
All Dispute Subject to Kolkata Jurisdiction (Common Seal) Authorised Signatory
[E & OE]
 ABSOLUTE SAFETY PVT. LTD
Mfg. of MGPS and Surgical Instrument & Equipments
6/5, Sonamukhi, Daspara Link Road , Shibarampur, P.O.- Sarsuna, Kolkata -700061
GSTIN : 19AALCA3534H1ZL
Email Adress-absolute_safety77@yahoo.in / absolutesafetypvtltd@gmail.com, Mobile : 9231170520.
Original for Receipient
INVOICE Duplicate for Supplier / Transporter
Triplicate for Supplier
Reverse Charge : Transportation Mode :
Invoice No. : ASPL/2019-20/S&P/053 Invoive Date : 02.03.2020 Vehicle Number :
P.O. / W.O. No. : 412.W.11/12/MGPS/Tender/2018-19/4498 P.O. / W.O. Date : 01.08.2018 Date of Supply :
State : West Bengal State Code : 19 Place of Supply :
(CallSlip - 1165 NICU/PICU )
Details of Receiver / Billed to : Details of Consignee l Shipped to :
Name : E.S.I. Hospital & ODC (E.Z.), Joka Name :
Address : Diamond Harbour Road, P.O. - Joka, Kolkata - 700104 Address :

GSTIN : 19CALE01009B1DK GSTIN :

State : West Bengal State Code : State : State Code :

Sr. Name of Product / Service Schedule HSN / SAC UOM Qty Rate Amount Less: Taxbale CGST SGST IGST Total
No. No. ACS Discount Value Rate Amount Ps. Rate Amount Ps. Rate Amount Ps. Amount
1 Outlet Point - O2 13 9018 Nos. 28 2550.00 71400.00 71400.00 6% 4284.00 6% 4284.00 79968.00
2 Outlet Probes - O2 17 9018 Nos. 28 210.00 5880.00 5880.00 6% 352.80 6% 352.80 6585.60
3 Outlet Point - Air 16 9018 Nos. 12 850.00 10200.00 10200.00 6% 612.00 6% 612.00 11424.00
4 Outlet Probes - Air 20 9018 Nos. 12 150.00 1800.00 1800.00 6% 108.00 6% 108.00 2016.00
5 Isolation Valve with both side Adaptor - 12mm 32 9018 Nos. 36 625.00 22500.00 22500.00 6% 1350.00 6% 1350.00 25200.00
6 Copper Pipe (12 mm) - Repairing & Servicing 2 7412 Mtr. 80 275.00 22000.00 22000.00 9% 1980.00 9% 1980.00 25960.00
7 Copper Pipe (15 mm) - Repairing & Servicing 5 7412 Mtr. 75 375.00 28125.00 28125.00 9% 2531.25 9% 2531.25 33187.50
8 Copper Pipe (22 mm) - Repairing & Servicing 8 7412 Mtr. 70 475.00 33250.00 33250.00 9% 2992.50 9% 2992.50 39235.00

195155.00 0 195155.00 14210.55 14210.55 223576.10

Total Invoice Amount in Words : Rupees two lakh twenty three thousand five hundred seventy six only Total Amount Before Tax 195155.00
Add :CGST 14210.55
Add :SGST 14210.55
Add :IGST
Tax Amount : GST 28421.10
Bank Details : UNITED BANK OF INDIA Rounded Off -0.1
Bank Accounts Number : 1492050011990 ___________________________ Total Amount After Tax 223576.00
Bank Branch IFSC : UTBI0SRCF50 Customer Signature GST Payable on Reverse Charges N.A.
Certified that the particulars given above are true and correct.
For ABSOLUTE SAFETY PVT. LTD.
: Terms and Conditions :
18% P.A. Interest Will Be Charge For Delay Payment
All Dispute Subject to Kolkata Jurisdiction (Common Seal) Authorised Signatory
[E & OE]
 ABSOLUTE SAFETY PVT. LTD
Mfg. of MGPS and Surgical Instrument & Equipments
6/5, Sonamukhi, Daspara Link Road , Shibarampur, P.O.- Sarsuna, Kolkata -700061
GSTIN : 19AALCA3534H1ZL
Email Adress-absolute_safety77@yahoo.in / absolutesafetypvtltd@gmail.com, Mobile : 9231170520.
Original for Receipient
INVOICE Duplicate for Supplier / Transporter
Triplicate for Supplier
Reverse Charge : Transportation Mode :
Invoice No. : ASPL/2019-20/S&P/054 Invoive Date : 06.03.2020 Vehicle Number :
P.O. / W.O. No. : 412.W.11/12/MGPS/Tender/2018-19/4498 P.O. / W.O. Date : 01.08.2018 Date of Supply :
State : West Bengal State Code : 19 Place of Supply :
(CallSlip - 1215, 6th Floor ICU-HDU (New) Old Building )
Details of Receiver / Billed to : Details of Consignee l Shipped to :
Name : E.S.I. Hospital & ODC (E.Z.), Joka Name :
Address : Diamond Harbour Road, P.O. - Joka, Kolkata - 700104 Address :

GSTIN : 19CALE01009B1DK GSTIN :

State : West Bengal State Code : State : State Code :
Sr. Name of Product / Service Schedule HSN / SAC UOM Qty Rate Amount Less: Taxbale CGST SGST IGST Total
No. No. ACS Discount Value Rate Amount Ps. Rate Amount Ps. Rate Amount Ps. Amount
1 Outlet Point - O2 13 9018 Nos. 40 2550.00 102000.00 102000.00 6% 6120.00 6% 6120.00 114240.00
2 Outlet Probes - O2 17 9018 Nos. 40 210.00 8400.00 8400.00 6% 504.00 6% 504.00 9408.00
3 Outlet Point - Vacuum 15 9018 Nos. 20 1550.00 31000.00 31000.00 6% 1860.00 6% 1860.00 34720.00
4 Outlet Probes - Vacuum 19 9018 Nos. 20 210.00 4200.00 4200.00 6% 252.00 6% 252.00 4704.00
5 Outlet Point - Air 16 9018 Nos. 20 850.00 17000.00 17000.00 6% 1020.00 6% 1020.00 19040.00
6 Outlet Probes - Air 20 9018 Nos. 20 150.00 3000.00 3000.00 6% 180.00 6% 180.00 3360.00
7 Oxygen Flowmeter with Humidifier Bottle 23 9018 Nos. 20 850.00 17000.00 17000.00 6% 1020.00 6% 1020.00 19040.00
8 Vacuum Regulator with 600ml Jar 24 9018 Nos. 20 1450.00 29000.00 29000.00 6% 1740.00 6% 1740.00 32480.00
9 Silicon Suction Pipe Set (2 Mtr.) 25 9018 Nos. 20 110.00 2200.00 2200.00 6% 132.00 6% 132.00 2464.00
10 Isolation Valve with both side Adaptor - 12mm 32 9018 Nos. 80 625.00 50000.00 50000.00 6% 3000.00 6% 3000.00 56000.00
11 Isolation Valve with both side Adaptor - 15mm 33 9018 Nos. 1 725.00 725.00 725.00 6% 43.50 6% 43.50 812.00
12 Copper Pipe (12 mm) - New Pipe Line Installation 3 7412 Mtr. 160 455.00 72800.00 72800.00 9% 6552.00 9% 6552.00 85904.00
13 Copper Pipe (15 mm) - Repairing & Servicing 5 7412 Mtr. 120 375.00 45000.00 45000.00 9% 4050.00 9% 4050.00 53100.00
14 Copper Pipe (15 mm) - New Pipe Line Installation 6 7412 Mtr. 230 575.00 132250.00 132250.00 9% 11902.50 9% 11902.50 156055.00
15 Copper Pipe (22 mm) - Repairing & Servicing 8 7412 Mtr. 70 475.00 33250.00 33250.00 9% 2992.50 9% 2992.50 39235.00
16 Copper Pipe (22 mm) - New Pipe Line Installation 9 7412 Mtr. 110 650.00 71500.00 71500.00 9% 6435.00 9% 6435.00 84370.00

619325.00 0 619325.00 47803.50 47803.50 714932.00

Total Invoice Amount in Words : Rupees seven lakh forteen thousand nine hundred thirty two only Total Amount Before Tax 619325.00
Add :CGST 47803.50
Add :SGST 47803.50
Add :IGST
Tax Amount : GST 95607.00
Bank Details : UNITED BANK OF INDIA Rounded Off 0
Bank Accounts Number : 1492050011990 ___________________________ Total Amount After Tax 714932.00
Bank Branch IFSC : UTBI0SRCF50 Customer Signature GST Payable on Reverse Charges N.A.
Certified that the particulars given above are true and correct.
For ABSOLUTE SAFETY PVT. LTD.
: Terms and Conditions :
18% P.A. Interest Will Be Charge For Delay Payment
All Dispute Subject to Kolkata Jurisdiction (Common Seal) Authorised Signatory
[E & OE]
 ABSOLUTE SAFETY PVT. LTD
Mfg. of MGPS and Surgical Instrument & Equipments
6/5, Sonamukhi, Daspara Link Road , Shibarampur, P.O.- Sarsuna, Kolkata -700061
GSTIN : 19AALCA3534H1ZL
Email Adress-absolute_safety77@yahoo.in / absolutesafetypvtltd@gmail.com, Mobile : 9231170520.
Original for Receipient
INVOICE Duplicate for Supplier / Transporter
Triplicate for Supplier
Reverse Charge : Transportation Mode :
Invoice No. : ASPL/2019-20/S&P/055 Invoice Date : 10.03.2020 Vehicle Number :
P.O. / W.O. No. : 412.W./11/12/MGPS/Tender/2018-19/4998 P.O. / W.O. Date : 01.08.2018 Date of Supply :
State : West Bengal State Code : 19 Place of Supply :

Details of Receiver / Billed to : Details of Consignee l Shipped to :

Name : E.S.I. Hospital & ODC (E.Z.), Joka Name :
Address : Diamond Harbour Road, P.O. - Joka, Kolkata - 700104 Address :

GSTIN : 19CALE01009B1DK GSTIN :

State : West Bengal State Code : State : State Code :

Sr. Name of Product / Service HSN / SAC UOM Qty Rate Amount Less: Taxbale CGST SGST IGST Total
No. ACS Discount Value Rate Amount Ps. Rate Amount Ps. Rate Amount Ps. Amount
1
24×7 round the clock Operation of MGPS with
Preventive maintenance and attend unlimited
break down call at any time with minor repair & 9987 Month 1 172950.00 172950.00 172950.00 9% 15565.50 9% 15565.50 204081.00
replacement, if any related to MGPS of entire
hospital.
[ Month February 2020 ]

172950.00 0.00 172950.00 15565.50 15565.50 204081.00

Total Invoice Amount in Words : Rupees two lakh four thousand eighty one only Total Amount Before Tax 172950.00
Add :CGST 15565.50
Add :SGST 15565.50
Add :IGST
Tax Amount : GST 31131.00
Bank Details : UNITED BANK OF INDIA Rounded Off 0
Bank Accounts Number : 1492250000310 ___________________________ Total Amount After Tax 204081.00
Bank Branch IFSC : UTBI0SRCF50 Customer Signature GST Payable on Reverse Charges N.A.
Certified that the particulars given above are true and correct.
For ABSOLUTE SAFETY PVT. LTD.
: Terms and Conditions :
18% P.A. Interest Will Be Charge For Delay Payment
All Dispute Subject to Kolkata Jurisdiction (Common Seal) Authorised Signatory
[E & OE]
 ABSOLUTE SAFETY PVT. LTD
Mfg. of MGPS and Surgical Instrument & Equipments
6/5, Sonamukhi, Daspara Link Road , Shibarampur, P.O.- Sarsuna, Kolkata -700061
GSTIN : 19AALCA3534H1ZL
Email Adress-absolute_safety77@yahoo.in / absolutesafetypvtltd@gmail.com, Mobile : 9231170520.
Original for Receipient
INVOICE Duplicate for Supplier / Transporter
Triplicate for Supplier
Reverse Charge : Transportation Mode :
Invoice No. : ASPL/2019-20/S&P/056 Invoive Date : 14.03.2020 Vehicle Number :
P.O. / W.O. No. : 412.W.11/12/MGPS/Tender/2018-19/4498 P.O. / W.O. Date : 01.08.2018 Date of Supply :
State : West Bengal State Code : 19 Place of Supply :
(CallSlip - 1275, 1276, 2nd & 3rd Floor OT New Building )
Details of Receiver / Billed to : Details of Consignee l Shipped to :
Name : E.S.I. Hospital & ODC (E.Z.), Joka Name :
Address : Diamond Harbour Road, P.O. - Joka, Kolkata - 700104 Address :

GSTIN : 19CALE01009B1DK GSTIN :

State : West Bengal State Code : State : State Code :

Sr. Name of Product / Service Schedule HSN / SAC UOM Qty Rate Amount Less: Taxbale CGST SGST IGST Total
No. No. ACS Discount Value Rate Amount Ps. Rate Amount Ps. Rate Amount Ps. Amount
1 Oxygen Control Panel 38 9026 Nos. 2 30500.00 61000.00 61000.00 9% 5490.00 9% 5490.00 71980.00
2 Non Return Valve (NRV) - Oxygen 42 9026 Nos. 12 425.00 5100.00 5100.00 9% 459.00 9% 459.00 6018.00
3 Copper Tail Pipe - Oxygen 44 9026 Nos. 12 1250.00 15000.00 15000.00 9% 1350.00 9% 1350.00 17700.00
4 Header Bar & Others 47 9026 Nos. 8 525.00 4200.00 4200.00 9% 378.00 9% 378.00 4956.00
5 Isolation Valve with both side Adaptor - 22mm 34 9018 Nos. 2 1025.00 2050.00 2050.00 6% 123.00 6% 123.00 2296.00
6 Copper Pipe (15 mm) - Repairing & Servicing 5 9987 Nos. 89 375.00 33375.00 33375.00 9% 3003.75 9% 3003.75 39382.50
7 Copper Pipe (15 mm) - New Pipe Line Installation 6 7412 Nos. 78 575.00 44850.00 44850.00 9% 4036.50 9% 4036.50 52923.00
8 Copper Pipe (22 mm) - Repairing & Servicing 8 9987 Nos. 90 475.00 42750.00 42750.00 9% 3847.50 9% 3847.50 50445.00
9 Copper Pipe (22 mm) - New Pipe Line Installation 9 7412 Mtr. 80 650.00 52000.00 52000.00 9% 4680.00 9% 4680.00 61360.00

260325.00 0 260325.00 23367.75 23367.75 307060.50

Total Invoice Amount in Words : Rupees three lakh seven thousand sixty one only Total Amount Before Tax 260325.00
Add :CGST 23367.75
Add :SGST 23367.75
Add :IGST
Tax Amount : GST 46735.50
Bank Details : UNITED BANK OF INDIA Rounded Off 0.5
Bank Accounts Number : 1492050011990 ___________________________ Total Amount After Tax 307061.00
Bank Branch IFSC : UTBI0SRCF50 Customer Signature GST Payable on Reverse Charges N.A.
Certified that the particulars given above are true and correct.
For ABSOLUTE SAFETY PVT. LTD.
: Terms and Conditions :
18% P.A. Interest Will Be Charge For Delay Payment
All Dispute Subject to Kolkata Jurisdiction (Common Seal) Authorised Signatory
[E & OE]
 ABSOLUTE SAFETY PVT. LTD
Mfg. of MGPS and Surgical Instrument & Equipments
6/5, Sonamukhi, Daspara Link Road , Shibarampur, P.O.- Sarsuna, Kolkata -700061
GSTIN : 19AALCA3534H1ZL
Email Adress-absolute_safety77@yahoo.in / absolutesafetypvtltd@gmail.com, Mobile : 9231170520.
Original for Receipient
INVOICE Duplicate for Supplier / Transporter
Triplicate for Supplier
Reverse Charge : Transportation Mode :
Invoice No. : ASPL/2019-20/S&P/057 Invoice Date : 24.03.2020 Vehicle Number :
Agreement No. : H/ST/27/CMC/GPLS/BRSH/Supple/Agre./17 Agreement Date : 22.06.2017 Date of Supply :
State : West Bengal State Code : 19 Place of Supply :

Details of Receiver / Billed to : Details of Consignee l Shipped to :

Name : To, The Medical Director, B. R. SINGH HOSPITAL Name :
Address : Eastern Railway, Sealdah, Kolkata - 700014 Address :

GSTIN : 19AAAGM0289C1ZG GSTIN :

State : West Bengal State Code : 19 State : State Code :

HSN / SAC Less: Taxbale CGST SGST IGST Total

Sr. No. Name of Product / Service UOM Qty Rate Amount
ACS Discount Value Rate Amount Ps. Rate Amount Ps. Rate Amount Ps. Amount
1
Contract for Comprehensive AMC of Gas Pipe
Line System of Burn Unit, Cardiac Unit & Male
9987 Month 1 41500.00 41500.00 1660.00 39840.00 9% 3585.60 9% 3585.60 47011.20
Medical Ward of B. R. Singh Hospital, Sealdah for
two and half years.
[ 22 Feb. 2020 to 21 Mar. 2020 = 1 month ]

41500 1660 39840 3585.60 3585.60 47011.20

Total Invoice Amount in Words : Rupees forty seven thousand eleven only Total Amount Before Tax 39840.00
Add :CGST 3585.60
Add :SGST 3585.60
Add :IGST
Tax Amount : GST 7171.20
Bank Details : UNITED BANK OF INDIA Rounded Off -0.2
Bank Accounts Number : 1492250000310 / 1492050011990 ___________________________ Total Amount After Tax 47011.00
Bank Branch IFSC : UTBI0SRCF50 Customer Signature GST Payable on Reverse Charges N.A.
Certified that the particulars given above are true and correct.
For ABSOLUTE SAFETY PVT. LTD.
: Terms and Conditions :
18% P.A. Interest Will Be Charge For Delay Payment
All Dispute Subject to Kolkata Jurisdiction (Common Seal) Authorised Signatory
[E & OE]
 ABSOLUTE SAFETY PVT. LTD
Mfg. of MGPS and Surgical Instrument & Equipments
6/5, Sonamukhi, Daspara Link Road , Shibarampur, P.O.- Sarsuna, Kolkata -700061
GSTIN : 19AALCA3534H1ZL
Email Adress-absolute_safety77@yahoo.in / absolutesafetypvtltd@gmail.com, Mobile : 9231170520.
Original for Receipient
INVOICE Duplicate for Supplier / Transporter
Triplicate for Supplier
Reverse Charge : Transportation Mode :
Invoice No. : ASPL/2019-20/S&P/058 Invoive Date : 31.03.2020 Vehicle Number :
P.O. / W.O. No. : 412.W.11/12/MGPS/Tender/2018-19/4498 P.O. / W.O. Date : 01.08.2018 Date of Supply :
State : West Bengal State Code : 19 Place of Supply :
(CallSlip - 1551, 1580, 1631 )
Details of Receiver / Billed to : Details of Consignee l Shipped to :
Name : E.S.I. Hospital & ODC (E.Z.), Joka Name :
Address : Diamond Harbour Road, P.O. - Joka, Kolkata - 700104 Address :

GSTIN : 19CALE01009B1DK GSTIN :

State : West Bengal State Code : State : State Code :
Sr. Name of Product / Service Schedule HSN / SAC UOM Qty Rate Amount Less: Taxbale CGST SGST IGST Total
No. No. ACS Discount Value Rate Amount Ps. Rate Amount Ps. Rate Amount Ps. Amount
1 Outlet Point - O2 13 9018 Nos. 5 2550.00 12750.00 12750.00 6% 765.00 6% 765.00 14280.00
2 Outlet Probes - O2 17 9018 Nos. 5 210.00 1050.00 1050.00 6% 63.00 6% 63.00 1176.00
3 Outlet Point - Vacuum 15 9018 Nos. 5 1550.00 7750.00 7750.00 6% 465.00 6% 465.00 8680.00
4 Outlet Probes - Vacuum 19 9018 Nos. 5 210.00 1050.00 1050.00 6% 63.00 6% 63.00 1176.00
5 Oxygen Flowmeter with Humidifier Bottle 23 9018 Nos. 25 850.00 21250.00 21250.00 6% 1275.00 6% 1275.00 23800.00
6 Vacuum Regulator with 600ml Jar 24 9018 Nos. 27 1450.00 39150.00 39150.00 6% 2349.00 6% 2349.00 43848.00
7 Silicon Suction Pipe Set (2 Mtr.) 25 9018 Nos. 27 110.00 2970.00 2970.00 6% 178.20 6% 178.20 3326.40
8 Copper Pipe (12 mm) - New Pipe Line Installation 3 7412 Mtr. 20 455.00 9100.00 9100.00 9% 819.00 9% 819.00 10738.00
9 Copper Pipe (15 mm) - New Pipe Line Installation 6 7412 Mtr. 48 575.00 27600.00 27600.00 9% 2484.00 9% 2484.00 32568.00
10 Copper Pipe (22 mm) - New Pipe Line Installation 9 7412 Mtr. 45 650.00 29250.00 29250.00 9% 2632.50 9% 2632.50 34515.00

151920.00 0 151920.00 11093.70 11093.70 174107.40

Total Invoice Amount in Words : Rupees one lakh seventy four thousand one hundred seven only Total Amount Before Tax 151920.00
Add :CGST 11093.70
Add :SGST 11093.70
Add :IGST
Tax Amount : GST 22187.40
Bank Details : UNITED BANK OF INDIA Rounded Off -0.4
Bank Accounts Number : 1492250000310 ___________________________ Total Amount After Tax 174107.00
Bank Branch IFSC : UTBI0SRCF50 Customer Signature GST Payable on Reverse Charges N.A.
Certified that the particulars given above are true and correct.
For ABSOLUTE SAFETY PVT. LTD.
: Terms and Conditions :
18% P.A. Interest Will Be Charge For Delay Payment
All Dispute Subject to Kolkata Jurisdiction (Common Seal) Authorised Signatory
[E & OE]