e-Demand Confirmation Slip

Demand Detail

e-Demand Reference Id: SCOB090420192 Registration Date/Time: 09-04-2019 19:56

Confirmation Date/Time: 09-04-2019 19:58 Demand Number: 2
Demand Date/Time: 09-04-2019 19:58 No.of Forwarding Notes: 1
Demanded Commodity: IS (IRON & STEEL)
Demanded Stock: BOST Total Units: 45
Expected Loading Date: 09-04-2019 Rake Sq. Number:

WRF Applicable: NO WRF Amount: 0

GST Amount: GST Remarks:

Gross Amount:

Payment Detail

Tax Invoice Id:

Application Id: Application Reference Id:
Application Transaction CPG Transaction Id:
Application Transaction Id: Payment Confirmation Id:

GSTIN of Customer:

Customer Sign:______________________________

Name:______________________________

Note:
1. Confirmation slip shall be valid only if submitted along with all system generated forwarding note
slips.
2. Railway users should confirm the detail of Forwarding Note(s) from FOIS.
3. Forwarding Note slips shall be generated against each e-Demand Reference Id based on
number of Forwarding Notes mentioned in e-Demand.

e-Demand Reference Id:SCOB090420192 Page1 of 2

 e-Demand Confirmation Slip - Forwarding Note Details

Forwarding Note Detail

e-Demand Reference Id: SCOB090420192

Forwarding Note Number: 46 Priority Class / Number: D/46
FNR Number: 19040915326
Consignor Name: SAIL(M/S STEEL AUTHORITY OF INDIA LTD.)
Consignor Address: SAIL IISCO STEEL PLANT BURNPUR 713325

GSTIN of Consignor: 19AAACS7062F6Z6 FOR 19-WEST BENGAL

Consignee Name: NIB (M/S NEPAL INVESTMENT BANK LTD.)
Consignee Address: NEPAL INVESTMENT BANK LTD HEAD OFF DURBAR MARG PO BOX 3412 NEPAL

GSTIN of Consignee:
Station From: SCOB (SCOB SDG, BARACHAK, 19-WEST BENGAL)
Destination: IDBR(ICD BIRGANJ, 10-BIHAR)
Rake Commodity IS (IRON & STEEL) Commodity Description: 3312120(BILLETS)

Stock Demanded: Units: Weight (In Tonnes):

BOST 45 2700

Note:
1. Confirmation slip shall be valid only if submitted along with all system generated forwarding note
slips.
2. Railway users should confirm the detail of Forwarding Note(s) from FOIS.
3. Forwarding Note slips shall be generated against each e-Demand Reference Id based on
number of Forwarding Notes mentioned in e-Demand.

e-Demand Reference Id:SCOB090420192 Page2 of 2