invoice - gujarat state portal · gujarat energy development agency 4th floor, block no. 11-12,...

838
SUBJECT TO GANDHINAGAR JURISDICTION Invoice No. ST/2013-14/1 Dated Ref. No. GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE Party : ATUL AUTO LIMITED 8 - B NATIONAL HIGHWAY, NR. MOCROWAVE TOWER, SHAPAR (VERAVAL), DIST:- RAJKOT. Sl Description of Goods Amount per Rate Quantity 1 Certification Charges - Gandhvi 6,000.00 10,000.00 Service Tax on Certification Charge 742.00 6,742.00 Total Amount Chargeable (in words) E. & O.E Indian Rupees Six Thousand Seven Hundred Forty Two Only Remarks: => Please send the payment alongwith covering letter with all details. : AAATG1858QST001 Company's PAN : AAATG1858Q Declaration ** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory Computer Generated Invoice, No Signature Required.

Upload: others

Post on 08-Mar-2020

4 views

Category:

Documents


0 download

TRANSCRIPT

Page 1: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/1 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICEParty : ATUL AUTO LIMITED

8 - B NATIONAL HIGHWAY,

NR. MOCROWAVE TOWER,

SHAPAR (VERAVAL),

DIST:- RAJKOT.

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Gandhvi 6,000.0010,000.00

Service Tax on Certification Charge 742.00

₹ 6,742.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Six Thousand Seven Hundred Forty Two Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 2: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/2 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 2)Party : BATLIBOI LIMITED

5TH FLOOR, BHARAT HOUSE,

104, MUMBAI SAMACHAR MARG, FORT,

MUMBAI - 400 001.

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Gandhvi 12,500.0010,000.00

Service Tax on Certification Charge 1,545.00

₹ 14,045.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Fourteen Thousand Forty Five Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 3: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/3 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 3)Party : BHAVANI INDUSTRIES

C-1/B, 236/3, G. I. D. C.

AJI INDUSTRIAL ESTATE,

RAJKOT - 360 003.

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Gandhvi 12,500.0010,000.00

Service Tax on Certification Charge 1,545.00

₹ 14,045.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Fourteen Thousand Forty Five Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 4: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/4 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 4)Party : BIPICO INDUSTRIES (TOOLS) PVT. LTD.

NADARKHA, CHIKHALI ROAD,

BILIMORA - 396 321.

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Gandhvi 3,500.0010,000.00

Service Tax on Certification Charge 433.00

₹ 3,933.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Three Thousand Nine Hundred Thirty Th ree Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 5: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/5 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 5)Party : CHANDRESH CABLES LIMITED

G-6, NEW MADHUPURA MARKET,

NEAR POLICE COMMISSIONER OFFICE,

SHAHIBAUG ROAD, AHMEDABAD - 380 004

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Gandhvi 3,500.0010,000.00

Service Tax on Certification Charge 433.00

₹ 3,933.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Three Thousand Nine Hundred Thirty Th ree Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 6: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/6 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 6)Party : EXPRESS HOTEL PRIVATE LIMITED

R C DUTT ROAD

VADODARA - 390 007

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Gandhvi 6,000.0010,000.00

Service Tax on Certification Charge 742.00

₹ 6,742.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Six Thousand Seven Hundred Forty Two Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 7: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/7 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 7)Party : GOPAL IRON & STEELS CO. (GUJ.) LTD

PLOT NO. 1401/2, GIDC,

KERALA INDUSTRIAL ESTAE,

TAL.:- BAVALA, DIST.:- AHMEDABAD.

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Gandhvi 6,000.0010,000.00

Service Tax on Certification Charge 742.00

₹ 6,742.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Six Thousand Seven Hundred Forty Two Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 8: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/8 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 8)Party : GUJARAT PERSALTS PVT.LTD.

33 , 4 TH FLOOR, SHRI KRISHNA COMPLEX

MITHAKHALI SIX ROADS

NAVRANGPURA

AHMEDABAD - 380 009

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Gandhvi 6,000.0010,000.00

Service Tax on Certification Charge 742.00

₹ 6,742.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Six Thousand Seven Hundred Forty Two Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 9: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/9 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 9)Party : INVESTMENT & PRECISION CASTING LTD. (BHAVNAGAR)

NARI ROAD,

BHAVNAGAR - 364 006.

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Gandhvi 12,500.0010,000.00

Service Tax on Certification Charge 1,545.00

₹ 14,045.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Fourteen Thousand Forty Five Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 10: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/10 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 10)Party : JAGDAMBA PRINTS PRIVATE LIMITED

304 , TRIVIDH CHAMBERS

3 RD FLOOR , RING ROAD

SURAT - 2

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Gandhvi 6,000.0010,000.00

Service Tax on Certification Charge 742.00

₹ 6,742.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Six Thousand Seven Hundred Forty Two Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 11: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/11 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 11)Party : MAX PRECISION BEARINGS PVT.LTD.

JUNAGADH-VERAVAL NATIONAL HIGHWAY 8 D,

NEAR KOYLI RAILWAY CROSSING

SHAPUR - 362 205, DIST. JUNAGADH

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Gandhvi 3,500.0010,000.00

Service Tax on Certification Charge 433.00

₹ 3,933.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Three Thousand Nine Hundred Thirty Th ree Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 12: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/12 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 12)Party : METFLOW CAST PRIVATE LIMITED

SR.NO. 79, N.H.NO.8 B

NEAR GOLDANCOIN FOAM

VILLAGE SHAPAR

DIST.RAJKOT

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Gandhvi 6,000.0010,000.00

Service Tax on Certification Charge 742.00

₹ 6,742.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Six Thousand Seven Hundred Forty Two Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 13: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/13 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 13)Party : MS SYNTHETICS

306 - ZUBER CHAMBERS,

SALABATPURA, MOMINWADI,

SURAT - 395 003.

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Gandhvi 6,000.0010,000.00

Service Tax on Certification Charge 742.00

₹ 6,742.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Six Thousand Seven Hundred Forty Two Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 14: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/14 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 14)Party : ORBIT BEARINGS INDIA PVT. LTD.

PLOT NO. 2313, G.I.D.C.,

KALAWAD ROAD,

RAJKOT - 360 021.

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Gandhvi 3,500.0010,000.00

Service Tax on Certification Charge 433.00

₹ 3,933.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Three Thousand Nine Hundred Thirty Th ree Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 15: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/15 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 15)Party : PARRY ENGINEERING & ELECTRONICS PVT. LTD.

608, NIRMAN COMPLEX,

OPP.:- HAVEMORE, NAVRANGPURA,

AHMEDABAD - 380 009

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Gandhvi 6,000.0010,000.00

Service Tax on Certification Charge 742.00

₹ 6,742.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Six Thousand Seven Hundred Forty Two Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 16: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/16 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 16)Party : PATEL BRASS WORKS PVT LTD.

2, BHAKTINAGAR STATION PLOT,

RAJKOT - 360 002.

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Gandhvi 6,000.0010,000.00

Service Tax on Certification Charge 742.00

₹ 6,742.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Six Thousand Seven Hundred Forty Two Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 17: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/17 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 17)Party : PATEL BRASS WORKS PVT LTD.

2, BHAKTINAGAR STATION PLOT,

RAJKOT - 360 002.

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Gandhvi 6,000.0010,000.00

Service Tax on Certification Charge 742.00

₹ 6,742.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Six Thousand Seven Hundred Forty Two Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 18: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/18 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 18)Party : PRAGATI GLASS PVT. LTD.

ONGC ROAD, KHARACH,

KOSAMBA (R. S), P.O.

DIST.: BHARUCH - 394 120.

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Gandhvi 12,500.0010,000.00

Service Tax on Certification Charge 1,545.00

₹ 14,045.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Fourteen Thousand Forty Five Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 19: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/19 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 19)Party : RADHE RENEWABLE ENERGY DEVELOPMENT PVT. LTD.

PLOT NO. 2621-2622, GATE NO.-1,

ROAD D/2, LODHIKA, GIDC,

KALAVAD ROAD, PO.: METODA,

TAL.: LODHIKA, DIST.: RAJKOT - 360 021.

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Gandhvi 3,500.0010,000.00

Service Tax on Certification Charge 433.00

₹ 3,933.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Three Thousand Nine Hundred Thirty Th ree Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 20: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/20 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 20)Party : RAWAT KHEDIA PROCESSORS PVT. LTD.

PLOT NO. 3, BLOCK NO. 194, 184/3

N.H. 8, VILLAGE: BALESHWAR,

PALSANA, SURAT - 394 315.

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Gandhvi 12,500.0010,000.00

Service Tax on Certification Charge 1,545.00

₹ 14,045.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Fourteen Thousand Forty Five Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 21: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/21 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 21)Party : REALWAX INDUSTRIES (JETPUR)

"DECORA", SANT KABIR ROAD,

OPP. OLD OCTROI POST,

TRIVENI SOCIETY, RAJKOT - 360 003.

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Gandhvi 6,000.0010,000.00

Service Tax on Certification Charge 742.00

₹ 6,742.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Six Thousand Seven Hundred Forty Two Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 22: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/22 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 22)Party : ROLEX RINGS PVT. LTD. (RAJKOT)

GONDAL ROAD

VILLAGE KOTHARIA

NR.: RAJKAMAL PETROL PUMP

DIST. RAJKOT - 360 004.

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Gandhvi 12,500.0010,000.00

Service Tax on Certification Charge 1,545.00

₹ 14,045.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Fourteen Thousand Forty Five Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 23: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/23 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 23)Party : SANGHVI FORGING&ENGINEERING LTD.

244/6, GIDC INDUSTRIAL ESTATE

WAGHODIYA

DIST. VADODRA - 391 715

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Gandhvi 3,500.0010,000.00

Service Tax on Certification Charge 433.00

₹ 3,933.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Three Thousand Nine Hundred Thirty Th ree Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 24: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/24 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 24)Party : SAURASHTRA FUELS PVT. LTD.

4TH FLOOR, SHREE CHAMBERS,

OPP.: KAMALA BAG,

PORBANDAR - 360 575.

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Gandhvi 12,500.0010,000.00

Service Tax on Certification Charge 1,545.00

₹ 14,045.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Fourteen Thousand Forty Five Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 25: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/25 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 25)Party : SCHUTZ CARBON ELECTRODES PVT. LTD.

T-36, SHANTINAGAR SOCIETY,USHMANPURA, AHMEDABAD - 380 013.

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Gandhvi 6,000.0010,000.00

Service Tax on Certification Charge 742.00

₹ 6,742.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Six Thousand Seven Hundred Forty Two Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 26: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/26 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 26)Party : SHILCHAR ELECTRONIC LTD. (VADODARA)

BIL ROAD,BIL-391410,DIST.:-VADODARA

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Gandhvi 3,500.0010,000.00

Service Tax on Certification Charge 433.00

₹ 3,933.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Three Thousand Nine Hundred Thirty Th ree Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 27: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/27 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 27)Party : SHREE AMBICA AUTO SALES & SERVICES

N.H.NO. 8 , AMBOLI

PO.KATHOR , TALUKA - KAMREJ

DIST. SURAT - 394 150

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Gandhvi 6,000.0010,000.00

Service Tax on Certification Charge 742.00

₹ 6,742.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Six Thousand Seven Hundred Forty Two Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 28: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/28 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 28)Party : VIPUL INDUSTRIES PVT. LTD.

PLOT NO.: 255/257, ROAD NO. - 2,G.I.D.C., SACHIN,SURAT - 394 230

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Gandhvi 12,500.0010,000.00

Service Tax on Certification Charge 1,545.00

₹ 14,045.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Fourteen Thousand Forty Five Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 29: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/29 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 29)Party : GUJARAT GLASS LTD. (ANKLESHWAR)

OPP.: AONE MEDICAL,

NEW MORDEN HAIR DRESER,

DWARKA - 361 335.

Sl Description of Goods AmountperRateQuantity

1 Lease Rent-Bhatia 1,80,000.008,000.002 Certification Charges - Bhatia 20,000.0010,000.00

2,00,000.00

Service Tax on Lease Rent 22,248.00Service Tax on Certification Charge 2,472.00

TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Two Lakh Twenty Four Thousand Seven H undred Twenty Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 30: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/30 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 30)Party : ALEMBIC LTD.

COGENERATION PLANT

ALEMBIC ROAD

VADODARA - 390 003.

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Ukharla 50,000.0010,000.00

Service Tax on Certification Charge 6,180.00

₹ 56,180.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Fifty Six Thousand One Hundred Eighty Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 31: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/31 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 31)Party : INTAS PHARMACEUITICALS LTD.

2ND FLOOR, CHINUBHAI CENTER

NEHUR BRIDGE, ASHRAM ROAD

AHMEDABAD - 380 009.

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Ukharla 12,500.0010,000.00

Service Tax on Certification Charge 1,545.00

₹ 14,045.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Fourteen Thousand Forty Five Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 32: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/32 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 32)Party : JAYBHARAT DYING & PRINGING P.LTD.

P-216, KADODARA CHAR RASTA

TAL. PALANA

DIST. SURAT

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Ukharla 12,500.0010,000.00

Service Tax on Certification Charge 1,545.00

₹ 14,045.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Fourteen Thousand Forty Five Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 33: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/33 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 33)Party : KANSARA POPATLAL TIBHOVANDAS METAL (P) LTD.

SOLA - KALOL ROAD

OPP.GEB SUB STATION , SANTEJ

TALUKA - KALOL

DIST. GANDHINAGAR - 382 721

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Ukharla 12,500.0010,000.00

Service Tax on Certification Charge 1,545.00

₹ 14,045.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Fourteen Thousand Forty Five Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 34: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/34 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 34)Party : RAAJRATNA METAL INDUSTRIES LTD. (AHMEDABAD)

NO.909, SAKAR-IIINEAR INCOME TAXAHMEDABAD-380 014TEL:079 27543681 / 82 / 83 / 84.

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Ukharla 12,500.0010,000.00

Service Tax on Certification Charge 1,545.00

₹ 14,045.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Fourteen Thousand Forty Five Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 35: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/35 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 35)Party : RATNAMANI METALS & TUBES LTD. (AHMEDABAD)

17, RAJMUGAT SOCIETY, ANKUR ROAD

NARANPURA CHAR RASTA

NARANPURA

AHMEDABAD-380 013.

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Ukharla 12,500.0010,000.00

Service Tax on Certification Charge 1,545.00

₹ 14,045.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Fourteen Thousand Forty Five Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 36: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/36 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 36)Party : REAL STRIPS LTD. (AHMEDABAD)

401,402, "FLORENCE",

OPP.: ASHRAM ROAD POST OFFICE,

ASHRAM ROAD,

AHMEDABAD - 380 009.

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Ukharla 12,500.0010,000.00

Service Tax on Certification Charge 1,545.00

₹ 14,045.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Fourteen Thousand Forty Five Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 37: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/37 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 37)Party : UMEDICA LABORATORIES PVT. LIMITED

PLOT NO. 221, GIDC,

VAPI - 393 195.

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Ukharla 7,000.0010,000.00

Service Tax on Certification Charge 865.00

₹ 7,865.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Seven Thousand Eight Hundred Sixty Fi ve Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 38: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/38 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 38)Party : BEST PAPER MILLS PVT.LTD. (UNIT-II)

PLOT NO. 57 FGH / B - 2

1st PHASE , GIDC

VAPI - 396 197

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Sanodar 12,500.0010,000.00

Service Tax on Certification Charge 1,545.00

₹ 14,045.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Fourteen Thousand Forty Five Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 39: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/39 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 39)Party : GUJARAT JHM HOTELS LIMITED (SURAT)

AMBICA NIKETAN

ATHWA LINES

SURAT - 395 007

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Sanodar 12,500.0010,000.00

Service Tax on Certification Charge 1,545.00

₹ 14,045.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Fourteen Thousand Forty Five Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 40: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/40 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 40)Party : MAHALAXMI RUBTECH LIMITED

5 TH FLOOR , CHANAKYA

NEAR DINESH HALL , ASHRAM ROAD

AHMEDABAD

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Sanodar 12,500.0010,000.00

Service Tax on Certification Charge 1,545.00

₹ 14,045.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Fourteen Thousand Forty Five Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 41: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/41 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 41)Party : PATEL KENWOOD PVT.LTD.

PLOT NO. 100-103

GIDC , TIMBER MARKET

ANKLESHWAR - 393 002

DIST.BHARUCH

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Sanodar 12,500.0010,000.00

Service Tax on Certification Charge 1,545.00

₹ 14,045.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Fourteen Thousand Forty Five Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 42: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/42 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 42)Party : SAURASHTRA CALCINE BAUXITE & ALLIED IND.LTD.

SHREE CHAMBERS , 3 RD FLOOR

OPP. MEM SCHOOL

PORBANDAR - 360 575

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Sanodar 12,500.0010,000.00

Service Tax on Certification Charge 1,545.00

₹ 14,045.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Fourteen Thousand Forty Five Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 43: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/43 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 43)Party : VINAY INDUSTRIES LIMITED

OUTSIDE MAJAVADI GATE

JUNAGADH - 362 003

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Sanodar 12,500.0010,000.00

Service Tax on Certification Charge 1,545.00

₹ 14,045.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Fourteen Thousand Forty Five Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 44: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/44 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 44)Party : AHMEDABAD STRIPS PVT LTD (A'BAD)

NO.604, SARAP BUILDING,NEAR NAVJEEVAN PRESS,POST, NAVJEEVAN, AHMEDABAD-380 014TEL: 079 27541332

Sl Description of Goods AmountperRateQuantity

1 Lease Rent - Bhogat (Enercon) 61,600.008,000.002 Certification Charges - Bhogat (Enercon) 8,000.0010,000.00

69,600.00

Service Tax on Lease Rent 7,614.00Service Tax on Certification Charge 989.00

₹ 78,203.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Seventy Eight Thousand Two Hundred Th ree Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 45: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/45 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 45)Party : AUSTIN ENGINEERING COMPANY LTD.

PATLA, TAL.: BHESAN,

VIA RANPUR (SORATH),

POST HADMATIYA - 362 030.

DIST.:- JUNAGADH.

Sl Description of Goods AmountperRateQuantity

1 Lease Rent - Bhogat (Enercon) 61,600.008,000.002 Certification Charges - Bhogat (Enercon) 8,000.0010,000.00

69,600.00

Service Tax on Lease Rent 7,614.00Service Tax on Certification Charge 989.00

₹ 78,203.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Seventy Eight Thousand Two Hundred Th ree Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 46: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/46 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 46)Party : BHAVANI INDUSTRIES

C-1/B, 236/3, G. I. D. C.

AJI INDUSTRIAL ESTATE,

RAJKOT - 360 003.

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Bhogat (Enercon) 8,000.0010,000.00

Service Tax on Certification Charge 989.00

₹ 8,989.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Eight Thousand Nine Hundred Eighty Ni ne Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 47: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/47 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 47)Party : BHAVANI INDUSTRIES

C-1/B, 236/3, G. I. D. C.

AJI INDUSTRIAL ESTATE,

RAJKOT - 360 003.

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Bhogat (Enercon) 8,000.0010,000.00

Service Tax on Certification Charge 989.00

₹ 8,989.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Eight Thousand Nine Hundred Eighty Ni ne Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 48: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/48 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 48)Party : BIOTOR INDUSTRIES LTD. (VADODARA)

606-610, 6TH FLOOR,VCCI COMMERCIAL COMPLEX,MAKARPURA, VADODARA.

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Bhogat (Enercon) 16,000.0010,000.00

Service Tax on Certification Charge 1,978.00

₹ 17,978.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Seventeen Thousand Nine Hundred Seven ty Eight Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 49: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/49 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 49)Party : CALIBRE CHEMICALS PVT. LTD.

703, DALAMAL HOUSE,

206, NARIMAN POINT,

MUMBAI - 400 021

Sl Description of Goods AmountperRateQuantity

1 Lease Rent - Bhogat (Enercon) 1,23,040.008,000.002 Certification Charges - Bhogat (Enercon) 16,000.0010,000.00

1,39,040.00

Service Tax on Lease Rent 15,208.00Service Tax on Certification Charge 1,977.00

TotalAmount Chargeable (in words) E. & O.E

Indian Rupees One Lakh Fifty Six Thousand Two Hundr ed Twenty Five Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 50: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/50 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 50)Party : CREATIVE CASTINGS LIMITED (JUNAGADH)

102, GIDC ESTATE PHASE - II,

RAJKOT ROAD,

DOLATA PARA, JUNAGADH - 362 003.

Sl Description of Goods AmountperRateQuantity

1 Lease Rent - Bhogat (Enercon) 61,600.008,000.002 Certification Charges - Bhogat (Enercon) 8,000.0010,000.00

69,600.00

Service Tax on Lease Rent 7,614.00Service Tax on Certification Charge 989.00

₹ 78,203.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Seventy Eight Thousand Two Hundred Th ree Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 51: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/51 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 51)Party : D P POWER

17/A, 5TH FLOOR, JHABHA TOWER,

170, R.N.T. MARG, INDORE - 452 001.

MADHYA PRADESH.

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Bhogat (Enercon) 8,000.0010,000.00

Service Tax on Certification Charge 989.00

₹ 8,989.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Eight Thousand Nine Hundred Eighty Ni ne Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 52: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/52 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 52)Party : D P WIRES PVT LTD

72, GANDHINAGAR,

DRAINAGE CHANNEL ROAD,

OPP MUNICIPAL INDUSTRIAL ESTATE,

WORLI, MUMBAI - 400 018.

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Bhogat (Enercon) 8,000.0010,000.00

Service Tax on Certification Charge 989.00

₹ 8,989.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Eight Thousand Nine Hundred Eighty Ni ne Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 53: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/53 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 53)Party : D P WIRES PVT LTD

72, GANDHINAGAR,

DRAINAGE CHANNEL ROAD,

OPP MUNICIPAL INDUSTRIAL ESTATE,

WORLI, MUMBAI - 400 018.

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Bhogat (Enercon) 8,000.0010,000.00

Service Tax on Certification Charge 989.00

₹ 8,989.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Eight Thousand Nine Hundred Eighty Ni ne Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 54: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/54 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 54)Party : DESAI TEXTILES LTD. (SURAT)

PLOT NO. 437/1,

ROAD NO. 4, G.I.D.C. SACHIN

SURAT - 394 230.

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Bhogat (Enercon) 2,300.0010,000.00

Service Tax on Certification Charge 284.00

₹ 2,584.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Two Thousand Five Hundred Eighty Four Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 55: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/55 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 55)Party : EAGLE FIBERS PVT. LIMITED

302 TRIVIDH CHAMBERS,

RING ROAD,

SURAT - 395 002.

Sl Description of Goods AmountperRateQuantity

1 Lease Rent - Bhogat (Enercon) 61,120.008,000.002 Certification Charges - Bhogat (Enercon) 8,000.0010,000.00

69,120.00

Service Tax on Lease Rent 7,554.00Service Tax on Certification Charge 989.00

₹ 77,663.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Seventy Seven Thousand Six Hundred Si xty Three Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 56: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/56 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 56)Party : EMPILON FABRICS PVT. LIMIED

2 ND FLOOR, ROOP INDUSTRIES

ANDHERI - KURLA ROAD,

SAKI NAKA, ANDHERI (EAST),

MUMBAI - 400 072.

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Bhogat (Enercon) 8,000.0010,000.00

Service Tax on Certification Charge 989.00

₹ 8,989.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Eight Thousand Nine Hundred Eighty Ni ne Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 57: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/57 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 57)Party : EXCEL CROP CARE LIMITED (MUMBAI)

6/2, RUVAPARI ROAD,

BHAVNAGAR - 364 005.

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Bhogat (Enercon) 8,000.0010,000.00

Service Tax on Certification Charge 989.00

₹ 8,989.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Eight Thousand Nine Hundred Eighty Ni ne Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 58: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/58 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 58)Party : EXCEL CROP CARE LIMITED (MUMBAI)

6/2, RUVAPARI ROAD,

BHAVNAGAR - 364 005.

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Bhogat (Enercon) 8,000.0010,000.00

Service Tax on Certification Charge 989.00

₹ 8,989.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Eight Thousand Nine Hundred Eighty Ni ne Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 59: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/59 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 59)Party : GHODAWAT ENERGY PVT. LTD.

GAT NO.355,POST MAJALE - 416 109

TAL.HATKANANGALE

DIST. KOLHAPUR

MAHARASHTRA

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Bhogat (Enercon) 16,000.0010,000.00

Service Tax on Certification Charge 1,978.00

₹ 17,978.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Seventeen Thousand Nine Hundred Seven ty Eight Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 60: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/60 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 60)Party : GHODAWAT ENERGY PVT. LTD.

GAT NO.355,POST MAJALE - 416 109

TAL.HATKANANGALE

DIST. KOLHAPUR

MAHARASHTRA

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Bhogat (Enercon) 8,000.0010,000.00

Service Tax on Certification Charge 989.00

₹ 8,989.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Eight Thousand Nine Hundred Eighty Ni ne Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 61: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/61 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 61)Party : GREEN INFRA CORPORATE WIND LIMITED

NBCC PLAZA, TOWER 2,

2 ND FLOOR, PUSHP VIHAR

SECTOR - V, SAKET,

NEW DELHI - 110 017

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Bhogat (Enercon) 1,84,000.0010,000.00

Service Tax on Certification Charge 22,742.00

TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Two Lakh Six Thousand Seven Hundred F orty Two Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 62: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/62 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 62)Party : GREEN INFRA CORPORATE WIND LIMITED

NBCC PLAZA, TOWER 2,

2 ND FLOOR, PUSHP VIHAR

SECTOR - V, SAKET,

NEW DELHI - 110 017

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Bhogat (Enercon) 16,000.0010,000.00

Service Tax on Certification Charge 1,978.00

₹ 17,978.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Seventeen Thousand Nine Hundred Seven ty Eight Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 63: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/63 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 63)Party : GREEN INFRA CORPORATE WIND LIMITED

NBCC PLAZA, TOWER 2,

2 ND FLOOR, PUSHP VIHAR

SECTOR - V, SAKET,

NEW DELHI - 110 017

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Bhogat (Enercon) 8,000.0010,000.00

Service Tax on Certification Charge 989.00

₹ 8,989.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Eight Thousand Nine Hundred Eighty Ni ne Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 64: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/64 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 64)Party : GREEN INFRA WIND POWER LIMITED

NBCC PLAZA , TOWER -2

2 ND FLOOR , PUSHP VIHAR

SECTOR - V

NEW DELHI - 110 017

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Bhogat (Enercon) 2,00,000.0010,000.00

Service Tax on Certification Charge 24,720.00

TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Two Lakh Twenty Four Thousand Seven H undred Twenty Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 65: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/65 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 65)Party : JAGDISH TECHNOCAST PVT. LIMITED

377, GIDC AJI - 2,

RAJKOT - 360 002.

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Bhogat (Enercon) 8,000.0010,000.00

Service Tax on Certification Charge 989.00

₹ 8,989.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Eight Thousand Nine Hundred Eighty Ni ne Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 66: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/66 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 66)Party : JAYANT AGRO - ORGANICS LIMITED

PLOT NO.:- 602, BEHIND G.A.C.L.,

P.O. PETROCHEMICALS,

DIST.:- BARODA - 391 346.

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Bhogat (Enercon) 16,000.0010,000.00

Service Tax on Certification Charge 1,978.00

₹ 17,978.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Seventeen Thousand Nine Hundred Seven ty Eight Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 67: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/67 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 67)Party : KANISHKA PRINTS PVT. LIMITED

178, GIDC, PANDESARA,

SURAT - 394 221.

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Bhogat (Enercon) 8,000.0010,000.00

Service Tax on Certification Charge 989.00

₹ 8,989.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Eight Thousand Nine Hundred Eighty Ni ne Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 68: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/68 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 68)Party : KATARIA WIRES PVT. LIMITED

10-13, INDUSTRIAL ESTATE,

RATLAM - 457 001.

MADHYA PRADESH

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Bhogat (Enercon) 8,000.0010,000.00

Service Tax on Certification Charge 989.00

₹ 8,989.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Eight Thousand Nine Hundred Eighty Ni ne Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 69: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/69 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 69)Party : LEAMAK HEALTHCARE PVT. LIMITED

SARKHEJ - BAVLA HIGHWAY, MATODA,

DIST:- AHMEDABAD - 382 213.

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Bhogat (Enercon) 8,000.0010,000.00

Service Tax on Certification Charge 989.00

₹ 8,989.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Eight Thousand Nine Hundred Eighty Ni ne Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 70: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/70 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 70)Party : MAHANAGAR DEVELOPERS

SWASTIK HOUSE, 39 - D,

GULTEKADI JN MARG, PUNE - 411 037.

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Bhogat (Enercon) 16,000.0010,000.00

Service Tax on Certification Charge 1,978.00

₹ 17,978.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Seventeen Thousand Nine Hundred Seven ty Eight Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 71: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/71 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 71)Party : MAHAVIR DYING & PRINTING MILLS PVT. LTD.

300 -1 - 3, PLOT NO. - 07,

SURAT - BARDOLI ROAD, VILL.:- TATHITHAIYA,

TAL:- PALSANA, DIST. SURAT- 394 327

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Bhogat (Enercon) 8,000.0010,000.00

Service Tax on Certification Charge 989.00

₹ 8,989.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Eight Thousand Nine Hundred Eighty Ni ne Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 72: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/72 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 72)Party : NAWAZ SILK MILLS

BLOCK NO. 449/A,

PLOT NO. 10,11,12,

VILLAGE: BALESHWAR,

TAL.: PALSANA, DIST.:- SURAT.

Sl Description of Goods AmountperRateQuantity

1 Lease Rent - Bhogat (Enercon) 61,600.008,000.002 Certification Charges - Bhogat (Enercon) 8,000.0010,000.00

69,600.00

Service Tax on Lease Rent 7,614.00Service Tax on Certification Charge 989.00

₹ 78,203.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Seventy Eight Thousand Two Hundred Th ree Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 73: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/73 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 73)Party : POWER BUILD LIMITED (V.V.NAGAR)

ANAND - SOJITRA ROAD

VALLABH VIDHYANAGAR - 388 120

DIST.ANAND

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Bhogat (Enercon) 8,000.0010,000.00

Service Tax on Certification Charge 989.00

₹ 8,989.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Eight Thousand Nine Hundred Eighty Ni ne Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 74: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/74 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 74)Party : PRABHAT ELASTOMERS PVT. LTD.

96 L.B.S MARG, OPP. CIPLA,

VIKHROLI (WEST), MUMBAI - 400 083

Sl Description of Goods AmountperRateQuantity

1 Lease Rent - Bhogat (Enercon) 1,23,040.008,000.002 Certification Charges - Bhogat (Enercon) 16,000.0010,000.00

1,39,040.00

Service Tax on Lease Rent 15,208.00Service Tax on Certification Charge 1,977.00

TotalAmount Chargeable (in words) E. & O.E

Indian Rupees One Lakh Fifty Six Thousand Two Hundr ed Twenty Five Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 75: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/75 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 75)Party : RACHNA ART PRINTS PVT. LIMITED.

243/1, 244/B, GIDC, PANDESARA,

SURAT - 394 221.

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Bhogat (Enercon) 8,000.0010,000.00

Service Tax on Certification Charge 989.00

₹ 8,989.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Eight Thousand Nine Hundred Eighty Ni ne Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 76: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/76 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 76)Party : RAJHANS METALS PVT. LIMITED

21/3, G.I.D.C., SHANKER TEKARI,

JAMNAGAR - 361 004.

Sl Description of Goods AmountperRateQuantity

1 Lease Rent - Bhogat (Enercon) 61,600.008,000.002 Certification Charges - Bhogat (Enercon) 8,000.0010,000.00

69,600.00

Service Tax on Lease Rent 7,614.00Service Tax on Certification Charge 989.00

₹ 78,203.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Seventy Eight Thousand Two Hundred Th ree Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 77: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/77 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 77)Party : RATLAM WIRES PVT. LTD.

72, GANDHINAGAR,

DRAINAGE CHANNEL ROAD,

OPP MUNICIPAL INDUSTRIAL ESTATE,

WORLI, MUMBAI - 400 018.

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Bhogat (Enercon) 8,000.0010,000.00

Service Tax on Certification Charge 989.00

₹ 8,989.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Eight Thousand Nine Hundred Eighty Ni ne Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 78: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/78 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 78)Party : RAVIKIRAN CERAMICS PVT. LIMITED (ANAND)

STATION ROAD, VILL.:- KANJARI,

VIA ANAND - 387 325.

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Bhogat (Enercon) 8,000.0010,000.00

Service Tax on Certification Charge 989.00

₹ 8,989.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Eight Thousand Nine Hundred Eighty Ni ne Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 79: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/79 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 79)Party : RIVAA EXPORTS LIMITED

"RIVA HOUSE", NR. UDHNA DARWAJA

RING ROAD

SURAT - 395 002.

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Bhogat (Enercon) 2,300.0010,000.00

Service Tax on Certification Charge 284.00

₹ 2,584.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Two Thousand Five Hundred Eighty Four Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 80: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/80 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 80)Party : SANJAY D GHODAWAT

2549, YASHWANT CO-OP. HOUSING

SOCIETY, JAYSINGHPUR - 416 101,

MAHARASHTRA.

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Bhogat (Enercon) 16,000.0010,000.00

Service Tax on Certification Charge 1,978.00

₹ 17,978.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Seventeen Thousand Nine Hundred Seven ty Eight Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 81: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/81 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 81)Party : SENOR METAL PVT. LTD. (JAMNAGAR)

PLOT NO. 353,

G.I.D.C. - II

DARED VILLAGE

DIST. JAMNAGAR - 361 004

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Bhogat (Enercon) 6,000.0010,000.00

Service Tax on Certification Charge 742.00

₹ 6,742.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Six Thousand Seven Hundred Forty Two Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 82: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/82 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 82)Party : SHILP GRAVURES LIMITED (KALOL)

101-KASHI PAREKH COMPLEX,

B/H. BHAGWATI CHAMBERS,

C. G. ROAD, NAVRANGPURA,

AHMEDABAD - 380 009.

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Bhogat (Enercon) 8,000.0010,000.00

Service Tax on Certification Charge 989.00

₹ 8,989.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Eight Thousand Nine Hundred Eighty Ni ne Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 83: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/83 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 83)Party : SHREE JAGDAMBA TEXTILES PVT. LTD.

704/10, SIR CHINUBHAI BUILDING,

NEAR MASKATI MARKET,

AHMEDABAD - 380 002

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Bhogat (Enercon) 8,000.0010,000.00

Service Tax on Certification Charge 989.00

₹ 8,989.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Eight Thousand Nine Hundred Eighty Ni ne Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 84: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/84 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 84)Party : SHREEJI PRINTS PVT. LIMITED

412/A, GIDC, PANDESARA,

SURAT - 394 221.

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Bhogat (Enercon) 16,000.0010,000.00

Service Tax on Certification Charge 1,978.00

₹ 17,978.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Seventeen Thousand Nine Hundred Seven ty Eight Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 85: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/85 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 85)Party : SHRI DINESH MILLS LIMITED (VADODARA)

PO BOX NO. 2501, PADRA ROAD.

VADODARA - 390 005.

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Bhogat (Enercon) 40,000.0010,000.00

Service Tax on Certification Charge 4,944.00

₹ 44,944.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Forty Four Thousand Nine Hundred Fort y Four Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 86: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/86 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 86)Party : STAR FLEXI-PACK INDUSTRIES

KONDIGRE G, NO. 379/2, POST - CHIPRI,

(VIA - JAYSINGPUR) - 416 101.

DIST. KOLHAPUR, MAHARASHTRA.

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Bhogat (Enercon) 8,000.0010,000.00

Service Tax on Certification Charge 989.00

₹ 8,989.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Eight Thousand Nine Hundred Eighty Ni ne Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 87: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/87 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 87)Party : TOPAZ INVESTMENTS PVT.LTD.

09, LINGARAJU COMPLEX, 3RD FLOOR,

GANDHI BAZAR, BASAVANAGUDI

BANGALORE - 560 004

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Bhogat (Enercon) 40,000.0010,000.00

Service Tax on Certification Charge 4,944.00

₹ 44,944.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Forty Four Thousand Nine Hundred Fort y Four Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 88: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/88 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 88)Party : TOPAZ INVESTMENTS PVT.LTD.

09, LINGARAJU COMPLEX, 3RD FLOOR,

GANDHI BAZAR, BASAVANAGUDI

BANGALORE - 560 004

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Bhogat (Enercon) 16,000.0010,000.00

Service Tax on Certification Charge 1,978.00

₹ 17,978.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Seventeen Thousand Nine Hundred Seven ty Eight Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 89: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/89 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 89)Party : TRANSMETAL LIMITED

301, "B" TOWER, ALKAPURI ARCADE,

R C DUTT ROAD, VADODARA - 390 007.

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Bhogat (Enercon) 8,000.0010,000.00

Service Tax on Certification Charge 989.00

₹ 8,989.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Eight Thousand Nine Hundred Eighty Ni ne Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 90: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/90 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 90)Party : TRANSMETAL LIMITED

301, "B" TOWER, ALKAPURI ARCADE,

R C DUTT ROAD, VADODARA - 390 007.

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Bhogat (Enercon) 8,000.0010,000.00

Service Tax on Certification Charge 989.00

₹ 8,989.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Eight Thousand Nine Hundred Eighty Ni ne Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 91: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/91 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 91)Party : UNIQUE TAGS PVT. LIMITED

PLOT NO. - 4, SHARKHEJ-BAVLA ROAD,

PANCHARATNA INDUSTRIAL ESTATE,

CHAGODAR,

DIST.:- AHMEDABAD - 382 213

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Bhogat (Enercon) 8,000.0010,000.00

Service Tax on Certification Charge 989.00

₹ 8,989.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Eight Thousand Nine Hundred Eighty Ni ne Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 92: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/92 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 92)Party : USHDEV INTERNATIONAL LIMITED

NEW HARILEELA HOUSE,

6TH FLOOR, MINT ROAD,

MUMBAI - 400 001.

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Bhogat (Enercon) 16,000.0010,000.00

Service Tax on Certification Charge 1,978.00

₹ 17,978.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Seventeen Thousand Nine Hundred Seven ty Eight Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 93: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/93 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 93)Party : VARDHMAN FASHIONS (P) LIMITED

M-1001, 1 ST FLOOR,NEW T.T.MARKET

BEHIND TEXTILE TOWER,RING ROAD

SURAT - 3

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Bhogat (Enercon) 8,000.0010,000.00

Service Tax on Certification Charge 989.00

₹ 8,989.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Eight Thousand Nine Hundred Eighty Ni ne Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 94: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/94 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 94)Party : ZAVERI & COMPANY PVT. LTD. (AHMEDABAD)

72, GANDHINAGAR,

DRAINAGE CHANNEL ROAD,

OPP MUNICIPAL INDUSTRIAL ESTATE,

WORLI, MUMBAI - 400 018.

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Bhogat (Enercon) 8,000.0010,000.00

Service Tax on Certification Charge 989.00

₹ 8,989.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Eight Thousand Nine Hundred Eighty Ni ne Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 95: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/95 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 95)Party : ZYDEX INDUSTRIES

25-A, GANDHI OIL MILL COMPOUND,

GORWA, VADODARA - 390 016.

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Bhogat (Enercon) 8,000.0010,000.00

Service Tax on Certification Charge 989.00

₹ 8,989.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Eight Thousand Nine Hundred Eighty Ni ne Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 96: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/96 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 96)Party : AMAR BUILDERS

AMAR HOUSE, 1ST FLOOR,

NEAR GOODLUCK CHOWK, 892,

BHANDARKAR ROAD,

DECCAN GYMKHANA, PUNE - 4.

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Sadodar 8,000.0010,000.00

Service Tax on Certification Charge 989.00

₹ 8,989.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Eight Thousand Nine Hundred Eighty Ni ne Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 97: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/97 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 97)Party : APOLLO TYRES LTD.

6TH FLOOR, CHERUPUSHPAM BUILDING

SHANMUGHAM ROAD, KOCHI - 682 031.

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Sadodar 80,000.0010,000.00

Service Tax on Certification Charge 9,888.00

₹ 89,888.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Eighty Nine Thousand Eight Hundred Ei ghty Eight Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 98: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/98 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 98)Party : AREX INDUSTRIES LIMITED

612 , GIDC ESTATE

CHHATRAL , TALUKA KALOL

DIST. GANDHINAGAR - 382 729

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Sadodar 16,000.0010,000.00

Service Tax on Certification Charge 1,978.00

₹ 17,978.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Seventeen Thousand Nine Hundred Seven ty Eight Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 99: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/99 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 99)Party : ARVIND PIPES & FITTINGS INDUSTRIES PVT.LTD.

49, 1 ST FLOOR

2 ND PATHAN STREET

MARUTI MANDIR MARG

MUMBAI - 400 004

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Sadodar 8,000.0010,000.00

Service Tax on Certification Charge 989.00

₹ 8,989.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Eight Thousand Nine Hundred Eighty Ni ne Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 100: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/100 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 100)Party : BANSPANI IRON LIMITED

Po. BONEIKEAL (JODA),

DIST. KEONJHAR,

ORISSA - 758 038.

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Sadodar 48,000.0010,000.00

Service Tax on Certification Charge 5,933.00

₹ 53,933.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Fifty Three Thousand Nine Hundred Thi rty Three Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 101: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/101 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 101)Party : CHOUDHARY STONE CRUSHING COMPANY

G-95, A, RILCO INDUSTRIAL AREA

NEAR FCI GODOWN

JAISALMER , RAJASTHAN

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Sadodar 8,000.0010,000.00

Service Tax on Certification Charge 989.00

₹ 8,989.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Eight Thousand Nine Hundred Eighty Ni ne Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 102: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/102 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 102)Party : EMPIRE SILK WEAVING INDUSTRIES

3RD FLOOR,KAILASH SILK MILLS COMPOUND

ANDHERI KURLA ROAD

SAKINAKA

ANDHERI (E)

MUMBAI-400 072

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Sadodar 8,000.0010,000.00

Service Tax on Certification Charge 989.00

₹ 8,989.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Eight Thousand Nine Hundred Eighty Ni ne Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 103: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/103 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 103)Party : RATNAMANI HEALTHCARE PVT LTD.

18, RAJMUGAT SOCIETY,NARANPURA CROSS ROAD,ANKUR ROAD, NARANPURA,AHMEDABAD-380 013.

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Nanimatli 3,750.005,000.00

Service Tax on Certification Charge 463.00

₹ 4,213.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Four Thousand Two Hundred Thirteen On ly

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 104: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/104 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 104)Party : GHODAWAT ENERGY PVT. LTD.

GAT NO.355,POST MAJALE - 416 109

TAL.HATKANANGALE

DIST. KOLHAPUR

MAHARASHTRA

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Sadodar 16,000.0010,000.00

Service Tax on Certification Charge 1,978.00

₹ 17,978.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Seventeen Thousand Nine Hundred Seven ty Eight Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 105: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/105 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 105)Party : HINDUSTAN ZINC LIMITED

YASHAD BHAVAN,

UDAIPUR - 313 004, RAJATHAN

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Sadodar 3,84,000.0010,000.00

Service Tax on Certification Charge 47,462.00

TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Four Lakh Thirty One Thousand Four Hu ndred Sixty Two Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 106: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/106 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 106)Party : HINDUSTAN ZINC LIMITED

YASHAD BHAVAN,

UDAIPUR - 313 004, RAJATHAN

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Sadodar 3,76,000.0010,000.00

Service Tax on Certification Charge 46,474.00

TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Four Lakh Twenty Two Thousand Four Hu ndred Seventy Four Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 107: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/107 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 107)Party : HINDUSTAN ZINC LIMITED

YASHAD BHAVAN,

UDAIPUR - 313 004, RAJATHAN

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Sadodar 1,28,000.0010,000.00

Service Tax on Certification Charge 15,821.00

TotalAmount Chargeable (in words) E. & O.E

Indian Rupees One Lakh Forty Three Thousand Eight H undred Twenty One Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 108: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/108 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 108)Party : ICE BURG TECHNOCAST PVT LTD.

PLOT NO.G-520/521/B, GIDC,LODHIKA (METODA), KALAWAD ROAD,RAJKOT-360 021.

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Nanimatli 3,750.005,000.00

Service Tax on Certification Charge 463.00

₹ 4,213.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Four Thousand Two Hundred Thirteen On ly

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 109: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/109 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 109)Party : IHSEDU AGROCHEM PVT.LTD.

AKHANDANAND

38, MAROL CO-OP. INDUSTRIAL ESTATE

OFF.M.V.ROAD , SAKINAKA

ANDHERI (E), MUMBAI- 400 059

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Sadodar 8,000.0010,000.00

Service Tax on Certification Charge 989.00

₹ 8,989.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Eight Thousand Nine Hundred Eighty Ni ne Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 110: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/110 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 110)Party : INDIAN POWER CORPORATION LIMITED

"VISHWAKARMA", 86 C,

TOPSIA ROAD (SOUTH),

KOLKATA - 700 046.

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Sadodar 2,48,000.0010,000.00

Service Tax on Certification Charge 30,653.00

TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Two Lakh Seventy Eight Thousand Six H undred Fifty Three Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 111: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/111 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 111)Party : J.N.INVESTMENTS & TRADING CO.PVT.LTD

KAYSONS NO.1

MEHRA ESTATE , L.B.S. MARG

VIKHROLI (WEST)

MUMBAI - 400 079

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Sadodar 32,000.0010,000.00

Service Tax on Certification Charge 3,955.00

₹ 35,955.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Thirty Five Thousand Nine Hundred Fif ty Five Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 112: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/112 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 112)Party : JAYANT AGRO - ORGANICS LIMITED

PLOT NO.:- 602, BEHIND G.A.C.L.,

P.O. PETROCHEMICALS,

DIST.:- BARODA - 391 346.

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Sadodar 8,000.0010,000.00

Service Tax on Certification Charge 989.00

₹ 8,989.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Eight Thousand Nine Hundred Eighty Ni ne Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 113: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/113 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 113)Party : PATNAIK MINERALS PVT. LTD.

Po. BONEIKEAL (JODA),

DIST. KEONJHAR,

ORISSA - 758 038.

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Sadodar 1,52,000.0010,000.00

Service Tax on Certification Charge 18,787.00

TotalAmount Chargeable (in words) E. & O.E

Indian Rupees One Lakh Seventy Thousand Seven Hundr ed Eighty Seven Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 114: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/114 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 114)Party : PATNAIK MINERALS PVT. LTD.

Po. BONEIKEAL (JODA),

DIST. KEONJHAR,

ORISSA - 758 038.

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Sadodar 1,52,000.0010,000.00

Service Tax on Certification Charge 18,787.00

TotalAmount Chargeable (in words) E. & O.E

Indian Rupees One Lakh Seventy Thousand Seven Hundr ed Eighty Seven Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 115: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/115 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 115)Party : ROHIT SURFACTANTS PVT.LIMITED

117/H -2/202, PANDU NAGAR

KANPUR - 208 005

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Sadodar 96,000.0010,000.00

Service Tax on Certification Charge 11,866.00

TotalAmount Chargeable (in words) E. & O.E

Indian Rupees One Lakh Seven Thousand Eight Hundred Sixty Six Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 116: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/116 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 116)Party : SKP BEARING INDUSTRIES

SURVEY NO. 2127

MULCHAND ROAD

WADHWAN - 363 035

DIST.SURENDRA NAGAR

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Sadodar 8,000.0010,000.00

Service Tax on Certification Charge 989.00

₹ 8,989.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Eight Thousand Nine Hundred Eighty Ni ne Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 117: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/117 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 117)Party : TATA CHEMICALS LIMITED

MITHAPUR - 361 345

TALUKA - OKHAMANDAL

DIST. JAMNAGAR

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Sadodar 8,000.0010,000.00

Service Tax on Certification Charge 989.00

₹ 8,989.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Eight Thousand Nine Hundred Eighty Ni ne Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 118: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/118 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 118)Party : TOPAZ INVESTMENTS PVT.LTD.

09, LINGARAJU COMPLEX, 3RD FLOOR,

GANDHI BAZAR, BASAVANAGUDI

BANGALORE - 560 004

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Sadodar 24,000.0010,000.00

Service Tax on Certification Charge 2,966.00

₹ 26,966.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Twenty Six Thousand Nine Hundred Sixt y Six Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 119: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/119 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 119)Party : USHDEV INTERNATIONAL LIMITED

NEW HARILEELA HOUSE,

6TH FLOOR, MINT ROAD,

MUMBAI - 400 001.

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Sadodar 32,000.0010,000.00

Service Tax on Certification Charge 3,955.00

₹ 35,955.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Thirty Five Thousand Nine Hundred Fif ty Five Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 120: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/120 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 120)Party : VAAYU (INDIA) POWER CORPORATION PVT.LTD.

PLOT NO. 33

DAMAN PATALIA ROAD

BHIMPORE

DAMAN - 396 210

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Sadodar 40,000.0010,000.00

Service Tax on Certification Charge 4,944.00

₹ 44,944.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Forty Four Thousand Nine Hundred Fort y Four Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 121: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/121 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 121)Party : VAAYU (INDIA) POWER CORPORATION PVT.LTD.

PLOT NO. 33

DAMAN PATALIA ROAD

BHIMPORE

DAMAN - 396 210

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Sadodar 24,000.0010,000.00

Service Tax on Certification Charge 2,966.00

₹ 26,966.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Twenty Six Thousand Nine Hundred Sixt y Six Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 122: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/122 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 122)Party : VAAYU (INDIA) POWER CORPORATION PVT.LTD.

PLOT NO. 33

DAMAN PATALIA ROAD

BHIMPORE

DAMAN - 396 210

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Sadodar 4,48,000.0010,000.00

Service Tax on Certification Charge 55,373.00

TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Five Lakh Three Thousand Three Hundre d Seventy Three Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 123: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/123 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 123)Party : VARDHMAN FASHIONS (P) LIMITED

M-1001, 1 ST FLOOR,NEW T.T.MARKET

BEHIND TEXTILE TOWER,RING ROAD

SURAT - 3

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Sadodar 8,000.0010,000.00

Service Tax on Certification Charge 989.00

₹ 8,989.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Eight Thousand Nine Hundred Eighty Ni ne Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 124: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/124 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 124)Party : VISH WIND INFRASTRUCTURE LLP (MUMBAI)

A -9, VEERA INDUSTRIAL ESTATE

VEERA DESAI ROAD, ANDHERI (W)

MUMBAI - 400 053

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Sadodar 64,000.0010,000.00

Service Tax on Certification Charge 7,910.00

₹ 71,910.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Seventy One Thousand Nine Hundred Ten Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 125: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/125 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 125)Party : VISH WIND INFRASTRUCTURE LLP (MUMBAI)

A -9, VEERA INDUSTRIAL ESTATE

VEERA DESAI ROAD, ANDHERI (W)

MUMBAI - 400 053

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Sadodar 64,000.0010,000.00

Service Tax on Certification Charge 7,910.00

₹ 71,910.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Seventy One Thousand Nine Hundred Ten Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 126: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/126 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 126)Party : VISH WIND INFRASTRUCTURE LLP (MUMBAI)

A -9, VEERA INDUSTRIAL ESTATE

VEERA DESAI ROAD, ANDHERI (W)

MUMBAI - 400 053

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Sadodar 16,000.0010,000.00

Service Tax on Certification Charge 1,978.00

₹ 17,978.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Seventeen Thousand Nine Hundred Seven ty Eight Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 127: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/127 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 127)Party : AGARWAL ENTERPRISE

364,GHOKHLE ROAD

MODEL COLONY

PUNE - 411 016

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Kuchhadi 12,000.0010,000.00

Service Tax on Certification Charge 1,483.00

₹ 13,483.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Thirteen Thousand Four Hundred Eighty Three Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 128: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/128 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 128)Party : AIR CONTROL(INDIA) PVT.LIMITED

ADAM's COURT

1ST FLOOR, BANER ROAD

PUNE - 411 045

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Kuchhadi 6,000.0010,000.00

Service Tax on Certification Charge 742.00

₹ 6,742.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Six Thousand Seven Hundred Forty Two Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 129: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/129 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 129)Party : AMSAL CHEM PVT. LIMITED

A-1 / 401-402-403, GIDC

ANKLESHWAR - 393 002

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Kuchhadi 6,000.0010,000.00

Service Tax on Certification Charge 742.00

₹ 6,742.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Six Thousand Seven Hundred Forty Two Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 130: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/130 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 130)Party : ANCHOR SANITARYWARE PVT.LTD.

TARNETAR ROAD

THANGADH - 363 530

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Kuchhadi 6,000.0010,000.00

Service Tax on Certification Charge 742.00

₹ 6,742.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Six Thousand Seven Hundred Forty Two Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 131: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/131 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 131)Party : ASSOCIATED HOTELS LIMITED

267 , 267 - A , BELASIS ROAD

MUMBAI - 400 008

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Kuchhadi 6,000.0010,000.00

Service Tax on Certification Charge 742.00

₹ 6,742.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Six Thousand Seven Hundred Forty Two Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 132: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/132 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 132)Party : BADAWE ENGINEERS PVT.LIMITED

26, AMAR SOCIETY, GULMOHAR PATH

OFF. LAW COLLEGE ROAD, ERANDWANE

PUNE - 411 004

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Kuchhadi 6,000.0010,000.00

Service Tax on Certification Charge 742.00

₹ 6,742.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Six Thousand Seven Hundred Forty Two Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 133: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/133 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 133)Party : BAL KRISHNA TEXTILE INDUSTRIES

DHORAJI ROAD

NEAR RAILWAY CROSSING

NAVAGADH , JETPUR - 360 370

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Kuchhadi 6,000.0010,000.00

Service Tax on Certification Charge 742.00

₹ 6,742.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Six Thousand Seven Hundred Forty Two Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 134: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/134 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 134)Party : BHAVANI INDUSTRIES

C-1/B, 236/3, G. I. D. C.

AJI INDUSTRIAL ESTATE,

RAJKOT - 360 003.

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Kuchhadi 12,000.0010,000.00

Service Tax on Certification Charge 1,483.00

₹ 13,483.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Thirteen Thousand Four Hundred Eighty Three Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 135: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/135 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 135)Party : CASTECH FOUNDRIES PVT. LIMITED

1708/1709, GIDC - II, DOLATPARA

JUNAGADH - 362 003

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Kuchhadi 6,000.0010,000.00

Service Tax on Certification Charge 742.00

₹ 6,742.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Six Thousand Seven Hundred Forty Two Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 136: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/136 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 136)Party : CINEMAX PROPERTIES LIMITED (MUMBAI)

349, BUSINESS POINT,8 TH FLOOR, 805,WESTRN EXPRESS HIGHWAY,ANDHERI (E), MUMBAI - 400 069.

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Kuchhadi 6,000.0010,000.00

Service Tax on Certification Charge 742.00

₹ 6,742.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Six Thousand Seven Hundred Forty Two Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 137: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/137 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 137)Party : CITY GOLD ENTERTAINMENT LIMITED

2 ND FLOOR, SARTHIK ANNEXE

NEAR FUN REPUBLIC

S.G. HIGHWAY, AHMEDABAD.

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Kuchhadi 6,000.0010,000.00

Service Tax on Certification Charge 742.00

₹ 6,742.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Six Thousand Seven Hundred Forty Two Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 138: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/138 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 138)Party : CITY GOLD ENTERTAINMENT LIMITED

2 ND FLOOR, SARTHIK ANNEXE

NEAR FUN REPUBLIC

S.G. HIGHWAY, AHMEDABAD.

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Kuchhadi 6,000.0010,000.00

Service Tax on Certification Charge 742.00

₹ 6,742.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Six Thousand Seven Hundred Forty Two Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 139: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/139 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 139)Party : ESSEM ENTERTAINMENT PVT.LIMITED

WIDE ANGLE MULTIPLEX

NEAR ISCON CROSS ROAD , S.G.HIGHWAY

AHMEDABAD - 380 015

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Kuchhadi 6,000.0010,000.00

Service Tax on Certification Charge 742.00

₹ 6,742.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Six Thousand Seven Hundred Forty Two Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 140: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/140 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 140)Party : EVERSHINE EXPORTS

2, MANGAL DEEP

PANCHWATI

UDAIPUR, RAJASTHAN

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Kuchhadi 24,000.0010,000.00

Service Tax on Certification Charge 2,966.00

₹ 26,966.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Twenty Six Thousand Nine Hundred Sixt y Six Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 141: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/141 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 141)Party : FOREVER PRECIOUS JEWELLERY & DIAMONDS LTD.

KESHARBA MARKET -2

GOTALAWADI, KATARGAM

SURAT - 395 004

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Kuchhadi 6,000.0010,000.00

Service Tax on Certification Charge 742.00

₹ 6,742.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Six Thousand Seven Hundred Forty Two Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 142: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/142 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 142)Party : GRP LIMITED (BHARUCH)

PLOT NO. 8

GIDC ESTATE

ANKLESHWAR - 393 002

DIST. BHARUCH

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Kuchhadi 6,000.0010,000.00

Service Tax on Certification Charge 742.00

₹ 6,742.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Six Thousand Seven Hundred Forty Two Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 143: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/143 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 143)Party : GUJ. MULTI GAS BASED CHEMICALS PVT.LTD.(MEHSANA)

OPP.ONGC COLONY

PALAVASANA

VIJAPUR ROAD

MEHSANA

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Kuchhadi 6,000.0010,000.00

Service Tax on Certification Charge 742.00

₹ 6,742.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Six Thousand Seven Hundred Forty Two Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 144: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/144 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 144)Party : GUJARAT JHM HOTELS LIMITED (SURAT)

AMBICA NIKETAN

ATHWA LINES

SURAT - 395 007

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Kuchhadi 6,000.0010,000.00

Service Tax on Certification Charge 742.00

₹ 6,742.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Six Thousand Seven Hundred Forty Two Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 145: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/145 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 145)Party : HOTEL GOLDEN EMERALD (PUNE)

"ACCSEET HOUSE"

453, MARKET YARD

PUNE- 411 037

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Kuchhadi 12,000.0010,000.00

Service Tax on Certification Charge 1,483.00

₹ 13,483.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Thirteen Thousand Four Hundred Eighty Three Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 146: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/146 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 146)Party : ISPAT UDYOG (KOLKATA)

22, RABINDRA SARANI

1ST FLOOR,NS- 6

KOLKATA -73

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Kuchhadi 6,000.0010,000.00

Service Tax on Certification Charge 742.00

₹ 6,742.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Six Thousand Seven Hundred Forty Two Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 147: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/147 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 147)Party : KEWAL KIRAN CLOTHING LIMITED (MUMBAI)

B-101-107, SYNTHOFINE ESTATE

BEHIND VIRWANI INDUSTRIAL ESTATE

GOREGAON, MUMBAI - 400 063

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Kuchhadi 6,000.0010,000.00

Service Tax on Certification Charge 742.00

₹ 6,742.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Six Thousand Seven Hundred Forty Two Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 148: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/148 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 148)Party : LINCOLN PHARMACEUTICALS LIMITED (AHMEDABAD)

"LINCOLN HOUSE"

SCIENCE CITY ROAD

SOLA, AHMEDABAD - 380 060

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Kuchhadi 6,000.0010,000.00

Service Tax on Certification Charge 742.00

₹ 6,742.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Six Thousand Seven Hundred Forty Two Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 149: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/149 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 149)Party : M M WIND PARK (DELHI)

3909,GALLI BARNA SADAR

THANA ROAD

DELHI - 6

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Kuchhadi 6,000.0010,000.00

Service Tax on Certification Charge 742.00

₹ 6,742.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Six Thousand Seven Hundred Forty Two Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 150: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/150 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 150)Party : MAKSON PHARMACEUTICALS (I) PVT LTD.(SURENDRANAGAR)

RAJKOT SURENDRANAGAR HIGHWAYDIST.SURENDRANAGAR-363 620

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Kuchhadi 6,000.0010,000.00

Service Tax on Certification Charge 742.00

₹ 6,742.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Six Thousand Seven Hundred Forty Two Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 151: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/151 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 151)Party : MALU WIND PARK (NEW DELHI)

1/5 B, PUSA ROAD

NEW DELHI - 110 005

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Kuchhadi 6,000.0010,000.00

Service Tax on Certification Charge 742.00

₹ 6,742.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Six Thousand Seven Hundred Forty Two Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 152: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/152 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 152)Party : MANGALYA CERAMICS (KANJARI)

STATION ROAD

P.O. KANJARI - 387 325 (GUJARAT)

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Kuchhadi 6,000.0010,000.00

Service Tax on Certification Charge 742.00

₹ 6,742.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Six Thousand Seven Hundred Forty Two Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 153: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/153 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 153)Party : MARK PHARMA (AHMEDABAD)

C-2,SHRINIDHI ESTATE

B/H.PHILIPS WARE HOUSE

N.H.- 8, ASLALI

DIST. AHMEDABAD - 382 427

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Kuchhadi 6,000.0010,000.00

Service Tax on Certification Charge 742.00

₹ 6,742.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Six Thousand Seven Hundred Forty Two Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 154: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/154 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 154)Party : NIRMAL B. THAKKAR H.U.F. (MUMBAI)

PLOT NO. 78, DAYANIKETAN , NUTAN LAXMI C.H.S.LTD.

ROAD NO.8 N.S., J.V.P.D, SCHEME,VILE PARLE (WEST)

MUMBAI - 400 049

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Kuchhadi 12,000.0010,000.00

Service Tax on Certification Charge 1,483.00

₹ 13,483.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Thirteen Thousand Four Hundred Eighty Three Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 155: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/155 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 155)Party : RAJ INTERNATIONAL LIMITED (SURAT)

A-1803, SAMARPAN, KHANAKIA SPACE

OPP. MAGATHANE, TELEPHONE EXCHANGE

BUS STOP,WESTERN EXPRESS HIGHWAY

BORIVALI (E), MUMBAI - 400 101

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Kuchhadi 6,000.0010,000.00

Service Tax on Certification Charge 742.00

₹ 6,742.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Six Thousand Seven Hundred Forty Two Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 156: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/156 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 156)Party : RAVIKIRAN CERAMICS PVT. LIMITED (ANAND)

STATION ROAD, VILL.:- KANJARI,

VIA ANAND - 387 325.

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Kuchhadi 6,000.0010,000.00

Service Tax on Certification Charge 742.00

₹ 6,742.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Six Thousand Seven Hundred Forty Two Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 157: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/157 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 157)Party : REALWAX INDUSTRIES (JETPUR)

"DECORA", SANT KABIR ROAD,

OPP. OLD OCTROI POST,

TRIVENI SOCIETY, RAJKOT - 360 003.

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Kuchhadi 6,000.0010,000.00

Service Tax on Certification Charge 742.00

₹ 6,742.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Six Thousand Seven Hundred Forty Two Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 158: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/158 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 158)Party : S D KULKARNI (MUMBAI)

HEAD OFFICE : 339, KALIANDAS UDYOG

BHAVAN, CENTURY BAZAAR LANE

MUMBAI - 400 025

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Kuchhadi 6,000.0010,000.00

Service Tax on Certification Charge 742.00

₹ 6,742.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Six Thousand Seven Hundred Forty Two Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 159: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/159 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 159)Party : SAVITA S KADAM (PUNE)

ASHIRWAD BUNGALOW

15, MAYUR COLONY , KOTHARUD

PUNE - 411 038

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Kuchhadi 6,000.0010,000.00

Service Tax on Certification Charge 742.00

₹ 6,742.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Six Thousand Seven Hundred Forty Two Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 160: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/160 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 160)Party : SIDDHARTH INFRA TECH PVT.LTD. (JALGAON)

141, NAVI PETH

JALGAON - 425 001

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Kuchhadi 6,000.0010,000.00

Service Tax on Certification Charge 742.00

₹ 6,742.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Six Thousand Seven Hundred Forty Two Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 161: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/161 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 161)Party : SUPERNOVA ENGINEERS LIMITED (AHMEDABAD)

B - 91, PARISEEMA COMPLEX

9 TH FLOOR , OPP. LAL BUNGALOW

C .G.ROAD , ELLISBRIDGE

AHMEDABAD - 380 006

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Kuchhadi 6,000.0010,000.00

Service Tax on Certification Charge 742.00

₹ 6,742.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Six Thousand Seven Hundred Forty Two Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 162: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/162 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 162)Party : TROIKAA PHARMACEUTICALS LIMITED (AHMEDABAD)

"COMMERCE HOUSE - 1"

SATYA MARG, BODAKDEV

AHMEDABAD - 380 054

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Kuchhadi 6,000.0010,000.00

Service Tax on Certification Charge 742.00

₹ 6,742.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Six Thousand Seven Hundred Forty Two Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 163: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/163 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 163)Party : UNIQUE FORWARDERS (GANDHIDHAM)

"UNIQUE HOUSE", PLOT NO. 126,

SECTOR, 1- A, GANDHIDHAM ( KUCHCHH)

PIN COE NO. - 370 201

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Kuchhadi 6,000.0010,000.00

Service Tax on Certification Charge 742.00

₹ 6,742.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Six Thousand Seven Hundred Forty Two Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 164: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/164 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 164)Party : UNIQUE FORWARDERS (GANDHIDHAM)

"UNIQUE HOUSE", PLOT NO. 126,

SECTOR, 1- A, GANDHIDHAM ( KUCHCHH)

PIN COE NO. - 370 201

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Kuchhadi 6,000.0010,000.00

Service Tax on Certification Charge 742.00

₹ 6,742.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Six Thousand Seven Hundred Forty Two Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 165: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/165 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 165)Party : V M WIND PARK (NEW DELHI)

1/5 B, PUSA ROAD

NEW DELHI - 110 005

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Kuchhadi 6,000.0010,000.00

Service Tax on Certification Charge 742.00

₹ 6,742.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Six Thousand Seven Hundred Forty Two Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 166: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/166 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 166)Party : VENKATALAXMI RENEWABLE ENERGY PVT.LTD. (KARNATAKA)

PLOT NO. 14, RAJENDRA GUNJRAICHUR - 584 104

KARNATAKA

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Kuchhadi 6,000.0010,000.00

Service Tax on Certification Charge 742.00

₹ 6,742.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Six Thousand Seven Hundred Forty Two Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 167: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/167 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 167)Party : VICTORY CERATECH PVT.LTD. (AHMEDABAD)

302 , CAMPS CORNER - II

NEAR PRAHLADNAGAR GARDEN

SATELLITE , AHMEDABAD - 380 015

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Kuchhadi 6,000.0010,000.00

Service Tax on Certification Charge 742.00

₹ 6,742.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Six Thousand Seven Hundred Forty Two Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 168: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/168 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 168)Party : VIJAYA WIND PARK (DELHI)

3909,GALLI BARNA SADAR

THANA ROAD

DELHI - 6

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Kuchhadi 6,000.0010,000.00

Service Tax on Certification Charge 742.00

₹ 6,742.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Six Thousand Seven Hundred Forty Two Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 169: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/169 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 169)Party : ASHIT SHIPPING SERVICES PVT.LTD. (GANDHIDHAM)

"ASHIT BUILDING"

PLOT NO.33 , SECTOR 1 - A

GANDHIDHAM (KUTCH) - 370 201

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Baradiya 12,500.0010,000.00

Service Tax on Certification Charge 1,545.00

₹ 14,045.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Fourteen Thousand Forty Five Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 170: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/170 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 170)Party : CHIRAI SALT (INDIA) PVT.LTD. (GANDHIDHAM)

PLOT NO. D/2, SECTOR- 12

HEAVY INDUSTRIAL AREA

GANDHIDHAM - 370 201

DIST.KUTCH

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Baradiya 12,500.0010,000.00

Service Tax on Certification Charge 1,545.00

₹ 14,045.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Fourteen Thousand Forty Five Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 171: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/171 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 171)Party : GUJARAT JHM HOTELS LIMITED (SURAT)

AMBICA NIKETAN

ATHWA LINES

SURAT - 395 007

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Baradiya 12,500.0010,000.00

Service Tax on Certification Charge 1,545.00

₹ 14,045.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Fourteen Thousand Forty Five Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 172: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/172 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 172)Party : GUJ. MULTI GAS BASED CHEMICALS PVT.LTD.(MEHSANA)

OPP.ONGC COLONY

PALAVASANA

VIJAPUR ROAD

MEHSANA

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Baradiya 12,500.0010,000.00

Service Tax on Certification Charge 1,545.00

₹ 14,045.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Fourteen Thousand Forty Five Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 173: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/173 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 173)Party : INDO BRINE INDUSTRIES LIMITED (GANDHIDHAM)

"AGRAWAL'S HOUSE" , P.O. BOB NO. 269

GOKUL PARK, PLOT NO. 356

WARD 12 - B , TAGORE ROAD

GANDHIDHAM (KUTCH) - 370 201

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Baradiya 12,500.0010,000.00

Service Tax on Certification Charge 1,545.00

₹ 14,045.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Fourteen Thousand Forty Five Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 174: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/174 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 174)Party : INVESTMENT & PRECISION CASTING LTD. (BHAVNAGAR)

NARI ROAD,

BHAVNAGAR - 364 006.

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Baradiya 12,500.0010,000.00

Service Tax on Certification Charge 1,545.00

₹ 14,045.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Fourteen Thousand Forty Five Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 175: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/175 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 175)Party : JAYSHRI IMPEX (JETPUR)

DHORAJI ROAD

OPP. G.E.B. SUB - STATION

NAVAGADH

JETPUR - 360 370

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Baradiya 12,500.0010,000.00

Service Tax on Certification Charge 1,545.00

₹ 14,045.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Fourteen Thousand Forty Five Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 176: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/176 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 176)Party : JYOTI POWER CORPORATION PVT LTD (GONDAL)

"MATRUJYOT",101, 1 ST FLOOR,OPP. AGRO PETROL PUMP,BEHIND RAMJI MANDIR,GONDAL - 360 311.

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Baradiya 25,000.0010,000.00

Service Tax on Certification Charge 3,090.00

₹ 28,090.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Twenty Eight Thousand Ninety Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 177: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/177 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 177)Party : KARMESHWAR EXIM PVT LTD (SURAT)

A/3/2,HOJIWALA INDUSTRIAL ESTATE,SACHIN PALSANA ROAD,SURAT - 394 230.

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Baradiya 12,500.0010,000.00

Service Tax on Certification Charge 1,545.00

₹ 14,045.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Fourteen Thousand Forty Five Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 178: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/178 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 178)Party : LINCON POLYMERS PVT.LTD. (AHMEDABAD)

308 , SHANTI MALL

NEAR SARTHAK SCHOOL

SATTADHAR CROSS ROAD , GHATLODIA

AHMEDABAD - 380 061

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Baradiya 12,500.0010,000.00

Service Tax on Certification Charge 1,545.00

₹ 14,045.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Fourteen Thousand Forty Five Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 179: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/179 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 179)Party : NAVJIVAN ROLLER FLOUR & PULSE MILLS PVT.LTD.(DAHOD)

OPP. MARKET YARD

KUMBHARWADA

DAHOD - 389 151

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Baradiya 12,500.0010,000.00

Service Tax on Certification Charge 1,545.00

₹ 14,045.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Fourteen Thousand Forty Five Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 180: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/180 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 180)Party : NISAN EXPORTS (RAJKOT)

NEAR RAILWAY CROSSING

DHORAJI ROAD

JETPUR - 360 370 ( DIST. RAJKOT)

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Baradiya 12,500.0010,000.00

Service Tax on Certification Charge 1,545.00

₹ 14,045.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Fourteen Thousand Forty Five Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 181: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/181 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 181)Party : PEARL INTERNATIONAL (GANDHIDHAM)

220, RISHAB CORNER

PLOT NO.93, SECTOR - 8

GANDHIDHAM (KUTCH) - 370 201

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Baradiya 12,500.0010,000.00

Service Tax on Certification Charge 1,545.00

₹ 14,045.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Fourteen Thousand Forty Five Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 182: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/182 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 182)Party : ROYAL IMPEX (INDIA) (JETPUR)

NATIONAL HIGHWAY - 8B

DHORAJI ROAD , VILLAGE PEDHLA

JETPUR - 360 370

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Baradiya 12,500.0010,000.00

Service Tax on Certification Charge 1,545.00

₹ 14,045.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Fourteen Thousand Forty Five Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 183: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/183 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 183)Party : SARLA PERFORMANCE FIBERS LIMITED (SILVASSA)

SURVEY NO. 59/1/4

AMLI PIPARIA INDUSTRIAL ESTATE

SILVASSA - 396 230

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Baradiya 12,500.0010,000.00

Service Tax on Certification Charge 1,545.00

₹ 14,045.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Fourteen Thousand Forty Five Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 184: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/184 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 184)Party : AKSHAR PRECISION TUBES PVT LTD. (VADODARA)

41, BARODA CO-OPERATIVE IND. ESTATE,CHHANI ROAD,DHARAMSINH DESAI MARG,VADODARA

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Adodar 12,500.0010,000.00

Service Tax on Certification Charge 1,545.00

₹ 14,045.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Fourteen Thousand Forty Five Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 185: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/185 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 185)Party : BEST PAPER MILLS PVT.LTD. (MUMBAI)

2,GROUND FLOOR,RAM NIVAS,PARANJAPE

"B" SCHEME, ROAD NO.3, VILE PARLE (EAST)

MUMBAI-400057

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Adodar 15,000.0010,000.00

Service Tax on Certification Charge 1,854.00

₹ 16,854.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Sixteen Thousand Eight Hundred Fifty Four Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 186: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/186 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 186)Party : BHAGWATI SPHEROCAST PVT LTD. (AHMEDABAD)

132/1, G.I.D.C. ESTATE

ODHAV

AHMEDABAD-382 415

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Adodar 15,000.0010,000.00

Service Tax on Certification Charge 1,854.00

₹ 16,854.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Sixteen Thousand Eight Hundred Fifty Four Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 187: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/187 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 187)Party : GOKUL REFOILS & SOLVENTS LTD. (PATAN)

89, MEGHPAR BORECHI,NEAR SHARMA RESORTGANDHIDHAM-370 201.

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Adodar 25,000.0010,000.00

Service Tax on Certification Charge 3,090.00

₹ 28,090.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Twenty Eight Thousand Ninety Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 188: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/188 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 188)Party : GUJ. STATE FERTILIZERS & CHEMICALS LTD. (VADODARA)

P.O. FERTILIZER NAGAR

DIST. VADODARA

VADODARA - 391 750

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Adodar 1,80,000.0010,000.00

Service Tax on Certification Charge 22,248.00

TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Two Lakh Two Thousand Two Hundred For ty Eight Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 189: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/189 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 189)Party : GUJARAT STATE PETRONET LIMITED (GANDHINAGAR)

GSPC BHAVAN

5 TH FLOOR, SECTOR -11

GANDHINAGAR - 382 011

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Adodar 30,000.0010,000.00

Service Tax on Certification Charge 3,708.00

₹ 33,708.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Thirty Three Thousand Seven Hundred E ight Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 190: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/190 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 190)Party : JPB FIBRES (SURAT)

BLOCK No. 106,VII, KADODARA,BAGUMARA ROAD,BAGUMARA, TA : PALSANA,DIST : SURAT

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Adodar 12,500.0010,000.00

Service Tax on Certification Charge 1,545.00

₹ 14,045.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Fourteen Thousand Forty Five Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 191: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/191 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 191)Party : RAMA CYLINDERS PVT.LTD. (MUMBAI)

181 , MAKER TOWER

" E " CUFFE PARADE

MUMBAI - 400 005

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Adodar 30,000.0010,000.00

Service Tax on Certification Charge 3,708.00

₹ 33,708.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Thirty Three Thousand Seven Hundred E ight Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 192: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/192 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 192)Party : STATE BANK OF INDIA (KOLKATA)

SAMRUDDHI BHAVAN NO.-1

STRAND ROAD

KOLKATA - 700 001

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Adodar 15,000.0010,000.00

Service Tax on Certification Charge 1,854.00

₹ 16,854.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Sixteen Thousand Eight Hundred Fifty Four Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 193: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/193 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 193)Party : SURAT MUNICIPAL CORPORATION (SURAT)

ROOM NO. 68, MAIN OFFICE

MUGLISARA, SURAT-395OO3

GUJARAT, INDIA

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Adodar 30,000.0010,000.00

Service Tax on Certification Charge 3,708.00

₹ 33,708.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Thirty Three Thousand Seven Hundred E ight Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 194: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/194 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 194)Party : WESTERN INDIA SEA BRINES PVT.LTD. (AHMEDABAD)

303, KALING COMPLEX

NEAR MOUNT CARMEL SCHOOL

ASHRAM ROAD

AHMEDABAD

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Adodar 15,000.0010,000.00

Service Tax on Certification Charge 1,854.00

₹ 16,854.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Sixteen Thousand Eight Hundred Fifty Four Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 195: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/195 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 195)Party : GUJARAT MINERAL DEVELOPMENT CORPORATION LTD (A'BAD)

"KHANIJ BHAVAN", UNIVERSITY GROUND,B/H.GANDHI LABOUR INSTITUTE,132.FT.RING ROAD,AHMEDABAD-380 052

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Gorsar 75,000.0010,000.00

Service Tax on Certification Charge 9,270.00

₹ 84,270.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Eighty Four Thousand Two Hundred Seve nty Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 196: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/196 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 196)Party : GUJARAT STATE PETRONET LIMITED (GANDHINAGAR)

GSPC BHAVAN

5 TH FLOOR, SECTOR -11

GANDHINAGAR - 382 011

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Gorsar 1,20,000.0010,000.00

Service Tax on Certification Charge 14,832.00

TotalAmount Chargeable (in words) E. & O.E

Indian Rupees One Lakh Thirty Four Thousand Eight H undred Thirty Two Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 197: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/197 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 197)Party : GUJARAT STATE PETRONET LIMITED (GANDHINAGAR)

GSPC BHAVAN

5 TH FLOOR, SECTOR -11

GANDHINAGAR - 382 011

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Gorsar 60,000.0010,000.00

Service Tax on Certification Charge 7,416.00

₹ 67,416.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Sixty Seven Thousand Four Hundred Six teen Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 198: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/198 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 198)Party : ADITIYA MARINE LTD. (GANDHIDHAM)

ROOM NO.11,12,13, DHIRAJ CHAMBER,PLOT NO.36, SECTOR-9/A.GANDHIDHAM-370 201KATCH

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Shikarpur (Vestas) 7,500.0010,000.00

Service Tax on Certification Charge 927.00

₹ 8,427.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Eight Thousand Four Hundred Twenty Se ven Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 199: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/199 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 199)Party : AHMEDABAD STRIPS PVT LTD (A'BAD)

NO.604, SARAP BUILDING,NEAR NAVJEEVAN PRESS,POST, NAVJEEVAN, AHMEDABAD-380 014TEL: 079 27541332

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Shikarpur (Vestas) 7,500.0010,000.00

Service Tax on Certification Charge 927.00

₹ 8,427.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Eight Thousand Four Hundred Twenty Se ven Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 200: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/200 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 200)Party : AHMEDABAD STRIPS PVT LTD (A'BAD)

NO.604, SARAP BUILDING,NEAR NAVJEEVAN PRESS,POST, NAVJEEVAN, AHMEDABAD-380 014TEL: 079 27541332

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Shikarpur (Vestas) 7,500.0010,000.00

Service Tax on Certification Charge 927.00

₹ 8,427.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Eight Thousand Four Hundred Twenty Se ven Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 201: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/201 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 201)Party : ASHWINI TRADERS (MUMBAI)

405, MAKER CHAMBERS.V,4TH FLOOR, NARIMAN POINT,MUMBAI-400 021

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Shikarpur (Vestas) 18,000.0010,000.00

Service Tax on Certification Charge 2,225.00

₹ 20,225.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Twenty Thousand Two Hundred Twenty Fi ve Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 202: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/202 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 202)Party : ASIAN TUBES LTD (AHMEDABAD)

101, SAKAR-III,OPP.OLD HIGH COURT,NEAR INCOME TAX CIRCLE,AHMEDABAD-380 014

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Shikarpur (Vestas) 15,000.0010,000.00

Service Tax on Certification Charge 1,854.00

₹ 16,854.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Sixteen Thousand Eight Hundred Fifty Four Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 203: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/203 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 203)Party : COLOURTEX INDUSTRIES PVT. LIMITED (SURAT)

A.K.ROAD,

AJANTA DIMOND INDUS.SOCIETY,

NR. PATEL NAGAR,

RLY. CROSSING, SURAT-395 008.

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Shikarpur (Vestas) 7,500.0010,000.00

Service Tax on Certification Charge 927.00

₹ 8,427.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Eight Thousand Four Hundred Twenty Se ven Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 204: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/204 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 204)Party : DEVANG PAPER MILL PVT LTD (VAPI)

SURVEY NO.105, 106, 107, 108/P,

VILLAGE :MORAI, TAL : PARDI,

DIST : VALSAD -396 191.

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Shikarpur (Vestas) 30,000.0010,000.00

Service Tax on Certification Charge 3,708.00

₹ 33,708.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Thirty Three Thousand Seven Hundred E ight Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 205: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/205 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 205)Party : DIAMINES AND CHEMICALS LTD. (VADODARA)

PLOT NO.13, PCC AREA,P.O.PETROCHEMICALS,VADODARA-391 346.

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Shikarpur (Vestas) 7,500.0010,000.00

Service Tax on Certification Charge 927.00

₹ 8,427.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Eight Thousand Four Hundred Twenty Se ven Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 206: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/206 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 206)Party : ERA INFRASTRUCTURE (I) LTD. (NEW DELHI)

153, Okhala Industrial Estate,Phase-III, NEW DELHI - 110 020.

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Shikarpur (Vestas) 16,500.0010,000.00

Service Tax on Certification Charge 2,039.00

₹ 18,539.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Eighteen Thousand Five Hundred Thirty Nine Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 207: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/207 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 207)Party : EVEREST KANTO CYLINDER LTD. (MUMBAI)

501, RAHEJA CENTER,FREE PRESS JOURNAL MARG.,214, NARIMAN POINT,MUMBAI-400 021

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Shikarpur (Vestas) 16,500.0010,000.00

Service Tax on Certification Charge 2,039.00

₹ 18,539.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Eighteen Thousand Five Hundred Thirty Nine Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 208: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/208 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 208)Party : FAIRDEAL SUPPLIES PVT LTD. (KOLKATA)

4TH FLOOR, SHALIN BUILDING,NEAR NEHRU BRIDGE CORNER,ASHRAM ROAD, AHMEDABAD-380 009

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Shikarpur (Vestas) 7,500.0010,000.00

Service Tax on Certification Charge 927.00

₹ 8,427.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Eight Thousand Four Hundred Twenty Se ven Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 209: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/209 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 209)Party : G.R.ENGINEERING PVT LTD. (MUMBAI)

POONAM CHAMBERS, A-WING,2ND FLOOR,DR.ANNIE BESANT ROAD,WORLI,MUMBAI-400 018

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Shikarpur (Vestas) 16,500.0010,000.00

Service Tax on Certification Charge 2,039.00

₹ 18,539.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Eighteen Thousand Five Hundred Thirty Nine Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 210: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/210 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 210)Party : GAYATRI PROJECTS LTD. (HYDERABAD)

6-3-1090, B-1,TSR TOWER,RAJBHAVAN ROAD,SOMAJI GUDA,HYDERABAD-500 082

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Shikarpur (Vestas) 18,000.0010,000.00

Service Tax on Certification Charge 2,225.00

₹ 20,225.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Twenty Thousand Two Hundred Twenty Fi ve Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 211: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/211 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 211)Party : GOPAL GLASS WORKS LTD. (AHMEDABAD)

182, GAGAN VIHAR,KHANPUR, AHMEDABAD-380 001

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Shikarpur (Vestas) 16,500.0010,000.00

Service Tax on Certification Charge 2,039.00

₹ 18,539.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Eighteen Thousand Five Hundred Thirty Nine Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 212: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/212 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 212)Party : GUJARAT FOILS LTD. (GANDHINAGAR)

PLOT NO.3436, CHHATRAL G.I.D.C.PHASE-IV, TAL: KALOLDIST.GANDHINAGAR, GUJARAT

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Shikarpur (Vestas) 9,500.0010,000.00

Service Tax on Certification Charge 1,174.00

₹ 10,674.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Ten Thousand Six Hundred Seventy Four Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 213: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/213 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 213)Party : H.D.ENTERPRISE (BHUJ)

501-503, SIDDHARTH COMPLEX,R.C.DUTT ROAD,ALKAPURI, VADODARA-390 007

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Shikarpur (Vestas) 7,500.0010,000.00

Service Tax on Certification Charge 927.00

₹ 8,427.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Eight Thousand Four Hundred Twenty Se ven Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 214: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/214 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 214)Party : HEAVY METALS & TUBES LTD. (AHMEDABAD)

HEAVY METAL HOUSE,1, VIDYA VIHAR SOCIETY,VIJAY CROSS ROAD,NAVRANGPURA, AHMEDABAD-380 009

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Shikarpur (Vestas) 7,500.0010,000.00

Service Tax on Certification Charge 927.00

₹ 8,427.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Eight Thousand Four Hundred Twenty Se ven Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 215: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/215 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 215)Party : HIL LTD (HYDERABAD)

SANATNAGAR,

HYDERABAD - 500 018

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Shikarpur (Vestas) 18,000.0010,000.00

Service Tax on Certification Charge 2,225.00

₹ 20,225.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Twenty Thousand Two Hundred Twenty Fi ve Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 216: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/216 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 216)Party : HINDUSTAN CHEMICALS COMPANY (MUMBAI)

PROP.HINDUSTAN ENGINEERING & INDUSTRIES LTD.,FREE PRESS HOUSE, FREE PRESS JOURNAL ROAD,NARIMAN POINT,MUMBAI-400 021

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Shikarpur (Vestas) 16,500.0010,000.00

Service Tax on Certification Charge 2,039.00

₹ 18,539.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Eighteen Thousand Five Hundred Thirty Nine Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 217: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/217 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 217)Party : HINDUSTAN CHEMICALS COMPANY (MUMBAI)

PROP.HINDUSTAN ENGINEERING & INDUSTRIES LTD.,FREE PRESS HOUSE, FREE PRESS JOURNAL ROAD,NARIMAN POINT,MUMBAI-400 021

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Shikarpur (Vestas) 16,500.0010,000.00

Service Tax on Certification Charge 2,039.00

₹ 18,539.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Eighteen Thousand Five Hundred Thirty Nine Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 218: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/218 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 218)Party : INOX INDIA LTD. (VADODARA)

4TH FLOOR, ABS TOWER,OLD PADRA ROAD,VADODARA-390 007

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Shikarpur (Vestas) 16,500.0010,000.00

Service Tax on Certification Charge 2,039.00

₹ 18,539.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Eighteen Thousand Five Hundred Thirty Nine Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 219: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/219 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 219)Party : INTERNATIONAL CONVEYORS LTD. (KOLKATA)

10, MIDDLETON ROW,KOLKATA-700 071

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Shikarpur (Vestas) 16,500.0010,000.00

Service Tax on Certification Charge 2,039.00

₹ 18,539.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Eighteen Thousand Five Hundred Thirty Nine Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 220: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/220 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 220)Party : JALARAM CERAMICS LTD. (AHMEDABAD)

511-512, 5TH FLOOR,SIROMANI COMPLEX,OPP.OCEAN PARK,NEAR NEHRU NAGAR CIRCLE,S.M.ROAD, AHMEDABAD-380 015

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Shikarpur (Vestas) 30,000.0010,000.00

Service Tax on Certification Charge 3,708.00

₹ 33,708.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Thirty Three Thousand Seven Hundred E ight Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 221: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/221 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 221)Party : PTC INDUSTRIES LTD. (LUCKNOW)

MALVIYA NAGAR,AISHBAGH,LUCKNOW-226 004

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Shikarpur (Vestas) 7,500.0010,000.00

Service Tax on Certification Charge 927.00

₹ 8,427.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Eight Thousand Four Hundred Twenty Se ven Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 222: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/222 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 222)Party : POLYCAB WIRES PVT LTD. (MUMBAI)

HICO HOUSE, 1ST FLOOR,771, P.S.MARG,MUMBAI-400 016

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Shikarpur (Vestas) 18,000.0010,000.00

Service Tax on Certification Charge 2,225.00

₹ 20,225.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Twenty Thousand Two Hundred Twenty Fi ve Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 223: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/223 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 223)Party : POWERICA LIMITED (MUMBAI)

74, "A",WING, MITTAL COURT,NARIMAN POINT,MUMBAI-400 021

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Shikarpur (Vestas) 33,000.0010,000.00

Service Tax on Certification Charge 4,079.00

₹ 37,079.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Thirty Seven Thousand Seventy Nine On ly

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 224: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/224 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 224)Party : POWERICA LIMITED (MUMBAI)

74, "A",WING, MITTAL COURT,NARIMAN POINT,MUMBAI-400 021

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Shikarpur (Vestas) 18,000.0010,000.00

Service Tax on Certification Charge 2,225.00

₹ 20,225.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Twenty Thousand Two Hundred Twenty Fi ve Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 225: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/225 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 225)Party : RAAJRATNA METAL INDUSTRIES LTD. (AHMEDABAD)

NO.909, SAKAR-IIINEAR INCOME TAXAHMEDABAD-380 014TEL:079 27543681 / 82 / 83 / 84.

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Shikarpur (Vestas) 15,000.0010,000.00

Service Tax on Certification Charge 1,854.00

₹ 16,854.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Sixteen Thousand Eight Hundred Fifty Four Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 226: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/226 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 226)Party : RATNAMANI METALS & TUBES LTD. (AHMEDABAD)

17, RAJMUGAT SOCIETY, ANKUR ROAD

NARANPURA CHAR RASTA

NARANPURA

AHMEDABAD-380 013.

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Shikarpur (Vestas) 7,500.0010,000.00

Service Tax on Certification Charge 927.00

₹ 8,427.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Eight Thousand Four Hundred Twenty Se ven Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 227: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/227 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 227)Party : RATNAMANI TECHONO CAST LTD. (GANDHINAGAR)

17, RAJMUGAT SOCIETY,

NAVRANGPURA CHAR RASTA,

ANKUR ROAD, NAVRANGPURA,

AHMEDABAD - 380 013.

TEL : 27415501/2/3/4.

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Shikarpur (Vestas) 7,500.0010,000.00

Service Tax on Certification Charge 927.00

₹ 8,427.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Eight Thousand Four Hundred Twenty Se ven Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 228: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/228 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 228)Party : RIDDHI SIDDHI GLUCO BIOLS LTD. (AHMEDABAD)

701, SAKAR-I, OPP.GANDHIGRAMRLY STATION ASHRAM ROAD,AHMEDABAD-380 009

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Shikarpur (Vestas) 16,500.0010,000.00

Service Tax on Certification Charge 2,039.00

₹ 18,539.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Eighteen Thousand Five Hundred Thirty Nine Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 229: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/229 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 229)Party : SADBHAV ENGINEERING LTD. (AHMEDABAD)

SADBHAV HOUSE, OPP.LOW GARDENPOLICE CHOWKY, ELLISBRIDGEAHMEDABAD-09

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Shikarpur (Vestas) 72,000.0010,000.00

Service Tax on Certification Charge 8,899.00

₹ 80,899.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Eighty Thousand Eight Hundred Ninety Nine Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 230: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/230 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 230)Party : SAGAR SPRINGS LTD. (VADODARA)

HALOL-KALOL HIGHWAY,NEAR LUCKY STUDIO,POST.MAGHASAR, TAL.KALOLDIST.PANCHMAHAL, GUJARAT-389 350

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Shikarpur (Vestas) 7,500.0010,000.00

Service Tax on Certification Charge 927.00

₹ 8,427.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Eight Thousand Four Hundred Twenty Se ven Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 231: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/231 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 231)Party : SHREE SIDDHIVINAYAKA COTTON CORPORATION (MUMBAI)

405, MAKER CHAMBERS V,4TH FLOOR, NARIMAN POINT,MUMBAI-400 021

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Shikarpur (Vestas) 18,000.0010,000.00

Service Tax on Certification Charge 2,225.00

₹ 20,225.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Twenty Thousand Two Hundred Twenty Fi ve Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 232: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/232 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 232)Party : SHRI BALAJI & CO. (MUMBAI)

405, MAKER CHAMBERS V,4TH FLOOR, NARIMAN POINT,MUMBAI-400 021

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Shikarpur (Vestas) 18,000.0010,000.00

Service Tax on Certification Charge 2,225.00

₹ 20,225.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Twenty Thousand Two Hundred Twenty Fi ve Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 233: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/233 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 233)Party : SURAJBARI WIND FARM DEVELOPERS PVT LTD. (CHENNAI)

A-304, KAILASH COMPLEX,VEER SAVARKER MARG,PARKSITE, VIKROLI WEST,MUMBAI

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Shikarpur (Vestas) 82,500.0010,000.00

Service Tax on Certification Charge 10,197.00

₹ 92,697.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Ninety Two Thousand Six Hundred Ninet y Seven Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 234: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/234 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 234)Party : SURAJBARI WIND FARM DEVELOPERS PVT LTD. (CHENNAI)

A-304, KAILASH COMPLEX,VEER SAVARKER MARG,PARKSITE, VIKROLI WEST,MUMBAI

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Shikarpur (Vestas) 82,500.0010,000.00

Service Tax on Certification Charge 10,197.00

₹ 92,697.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Ninety Two Thousand Six Hundred Ninet y Seven Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 235: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/235 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 235)Party : SURAJBARI WIND FARM DEVELOPERS PVT LTD. (CHENNAI)

A-304, KAILASH COMPLEX,VEER SAVARKER MARG,PARKSITE, VIKROLI WEST,MUMBAI

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Shikarpur (Vestas) 36,000.0010,000.00

Service Tax on Certification Charge 4,450.00

₹ 40,450.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Forty Thousand Four Hundred Fifty Onl y

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 236: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/236 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 236)Party : SURAJBARI WIND FARM DEVELOPERS PVT LTD. (CHENNAI)

A-304, KAILASH COMPLEX,VEER SAVARKER MARG,PARKSITE, VIKROLI WEST,MUMBAI

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Shikarpur (Vestas) 18,000.0010,000.00

Service Tax on Certification Charge 2,225.00

₹ 20,225.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Twenty Thousand Two Hundred Twenty Fi ve Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 237: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/237 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 237)Party : SURAJBARI WIND FARM DEVELOPERS PVT LTD. (CHENNAI)

A-304, KAILASH COMPLEX,VEER SAVARKER MARG,PARKSITE, VIKROLI WEST,MUMBAI

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Shikarpur (Vestas) 36,000.0010,000.00

Service Tax on Certification Charge 4,450.00

₹ 40,450.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Forty Thousand Four Hundred Fifty Onl y

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 238: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/238 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 238)Party : SYMED LABS LIMITED (HYDERABAD)

8-3-166-6 7 7,2ND FLOOR,SHREE ARCADE,ERRAGADDA, HYDERABAD

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Shikarpur (Vestas) 36,000.0010,000.00

Service Tax on Certification Charge 4,450.00

₹ 40,450.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Forty Thousand Four Hundred Fifty Onl y

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 239: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/239 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 239)Party : VESTAS WIND TECHNOLOGY INDIA PVT LTD. (CHENNAI)

SURAJBARI WIND FARM,P.O.SAMAKHIYALITAL.BHACHAU

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Shikarpur (Vestas) 16,500.0010,000.00

Service Tax on Certification Charge 2,039.00

₹ 18,539.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Eighteen Thousand Five Hundred Thirty Nine Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 240: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/240 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 240)Party : VINNY OVERSEAS PVT LTD. (AHMEDABAD)

173, NEW CLOTH MARKET,O/S.RAIPUR GATE,AHMEDABAD-380 002

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Shikarpur (Vestas) 16,500.0010,000.00

Service Tax on Certification Charge 2,039.00

₹ 18,539.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Eighteen Thousand Five Hundred Thirty Nine Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 241: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/241 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 241)Party : GUJARAT NRE COKE LTD. (KOKATA)

73 NEWYORK TOWER-A,

THALTEJ CROSSING,

SARKHEJ-G'NAGAR HIGHWAY,

AHMEDABAD-380 054.

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Changdai 2,50,000.0010,000.00

Service Tax on Certification Charge 30,900.00

TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Two Lakh Eighty Thousand Nine Hundred Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 242: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/242 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 242)Party : APOLLO TYRES LIMITED (GURGAON)

VILLAGE-LIMDA-391 760TAL: WAGHODIADIST.VADODARATEL.9979861943

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Vanku 25,000.0010,000.00

Service Tax on Certification Charge 3,090.00

₹ 28,090.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Twenty Eight Thousand Ninety Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 243: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/243 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 243)Party : ASIAN GRANITO INDIA LIMITED (SABARKANTHA)

BEHIND SARDAR PLANT,

IDAR,

DIST.:SABARKANTHA - 383 430.

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Vanku 12,500.0010,000.00

Service Tax on Certification Charge 1,545.00

₹ 14,045.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Fourteen Thousand Forty Five Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 244: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/244 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 244)Party : BRITISH SUPER ALLOYS PVT LTD. (AHMEDABAD)

"F" 8TH FLOOR, "SURIYA RATH",PANCHVATI, AHMEDABAD-380 006

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Vanku 21,000.0010,000.00

Service Tax on Certification Charge 2,596.00

₹ 23,596.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Twenty Three Thousand Five Hundred Ni nety Six Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 245: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/245 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 245)Party : CHANDAN STEEL LIMITED (MUMBAI)

PLOT NO.35,36, GIDCUMBERGAON, DIST VALSAD-396 171

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Vanku 12,500.0010,000.00

Service Tax on Certification Charge 1,545.00

₹ 14,045.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Fourteen Thousand Forty Five Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 246: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/246 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 246)Party : CHANDAN STEEL LIMITED (MUMBAI)

PLOT NO.35,36, GIDCUMBERGAON, DIST VALSAD-396 171

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Vanku 12,500.0010,000.00

Service Tax on Certification Charge 1,545.00

₹ 14,045.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Fourteen Thousand Forty Five Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 247: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/247 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 247)Party : ERA INFRASTRUCTURE (I) LTD. (NEW DELHI)

153, Okhala Industrial Estate,Phase-III, NEW DELHI - 110 020.

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Vanku 12,500.0010,000.00

Service Tax on Certification Charge 1,545.00

₹ 14,045.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Fourteen Thousand Forty Five Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 248: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/248 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 248)Party : FRIENDS SALT & ALLIED INDUSTRIES (GANDHIDHAM)

"GAUTAM HOUSE", PLOT NO.24/26,SECTOR-10C, GIDC AREA,GANDHIDHAM-370 201

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Vanku 12,500.0010,000.00

Service Tax on Certification Charge 1,545.00

₹ 14,045.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Fourteen Thousand Forty Five Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 249: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/249 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 249)Party : GMR RENEWABLE ENERGY LTD. (BANGALORE)

SKIP HOUSE, 25/1,MUSEUM ROAD,BANGALORE-560 025

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Vanku 21,000.0010,000.00

Service Tax on Certification Charge 2,596.00

₹ 23,596.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Twenty Three Thousand Five Hundred Ni nety Six Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 250: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/250 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 250)Party : GOKUL REFOILS & SOLVENTS LTD. (PATAN)

89, MEGHPAR BORECHI,NEAR SHARMA RESORTGANDHIDHAM-370 201.

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Vanku 25,000.0010,000.00

Service Tax on Certification Charge 3,090.00

₹ 28,090.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Twenty Eight Thousand Ninety Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 251: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/251 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 251)Party : GOKUL REFOILS & SOLVENTS LTD. (PATAN)

89, MEGHPAR BORECHI,NEAR SHARMA RESORTGANDHIDHAM-370 201.

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Vanku 25,000.0010,000.00

Service Tax on Certification Charge 3,090.00

₹ 28,090.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Twenty Eight Thousand Ninety Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 252: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/252 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 252)Party : HEAVY METALS & TUBES LTD. (AHMEDABAD)

HEAVY METAL HOUSE,1, VIDYA VIHAR SOCIETY,VIJAY CROSS ROAD,NAVRANGPURA, AHMEDABAD-380 009

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Vanku 12,500.0010,000.00

Service Tax on Certification Charge 1,545.00

₹ 14,045.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Fourteen Thousand Forty Five Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 253: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/253 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 253)Party : HINDUSTAN GUMS & CHEMICALS (HARYANA)

BLOCK NO.780, JAKHWARA,AHMEDABAD-VIRAMGAM HIGHWAYAHMEDABAD

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Vanku 12,500.0010,000.00

Service Tax on Certification Charge 1,545.00

₹ 14,045.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Fourteen Thousand Forty Five Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 254: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/254 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 254)Party : KANSARA POPATLAL TIBHOVANDAS METAL (P) LTD.

SOLA - KALOL ROAD

OPP.GEB SUB STATION , SANTEJ

TALUKA - KALOL

DIST. GANDHINAGAR - 382 721

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Vanku 12,500.0010,000.00

Service Tax on Certification Charge 1,545.00

₹ 14,045.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Fourteen Thousand Forty Five Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 255: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/255 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 255)Party : KUSH SYNTHETICS PVT LTD. (SURAT)

209, SECOND FLOOR,THAKORBHAI MITHAWALA MARKET,SHARA GATE, RING ROAD,SURAT-395 003

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Vanku 6,000.0010,000.00

Service Tax on Certification Charge 742.00

₹ 6,742.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Six Thousand Seven Hundred Forty Two Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 256: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/256 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 256)Party : MAKSON PHARMACEUTICALS (I) PVT LTD.(SURENDRANAGAR)

RAJKOT SURENDRANAGAR HIGHWAYDIST.SURENDRANAGAR-363 620

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Vanku 12,500.0010,000.00

Service Tax on Certification Charge 1,545.00

₹ 14,045.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Fourteen Thousand Forty Five Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 257: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/257 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 257)Party : MAN INDUSTRIES (INDIA) LTD. (MUMBAI)

SURVEY NO.485/2, KHEDOI,ANJAR-MUNDRA HIGHWAY,ANJAR-KUTCH

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Vanku 25,000.0010,000.00

Service Tax on Certification Charge 3,090.00

₹ 28,090.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Twenty Eight Thousand Ninety Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 258: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/258 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 258)Party : MORAKHIYA METALS & ALLOYS PVT LTD. (AHMEDABAD)

12, 2ND FLOOR, 'B" WING,MARDIA PLAZA,AHMEDABAD

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Vanku 12,500.0010,000.00

Service Tax on Certification Charge 1,545.00

₹ 14,045.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Fourteen Thousand Forty Five Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 259: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/259 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 259)Party : ORACLE GRANITO LTD. (AHMEDABAD)

BLOCK NO.286, SABAR DAIRY,TALOD ROADHIMATNAGAR, SABARKANTHA

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Vanku 12,500.0010,000.00

Service Tax on Certification Charge 1,545.00

₹ 14,045.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Fourteen Thousand Forty Five Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 260: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/260 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 260)Party : OSWAL INDUSTRIES LTD. (BILESHWARPURA)

BILESHWARPURACHHATRALTAL.KALOLDIST.GANDHINAGAR-382 729

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Vanku 12,500.0010,000.00

Service Tax on Certification Charge 1,545.00

₹ 14,045.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Fourteen Thousand Forty Five Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 261: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/261 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 261)Party : RADHE ENTERPRISE (RAJKOT)

GONDAL ROAD, N.H.8B,OPP.JAI GANESH AUTO CENTER,VAVDI-RAJKOT

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Vanku 12,500.0010,000.00

Service Tax on Certification Charge 1,545.00

₹ 14,045.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Fourteen Thousand Forty Five Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 262: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/262 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 262)Party : RAMCO INDUSTRIES LTD. (CHENNAI)

SURVEY NO.78/12 & 78/15,VILLAGE.SINUGRA,TAL.ANJAR-370 110,KUTCH

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Vanku 12,500.0010,000.00

Service Tax on Certification Charge 1,545.00

₹ 14,045.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Fourteen Thousand Forty Five Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 263: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/263 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 263)Party : RATNAMANI METALS & TUBES LTD. (AHMEDABAD)

17, RAJMUGAT SOCIETY, ANKUR ROAD

NARANPURA CHAR RASTA

NARANPURA

AHMEDABAD-380 013.

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Vanku 12,500.0010,000.00

Service Tax on Certification Charge 1,545.00

₹ 14,045.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Fourteen Thousand Forty Five Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 264: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/264 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 264)Party : RATNESH METAL INDUSTRIES LTD. (MEHSANA)

327-A, AKSHAR ARCADE,OPP.MEMNAGAR FIRE STATION,NAVRANGPURAAHMEDABAD-380 009

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Vanku 12,500.0010,000.00

Service Tax on Certification Charge 1,545.00

₹ 14,045.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Fourteen Thousand Forty Five Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 265: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/265 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 265)Party : RATNESH METAL INDUSTRIES LTD. (MEHSANA)

327-A, AKSHAR ARCADE,OPP.MEMNAGAR FIRE STATION,NAVRANGPURAAHMEDABAD-380 009

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Vanku 12,500.0010,000.00

Service Tax on Certification Charge 1,545.00

₹ 14,045.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Fourteen Thousand Forty Five Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 266: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/266 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 266)Party : ROLEX RINGS PVT. LTD. (RAJKOT)

GONDAL ROAD

VILLAGE KOTHARIA

NR.: RAJKAMAL PETROL PUMP

DIST. RAJKOT - 360 004.

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Vanku 37,500.0010,000.00

Service Tax on Certification Charge 4,635.00

₹ 42,135.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Forty Two Thousand One Hundred Thirty Five Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 267: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/267 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 267)Party : SURAJ STAINLESS LTD. (AHMEDABAD)

6TH FLOOR, KALPANA COMPLEX,NR.MEMNAGAR FIRE STATION,AHMEDABAD-380 009

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Vanku 12,500.0010,000.00

Service Tax on Certification Charge 1,545.00

₹ 14,045.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Fourteen Thousand Forty Five Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 268: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/268 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 268)Party : SUZLON ENERGY LTD. (AHMEDABAD)

THE ORION, GROUND FLOOR,9, KOREGAON PARK,OPP.DON BOSCO,PUNE-411 001

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Vanku 6,000.0010,000.00

Service Tax on Certification Charge 742.00

₹ 6,742.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Six Thousand Seven Hundred Forty Two Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 269: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/269 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 269)Party : SUZLON STRUCTURES PVT LTD. (AHMEDABAD)

"SUZLON", 5, SHRIMALI SOCIETY,NEARSHRI KRISHNA COMPLEX,NAVRANGPURAAHMEDABAD-380 009

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Vanku 15,000.0010,000.00

Service Tax on Certification Charge 1,854.00

₹ 16,854.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Sixteen Thousand Eight Hundred Fifty Four Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 270: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/270 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 270)Party : TERAPANTH FOODS LTD. (GANDHIDHAM)

"GAUTAM HOUSE", PLOT NO.24/26SECTOR-10C, GIDC AREA,GANDHIDHAM-370 201

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Vanku 12,500.0010,000.00

Service Tax on Certification Charge 1,545.00

₹ 14,045.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Fourteen Thousand Forty Five Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 271: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/271 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 271)Party : VIMAL OIL & FOODS LTD.

VIMAL HOUSE,31, GIDC ESTATE,MEHSANA-384 002

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Vanku 6,000.0010,000.00

Service Tax on Certification Charge 742.00

₹ 6,742.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Six Thousand Seven Hundred Forty Two Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 272: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/272 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 272)Party : ZAVERI & COMPANY PVT. LTD. (AHMEDABAD)

72, GANDHINAGAR,

DRAINAGE CHANNEL ROAD,

OPP MUNICIPAL INDUSTRIAL ESTATE,

WORLI, MUMBAI - 400 018.

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Vanku 12,500.0010,000.00

Service Tax on Certification Charge 1,545.00

₹ 14,045.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Fourteen Thousand Forty Five Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 273: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/273 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 273)Party : AARVEE DENIM & EXPORTS LTD (AHMEDABAD)

188/2, Ranipur Village,

Opp.C.N.I. Church,

Narol,

AHMEDABAD.

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Suthri 60,000.0010,000.00

Service Tax on Certification Charge 7,416.00

₹ 67,416.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Sixty Seven Thousand Four Hundred Six teen Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 274: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/274 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 274)Party : AARVEE DENIM & EXPORTS LTD (AHMEDABAD)

188/2, Ranipur Village,

Opp.C.N.I. Church,

Narol,

AHMEDABAD.

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Suthri 60,000.0010,000.00

Service Tax on Certification Charge 7,416.00

₹ 67,416.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Sixty Seven Thousand Four Hundred Six teen Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 275: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/275 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 275)Party : AMBUJA INTERMEDIATES (P) LTD. (AHMEDABAD)

901-A, NARNARAYAN COMPLEX,SWASTIK CROSS ROAD, C.G.ROAD,NAVRANGPURA, AHMEDABAD

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Suthri 15,000.0010,000.00

Service Tax on Certification Charge 1,854.00

₹ 16,854.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Sixteen Thousand Eight Hundred Fifty Four Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 276: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/276 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 276)Party : ANKUR CHEMFOOD PRODUCTS (GUJ) LTD. (GANDHIDHAM)

PLOT NO.355, WARD NO.12B,TAGORE ROAD,GANDHIDHAM-370 201

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Suthri 6,000.0010,000.00

Service Tax on Certification Charge 742.00

₹ 6,742.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Six Thousand Seven Hundred Forty Two Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 277: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/277 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 277)Party : ANSAL PROPERTIES & INFRASTRUCTURE LTD. (NEW DELHI)

115, ANSAL BHAVAN,16, KASTURBA GANDHI MARG,NEW DELHI-110 001

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Suthri 1,20,000.0010,000.00

Service Tax on Certification Charge 14,832.00

TotalAmount Chargeable (in words) E. & O.E

Indian Rupees One Lakh Thirty Four Thousand Eight H undred Thirty Two Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 278: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/278 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 278)Party : APOLLO TYRES LIMITED (GURGAON)

VILLAGE-LIMDA-391 760TAL: WAGHODIADIST.VADODARATEL.9979861943

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Suthri 12,500.0010,000.00

Service Tax on Certification Charge 1,545.00

₹ 14,045.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Fourteen Thousand Forty Five Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 279: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/279 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 279)Party : ASHIT SHIPPING SERVICES PVT.LTD. (GANDHIDHAM)

"ASHIT BUILDING"

PLOT NO.33 , SECTOR 1 - A

GANDHIDHAM (KUTCH) - 370 201

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Suthri 6,000.0010,000.00

Service Tax on Certification Charge 742.00

₹ 6,742.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Six Thousand Seven Hundred Forty Two Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 280: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/280 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 280)Party : ATUL SHARMA (JHANSI)

80, CIVIL LINESJHANSIUTTAR PRADESH-284 001

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Suthri 6,000.0010,000.00

Service Tax on Certification Charge 742.00

₹ 6,742.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Six Thousand Seven Hundred Forty Two Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 281: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/281 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 281)Party : AVICHAL EMBRODARY PVT LTD. (AMRITSAR)

GANJ DI MORI,AMRITSAR-143 001PUNJAB

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Suthri 6,000.0010,000.00

Service Tax on Certification Charge 742.00

₹ 6,742.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Six Thousand Seven Hundred Forty Two Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 282: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/282 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 282)Party : AVICHAL WEAVES PVT LTD. (PALSANA)

PLOT NO.176-A, JINWALA COMPOUND,GABBAR WALI GALI,NR.MANSI DYINGKADODARA, PALSANA,SURAT-394 327

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Suthri 6,000.0010,000.00

Service Tax on Certification Charge 742.00

₹ 6,742.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Six Thousand Seven Hundred Forty Two Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 283: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/283 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 283)Party : AVON CYCLES LTD. (LUDHIANA)

G.T.ROAD,LUDHIANA-141 003

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Suthri 15,000.0010,000.00

Service Tax on Certification Charge 1,854.00

₹ 16,854.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Sixteen Thousand Eight Hundred Fifty Four Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 284: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/284 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 284)Party : BHARAT PETRO (GANDHIDHAM)

110, FIRST FLOOR,PLOT NO.138, SECTOR-8,C.L.SHARMA SHOPPING COMPLEXGANDHIDHAM- 370 201

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Suthri 6,000.0010,000.00

Service Tax on Certification Charge 742.00

₹ 6,742.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Six Thousand Seven Hundred Forty Two Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 285: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/285 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 285)Party : BLP VAYU (PROJECT-1) PVT LTD. (GURGAON)

TOWER 4A, GF-001, DLF CORPORATE PARK,

DLF PHASE-III, MG ROAD,

GURGAON - 122002.

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Suthri 2,25,000.0010,000.00

Service Tax on Certification Charge 27,810.00

TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Two Lakh Fifty Two Thousand Eight Hun dred Ten Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 286: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/286 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 286)Party : BLP VAYU (PROJECT-1) PVT LTD. (GURGAON)

TOWER 4A, GF-001, DLF CORPORATE PARK,

DLF PHASE-III, MG ROAD,

GURGAON - 122002.

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Suthri 1,20,000.0010,000.00

Service Tax on Certification Charge 14,832.00

TotalAmount Chargeable (in words) E. & O.E

Indian Rupees One Lakh Thirty Four Thousand Eight H undred Thirty Two Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 287: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/287 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 287)Party : BLP VAYU (PROJECT-1) PVT LTD. (GURGAON)

TOWER 4A, GF-001, DLF CORPORATE PARK,

DLF PHASE-III, MG ROAD,

GURGAON - 122002.

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Suthri 2,10,000.0010,000.00

Service Tax on Certification Charge 25,956.00

TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Two Lakh Thirty Five Thousand Nine Hu ndred Fifty Six Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 288: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/288 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 288)Party : BLP VAYU (PROJECT-1) PVT LTD. (GURGAON)

TOWER 4A, GF-001, DLF CORPORATE PARK,

DLF PHASE-III, MG ROAD,

GURGAON - 122002.

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Suthri 2,10,000.0010,000.00

Service Tax on Certification Charge 25,956.00

TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Two Lakh Thirty Five Thousand Nine Hu ndred Fifty Six Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 289: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/289 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 289)Party : C.MAHENDRA EXPORTS LTD. (MUMBAI)

26, KADAMPALLI SOCIETY,NR.SNEHMILAN GARDEN,TIMLIYAWADI, NANPURASURAT-395 001

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Suthri 15,000.0010,000.00

Service Tax on Certification Charge 1,854.00

₹ 16,854.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Sixteen Thousand Eight Hundred Fifty Four Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 290: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/290 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 290)Party : CERA SANITARYWARE PVT LTD. (MEHSANA)

9, GIDC ESTAE,KADI, MEHSANA-382 715.

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Suthri 12,500.0010,000.00

Service Tax on Certification Charge 1,545.00

₹ 14,045.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Fourteen Thousand Forty Five Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 291: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/291 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 291)Party : CHANDAN STEEL LIMITED (MUMBAI)

PLOT NO.35,36, GIDCUMBERGAON, DIST VALSAD-396 171

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Suthri 15,000.0010,000.00

Service Tax on Certification Charge 1,854.00

₹ 16,854.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Sixteen Thousand Eight Hundred Fifty Four Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 292: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/292 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 292)Party : CHAPHALKAR BROTHERS (PUNE)

111, SHIVAJI NAGAR,PUNE-411 005

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Suthri 15,000.0010,000.00

Service Tax on Certification Charge 1,854.00

₹ 16,854.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Sixteen Thousand Eight Hundred Fifty Four Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 293: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/293 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 293)Party : EASTMAN INTERNATIONAL (LUDHIANA)

B-XXX, 2185/C-203/1,PHASE-VII,FOCAL POINT,LUDHIANA-141 010

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Suthri 30,000.0010,000.00

Service Tax on Certification Charge 3,708.00

₹ 33,708.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Thirty Three Thousand Seven Hundred E ight Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 294: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/294 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 294)Party : EEL INDIA LTD. (GURGAON)

401-402, UDHYOG VIHAR,PHASE-III, GURGAON,HARYANA-122 016

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Suthri 15,000.0010,000.00

Service Tax on Certification Charge 1,854.00

₹ 16,854.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Sixteen Thousand Eight Hundred Fifty Four Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 295: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/295 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 295)Party : ERA INFRA ENGINEERING LTD. (NEW DELHI)

370-371/2, SAHI HOSPITAL ROAD,JUNGPURA BHOGAL,NEW DELHI-110 014

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Suthri 37,500.0010,000.00

Service Tax on Certification Charge 4,635.00

₹ 42,135.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Forty Two Thousand One Hundred Thirty Five Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 296: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/296 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 296)Party : ERA LANDMARKS (INDIA) LTD. (NEW DELHI)

153, OKHALA INDUSTRIAL ESTATE,

PHASE-III,

NEW DELHI - 110 020.

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Suthri 1,05,000.0010,000.00

Service Tax on Certification Charge 12,978.00

TotalAmount Chargeable (in words) E. & O.E

Indian Rupees One Lakh Seventeen Thousand Nine Hund red Seventy Eight Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 297: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/297 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 297)Party : FAIRDEAL FILAMENTS LTD. (SURAT)

303, DAWAR CHAMBERS,NR.SUB JAIL, RING ROAD,SURAT-395 002

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Suthri 6,000.0010,000.00

Service Tax on Certification Charge 742.00

₹ 6,742.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Six Thousand Seven Hundred Forty Two Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 298: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/298 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 298)Party : FIRST LEASING CO OF INDIA LTD. (NEW DELHI)

749, ANNA SALAI,P.O.BOX NO.2747,CHENNAI-600 002

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Suthri 15,000.0010,000.00

Service Tax on Certification Charge 1,854.00

₹ 16,854.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Sixteen Thousand Eight Hundred Fifty Four Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 299: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/299 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 299)Party : FRIENDS SALT & ALLIED INDUSTRIES (GANDHIDHAM)

"GAUTAM HOUSE", PLOT NO.24/26,SECTOR-10C, GIDC AREA,GANDHIDHAM-370 201

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Suthri 30,000.0010,000.00

Service Tax on Certification Charge 3,708.00

₹ 33,708.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Thirty Three Thousand Seven Hundred E ight Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 300: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/300 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 300)Party : GAMMON INDIA LTD. (VADODARA)

NEPTUN TOWER, 7TH FLOOR,

PRODUCTIVITY ROAD, ALKAPURI,

VADODARA - 390 007.

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Suthri 45,000.0010,000.00

Service Tax on Certification Charge 5,562.00

₹ 50,562.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Fifty Thousand Five Hundred Sixty Two Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 301: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/301 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 301)Party : GANDHI SPECIAL TUBES LTD. (MUMBAI)

JARIWALA MANSION, 43, K.M.MUNSHI MARG,NEAR BHARATIYA VIDYA BHAVAN,MUMBAI-400 007

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Suthri 12,500.0010,000.00

Service Tax on Certification Charge 1,545.00

₹ 14,045.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Fourteen Thousand Forty Five Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 302: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/302 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 302)Party : GAUTAM FRIEGHT PVT LTD. (GANDHIDHAM)

"GAUTAM HOUSE", PLOT NO.24/26,SECTOR-10C, GIDC AREA,GANDHIDHAM-370 201

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Suthri 15,000.0010,000.00

Service Tax on Certification Charge 1,854.00

₹ 16,854.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Sixteen Thousand Eight Hundred Fifty Four Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 303: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/303 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 303)Party : GLOBAL COAL & MINING PVT LTD. (NEW DELHI)

154, VASANT ENCLAVE,RAO TULA RAM MARG,NEW DELHI-110 057

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Suthri 15,000.0010,000.00

Service Tax on Certification Charge 1,854.00

₹ 16,854.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Sixteen Thousand Eight Hundred Fifty Four Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 304: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/304 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 304)Party : LIPPI SYSTEMS LTD.

3RD FLOOR, SATYA COMPLEX,OPP.IOC PETROL PUMP,SATELLITE, AHMEDABAD-380 015.

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Nanimatli 3,750.005,000.00

Service Tax on Certification Charge 463.00

₹ 4,213.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Four Thousand Two Hundred Thirteen On ly

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 305: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/305 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 305)Party : GUJARAT BOROSIL LTD. (BHARUCH)

ANKLESHWAR-RAJPIPLA ROAD,GOVALI-392 001TAL: ZHAGDIABHARUCH

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Suthri 15,000.0010,000.00

Service Tax on Certification Charge 1,854.00

₹ 16,854.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Sixteen Thousand Eight Hundred Fifty Four Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 306: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/306 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 306)Party : GUJARAT MINERAL DEVELOPMENT CORPORATION LTD (A'BAD)

"KHANIJ BHAVAN", UNIVERSITY GROUND,B/H.GANDHI LABOUR INSTITUTE,132.FT.RING ROAD,AHMEDABAD-380 052

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Suthri 2,10,000.0010,000.00

Service Tax on Certification Charge 25,956.00

TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Two Lakh Thirty Five Thousand Nine Hu ndred Fifty Six Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 307: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/307 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 307)Party : HEAVY METALS & TUBES LTD. (AHMEDABAD)

HEAVY METAL HOUSE,1, VIDYA VIHAR SOCIETY,VIJAY CROSS ROAD,NAVRANGPURA, AHMEDABAD-380 009

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Suthri 15,000.0010,000.00

Service Tax on Certification Charge 1,854.00

₹ 16,854.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Sixteen Thousand Eight Hundred Fifty Four Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 308: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/308 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 308)Party : J P JEWELLERS (RAJKOT)

R.K.COMPLEX,OPP.ASHAPURA TEMPLE,PALACE ROAD,RAJKOT

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Suthri 6,000.0010,000.00

Service Tax on Certification Charge 742.00

₹ 6,742.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Six Thousand Seven Hundred Forty Two Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 309: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/309 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 309)Party : JANAK HOLDINGS PVT LTD. (MUMBAI)

201, COMMERCE HOUSE,140 NAGINDAS MASTER ROAD,FORT, MUMBAI-400 023

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Suthri 15,000.0010,000.00

Service Tax on Certification Charge 1,854.00

₹ 16,854.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Sixteen Thousand Eight Hundred Fifty Four Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 310: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/310 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 310)Party : JAY BHAWANI METAL INDUSTRIES (SURAT)

PLOT NO.211-12, ROAD NO.6F,NEW ESTATE UDYOG NAGARUDHNA, SURAT-394 210

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Suthri 6,000.0010,000.00

Service Tax on Certification Charge 742.00

₹ 6,742.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Six Thousand Seven Hundred Forty Two Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 311: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/311 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 311)Party : JAYCHANDRA AGRO INDUSTRIES PVT LTD. (MUMBAI)

MAHATRE PEN BUILDING,'B' WING, SECOND FLOOR,SENAPATI BAPAT MARG,DADAR (WEST) MUMBAI-400 028

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Suthri 6,000.0010,000.00

Service Tax on Certification Charge 742.00

₹ 6,742.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Six Thousand Seven Hundred Forty Two Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 312: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/312 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 312)Party : K L RATHI STEEL LTD. (GAZIABAD)

BISRAKH ROAD, VILLAGE:CHHAPRAULA,NEAR GHAZIABAD-201 001UTTAR PRADESH

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Suthri 15,000.0010,000.00

Service Tax on Certification Charge 1,854.00

₹ 16,854.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Sixteen Thousand Eight Hundred Fifty Four Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 313: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/313 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 313)Party : K.S.Oils Ltd. (Madhya Pradesh)

Jiwajiganj, Morena,Madhya Pradesh-476 001

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Suthri 60,000.0010,000.00

Service Tax on Certification Charge 7,416.00

₹ 67,416.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Sixty Seven Thousand Four Hundred Six teen Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 314: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/314 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 314)Party : Kalpataru Power Transmission Ltd (Gandhinagar)

101, Part-III, G.I.D.C.EstateSector=28, Gandhinagar

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Suthri 6,000.0010,000.00

Service Tax on Certification Charge 742.00

₹ 6,742.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Six Thousand Seven Hundred Forty Two Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 315: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/315 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 315)Party : KHATAU NARBHERAM & CO. (ORISSA)

91A/1, PARK STREET,AVANI SIGNATURE, 6TH FLOOR,KOLKATA-700 016.

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Suthri 15,000.0010,000.00

Service Tax on Certification Charge 1,854.00

₹ 16,854.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Sixteen Thousand Eight Hundred Fifty Four Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 316: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/316 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 316)Party : KING METAL WORKS (MUMBAI)

UNIT NO.5, STEEKMADE INDUSTRIAL ESTATE,AGNISHAMAN DAL MARG, MAROL,ANDHERI (EAST), MUMBAI-400 059.

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Suthri 6,000.0010,000.00

Service Tax on Certification Charge 742.00

₹ 6,742.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Six Thousand Seven Hundred Forty Two Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 317: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/317 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 317)Party : KUBER SECURITIES (NEW DELHI)

10/58, INDUSTRIAL AREA,KIRTINAGAR,NEW DELHI-110 015.

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Suthri 18,000.0010,000.00

Service Tax on Certification Charge 2,225.00

₹ 20,225.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Twenty Thousand Two Hundred Twenty Fi ve Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 318: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/318 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 318)Party : KUSH SYNTHETICS PVT LTD. (SURAT)

209, SECOND FLOOR,THAKORBHAI MITHAWALA MARKET,SHARA GATE, RING ROAD,SURAT-395 003

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Suthri 15,000.0010,000.00

Service Tax on Certification Charge 1,854.00

₹ 16,854.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Sixteen Thousand Eight Hundred Fifty Four Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 319: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/319 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 319)Party : M.R.DIAGLOBE (MUMBAI)

410, PRASAD CHAMBERS,OPERA HOUSE,MUMBAI-400 004.

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Suthri 6,000.0010,000.00

Service Tax on Certification Charge 742.00

₹ 6,742.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Six Thousand Seven Hundred Forty Two Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 320: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/320 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 320)Party : MAN INDUSTRIES (INDIA) LTD. (MUMBAI)

SURVEY NO.485/2, KHEDOI,ANJAR-MUNDRA HIGHWAY,ANJAR-KUTCH

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Suthri 45,000.0010,000.00

Service Tax on Certification Charge 5,562.00

₹ 50,562.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Fifty Thousand Five Hundred Sixty Two Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 321: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/321 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 321)Party : MATRIX CLOTHING (P) LTD. (NEW DELHI)

MATRIX CLOTHING COMPLEX,KHANDSA ROAD, MOHAMMADPUR,GURGAON-122 001

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Suthri 12,000.0010,000.00

Service Tax on Certification Charge 1,483.00

₹ 13,483.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Thirteen Thousand Four Hundred Eighty Three Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 322: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/322 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 322)Party : MIRAJ PRODUCTS PVT LTD. (RAJASTHAN)

UPER KI ODEN,NATHDWARA,DIST.RAJSAMANAND-331 303.

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Suthri 15,000.0010,000.00

Service Tax on Certification Charge 1,854.00

₹ 16,854.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Sixteen Thousand Eight Hundred Fifty Four Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 323: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/323 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 323)Party : MODERN IMPEX (MUMBAI)

A-3, PURUSHOTTAM BUILDING,7, MAMA PARAMANAND ROAD,1ST FLOOR, OPERA HOUSE,MUMBAI-400 004.

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Suthri 6,000.0010,000.00

Service Tax on Certification Charge 742.00

₹ 6,742.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Six Thousand Seven Hundred Forty Two Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 324: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/324 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 324)Party : MODERN TUBES INDUSTRIES LTD. (BARODA)

PLOT NO.322, POR INDUSTRIAL AREA,G.I.D.C ESTATE,RAMANGAMADI,DIST.VADODARA

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Suthri 6,000.0010,000.00

Service Tax on Certification Charge 742.00

₹ 6,742.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Six Thousand Seven Hundred Forty Two Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 325: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/325 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 325)Party : NAGNATH GANGADHARRAO PADLEWAR (NANDED)

111/112, VASANT NAGAR,AIR PORT, NANDED-431 602.MAHARASHTRA

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Suthri 6,000.0010,000.00

Service Tax on Certification Charge 742.00

₹ 6,742.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Six Thousand Seven Hundred Forty Two Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 326: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/326 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 326)Party : NEHA SHARMA (JHANSI)

80, CIVIL LINES,JHANSI, UTTAR PRADESH-284 001

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Suthri 6,000.0010,000.00

Service Tax on Certification Charge 742.00

₹ 6,742.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Six Thousand Seven Hundred Forty Two Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 327: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/327 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 327)Party : NIDHI MINING PVT LTD. (HYDERABAD)

"GAUTAM HOUSE", PLOT NO.24/26,SECTOR-10C, GIDC AREA,GANDHIDHAM-370 201

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Suthri 75,000.0010,000.00

Service Tax on Certification Charge 9,270.00

₹ 84,270.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Eighty Four Thousand Two Hundred Seve nty Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 328: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/328 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 328)Party : O.P.ENTERPRISE (MUMBAI)

C/O.KUKREJA BUILDERS,502, SAI COMMERCIAL BUILDING,BKS DEVASHI MARG, GOVANDI,MUMBAI-400 088.

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Suthri 45,000.0010,000.00

Service Tax on Certification Charge 5,562.00

₹ 50,562.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Fifty Thousand Five Hundred Sixty Two Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 329: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/329 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 329)Party : P.R.INDUSTRIES PVT LTD. (NEW DELHI)

C-1, MODEL TOWN EAST,NEAR SUSHILA GIRLS COLLEGE,GAZIABAD (U.P)

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Suthri 15,000.0010,000.00

Service Tax on Certification Charge 1,854.00

₹ 16,854.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Sixteen Thousand Eight Hundred Fifty Four Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 330: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/330 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 330)Party : PEETHAMBRA GRANITIES PVT LTD.

80, CIVIL LINES,JHANSI,UTTAR PRADESH-284 001

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Suthri 12,000.0010,000.00

Service Tax on Certification Charge 1,483.00

₹ 13,483.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Thirteen Thousand Four Hundred Eighty Three Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 331: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/331 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 331)Party : POLYCAB CABLE INDUSTRIES PVT LTD. (MUMBAI)

HICO HOUSE, 1ST FLOOR,PANDIT SATWALEKAR MARG,MAHIM (WEST)MUMBAI-400 016.

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Suthri 15,000.0010,000.00

Service Tax on Certification Charge 1,854.00

₹ 16,854.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Sixteen Thousand Eight Hundred Fifty Four Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 332: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/332 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 332)Party : PRASUM ENTERPRISE PVT LTD. (MORBI)

1ST FLOOR, AJANTA COMPLEX,GUEST HOUSE ROAD,MORBI-363 641.

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Suthri 6,000.0010,000.00

Service Tax on Certification Charge 742.00

₹ 6,742.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Six Thousand Seven Hundred Forty Two Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 333: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/333 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 333)Party : RADHIKA JEWELLERS (RAJKOT)

"RAJSHRUNGI"PALACE ROAD, RAJKOT-360 001.

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Suthri 6,000.0010,000.00

Service Tax on Certification Charge 742.00

₹ 6,742.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Six Thousand Seven Hundred Forty Two Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 334: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/334 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 334)Party : RAJMAL LAKHICHAND & SONS (JALGAON)

169, JOHARI BAZAR,JALGAON-425 001MAHARASHTRA

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Suthri 6,000.0010,000.00

Service Tax on Certification Charge 742.00

₹ 6,742.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Six Thousand Seven Hundred Forty Two Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 335: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/335 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 335)Party : RAJMAL LAKHICHAND JEWELLERS PVT LTD (JALGAON)

169, JOHARI BAZAR,JALGAON-425 001MAHARASHTRA

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Suthri 6,000.0010,000.00

Service Tax on Certification Charge 742.00

₹ 6,742.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Six Thousand Seven Hundred Forty Two Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 336: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/336 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 336)Party : RAJMAL LAKHICHAND (JALGAON)

169, JOHARI BAZAR,JALGAON-425 001MAHARASHTRA

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Suthri 6,000.0010,000.00

Service Tax on Certification Charge 742.00

₹ 6,742.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Six Thousand Seven Hundred Forty Two Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 337: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/337 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 337)Party : RAJPUTANA STEEL CASTING (P) LTD. (PANCHMAHAL)

213, MADHVAS,TAL.KALOLDIST.PANCHMAHAL-389 330.

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Suthri 6,000.0010,000.00

Service Tax on Certification Charge 742.00

₹ 6,742.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Six Thousand Seven Hundred Forty Two Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 338: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/338 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 338)Party : RATNA KALA EXPORTS (MUMBAI)

ANAND NAGAR, SHANTADEVI ROAD,NAVSARI-396 445.

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Suthri 6,000.0010,000.00

Service Tax on Certification Charge 742.00

₹ 6,742.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Six Thousand Seven Hundred Forty Two Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 339: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/339 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 339)Party : RATNAMANI METALS & TUBES LTD. (AHMEDABAD)

17, RAJMUGAT SOCIETY, ANKUR ROAD

NARANPURA CHAR RASTA

NARANPURA

AHMEDABAD-380 013.

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Suthri 1,05,000.0010,000.00

Service Tax on Certification Charge 12,978.00

TotalAmount Chargeable (in words) E. & O.E

Indian Rupees One Lakh Seventeen Thousand Nine Hund red Seventy Eight Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 340: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/340 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 340)Party : RATNAMANI METALS & TUBES LTD. (AHMEDABAD)

17, RAJMUGAT SOCIETY, ANKUR ROAD

NARANPURA CHAR RASTA

NARANPURA

AHMEDABAD-380 013.

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Suthri 15,000.0010,000.00

Service Tax on Certification Charge 1,854.00

₹ 16,854.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Sixteen Thousand Eight Hundred Fifty Four Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 341: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/341 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 341)Party : REAL STRIPS LTD. (AHMEDABAD)

401,402, "FLORENCE",

OPP.: ASHRAM ROAD POST OFFICE,

ASHRAM ROAD,

AHMEDABAD - 380 009.

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Suthri 12,000.0010,000.00

Service Tax on Certification Charge 1,483.00

₹ 13,483.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Thirteen Thousand Four Hundred Eighty Three Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 342: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/342 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 342)Party : RISHI WEARS PVT LTD. (UTTARPRADESH)

C-20, HOSIERY COMPLEX,

PHASE -II.

NOIDA-201 301.(U.P)

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Suthri 6,000.0010,000.00

Service Tax on Certification Charge 742.00

₹ 6,742.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Six Thousand Seven Hundred Forty Two Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 343: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/343 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 343)Party : RISHI KIRAN LOGESTICS PVT LTD. (GANDHIDHAM)

P.O.BOX NO-234, PLOT NO.8,SECTOR-8, OPP.POST OFFICE,GANDHIDHAM-370 201

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Suthri 12,500.0010,000.00

Service Tax on Certification Charge 1,545.00

₹ 14,045.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Fourteen Thousand Forty Five Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 344: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/344 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 344)Party : ROHAN BUILDERS INDIA PVT LTD. (PUNE)

THE REVERIE, FIRST FLOOR, 805,BHANDARKAR INSTITUTE ROAD,PUNE-411 004.

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Suthri 18,000.0010,000.00

Service Tax on Certification Charge 2,225.00

₹ 20,225.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Twenty Thousand Two Hundred Twenty Fi ve Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 345: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/345 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 345)Party : ROYAL CASTOR PRODUCTS LTD. (KHALI)

VILLAGE-KHALI,MEHSANA-SIDHPUR HIGHWAYTAL-SIDHPURDIST.PATAN

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Suthri 6,000.0010,000.00

Service Tax on Certification Charge 742.00

₹ 6,742.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Six Thousand Seven Hundred Forty Two Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 346: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/346 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 346)Party : SHAHLON INDUSTRIES PVT LTD. (SURAT)

303, DAWAR CHAMBERS,NEAR SUB JAIL, RING ROAD,SURAT-395 002.

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Suthri 6,000.0010,000.00

Service Tax on Certification Charge 742.00

₹ 6,742.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Six Thousand Seven Hundred Forty Two Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 347: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/347 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 347)Party : SHANGHI BROTHERS (INDORE) PVT LTD. (INDORE)

MANORAMAGANJ,A.B.ROAD,INDORE-452 001.

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Suthri 6,000.0010,000.00

Service Tax on Certification Charge 742.00

₹ 6,742.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Six Thousand Seven Hundred Forty Two Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 348: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/348 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 348)Party : SHRI LAL MAHAL LTD. (NEW DELHI)

B-6, BHAGWAN DASS NAGAR,NEW DELHI-110 026.

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Suthri 30,000.0010,000.00

Service Tax on Certification Charge 3,708.00

₹ 33,708.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Thirty Three Thousand Seven Hundred E ight Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 349: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/349 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 349)Party : SUMEET SILK MILLS (SURAT)

PLOT NO.436, Gidc,PANDESARA,SURAT-394 221

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Suthri 12,500.0010,000.00

Service Tax on Certification Charge 1,545.00

₹ 14,045.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Fourteen Thousand Forty Five Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 350: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/350 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 350)Party : SUMER CORPORATION (MUMBAI)

220, COMMERCE HOUSE,140, N M ROAD,FORT, MUMBAI-400 023.

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Suthri 30,000.0010,000.00

Service Tax on Certification Charge 3,708.00

₹ 33,708.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Thirty Three Thousand Seven Hundred E ight Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 351: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/351 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 351)Party : SWAMINARAYAN VIJAY CARRY TRADE PVT LTD. (BHUJ)

SVCT HOUSE,MIRZAPAR ROAD,BHU8J-370 001.DIST.KUTCH

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Suthri 6,000.0010,000.00

Service Tax on Certification Charge 742.00

₹ 6,742.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Six Thousand Seven Hundred Forty Two Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 352: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/352 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 352)Party : T.J.AGRO FERTILIZERS PVT LTD. (NAVSARI)

A-2/3, JK TOWER, MEZZANIN FLOORNEAR GRIDKABILPORE,NAVSARI-396 424.

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Suthri 12,500.0010,000.00

Service Tax on Certification Charge 1,545.00

₹ 14,045.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Fourteen Thousand Forty Five Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 353: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/353 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 353)Party : TAURIAN IRON & STEEL PVT LTD. (MUMBAI)

302-A, POONAM CHAMBERS,DR.ANNE BASANT ROAD,WORLI, MUMBAI

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Suthri 75,000.0010,000.00

Service Tax on Certification Charge 9,270.00

₹ 84,270.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Eighty Four Thousand Two Hundred Seve nty Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 354: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/354 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 354)Party : TOSHWIN ANALYTICAL PVT LTD. (MUMBAI)

103, S.J.HOUSE, SITARAM MILLS COMPOUNDN.M.JOSHI MARG, LOWER PAREL,MUMBAI-400 011

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Suthri 6,000.0010,000.00

Service Tax on Certification Charge 742.00

₹ 6,742.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Six Thousand Seven Hundred Forty Two Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 355: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/355 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 355)Party : UNIQUE SUGARS LTD. (MUMBAI)

MAHATRE PEN BUILDING,'B' WING, SECOND FLOOR,SENAPATI BAPAT MARG,DADAR (WEST), MUMBAI-400 028.

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Suthri 15,000.0010,000.00

Service Tax on Certification Charge 1,854.00

₹ 16,854.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Sixteen Thousand Eight Hundred Fifty Four Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 356: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/356 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 356)Party : V3S INFRATECH LTD. (NEW DELHI)

701, MERCANTILE HOUSE,15, K.G.MARG,CONNAUGHT PLACE,NEW DELHI-110 006.

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Suthri 15,000.0010,000.00

Service Tax on Certification Charge 1,854.00

₹ 16,854.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Sixteen Thousand Eight Hundred Fifty Four Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 357: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/357 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 357)Party : WEST INN LTD. (AHMEDABAD)

USMANPURA CHAR RASTA,ASHRAM ROAD,AHMEDABAD-380 013

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Suthri 6,000.0010,000.00

Service Tax on Certification Charge 742.00

₹ 6,742.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Six Thousand Seven Hundred Forty Two Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 358: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/358 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 358)Party : ZAVERI & COMPANY PVT. LTD. (AHMEDABAD)

72, GANDHINAGAR,

DRAINAGE CHANNEL ROAD,

OPP MUNICIPAL INDUSTRIAL ESTATE,

WORLI, MUMBAI - 400 018.

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Suthri 6,000.0010,000.00

Service Tax on Certification Charge 742.00

₹ 6,742.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Six Thousand Seven Hundred Forty Two Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 359: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/359 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 359)Party : ZAVERI & COMPANY PVT. LTD. (AHMEDABAD)

72, GANDHINAGAR,

DRAINAGE CHANNEL ROAD,

OPP MUNICIPAL INDUSTRIAL ESTATE,

WORLI, MUMBAI - 400 018.

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Suthri 6,000.0010,000.00

Service Tax on Certification Charge 742.00

₹ 6,742.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Six Thousand Seven Hundred Forty Two Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 360: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/360 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 360)Party : AARVEE DENIM & EXPORTS LTD (AHMEDABAD)

188/2, Ranipur Village,

Opp.C.N.I. Church,

Narol,

AHMEDABAD.

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Nani Sindhodi 60,000.0010,000.00

Service Tax on Certification Charge 7,416.00

₹ 67,416.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Sixty Seven Thousand Four Hundred Six teen Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 361: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/361 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 361)Party : ADITIYA MARINE LTD. (GANDHIDHAM)

ROOM NO.11,12,13, DHIRAJ CHAMBER,PLOT NO.36, SECTOR-9/A.GANDHIDHAM-370 201KATCH

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Nani Sindhodi 21,000.0010,000.00

Service Tax on Certification Charge 2,596.00

₹ 23,596.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Twenty Three Thousand Five Hundred Ni nety Six Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 362: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/363 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 362)Party : AMINITY DEVELOPERS & BUILDERS (SANGLI)

GATE NO.170, VILLAGE: SANGLI,TAL: MIRAJ, DIST.SANGLI-416 401

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Nani Sindhodi 12,000.0010,000.00

Service Tax on Certification Charge 1,483.00

₹ 13,483.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Thirteen Thousand Four Hundred Eighty Three Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 363: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/364 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 363)Party : APOLLO TYRES LIMITED (GURGAON)

VILLAGE-LIMDA-391 760TAL: WAGHODIADIST.VADODARATEL.9979861943

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Nani Sindhodi 37,500.0010,000.00

Service Tax on Certification Charge 4,635.00

₹ 42,135.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Forty Two Thousand One Hundred Thirty Five Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 364: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/365 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 364)Party : ASAHI SONGHWOL COLORS LTD.

ASAHI HOUSE,CHHATRAL-KADI ROAD,INDRAD-382 721MEHSANA

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Nani Sindhodi 6,000.0010,000.00

Service Tax on Certification Charge 742.00

₹ 6,742.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Six Thousand Seven Hundred Forty Two Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 365: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/366 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 365)Party : AVON CYCLES LTD. (LUDHIANA)

G.T.ROAD,LUDHIANA-141 003

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Nani Sindhodi 15,000.0010,000.00

Service Tax on Certification Charge 1,854.00

₹ 16,854.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Sixteen Thousand Eight Hundred Fifty Four Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 366: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/367 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 366)Party : BALAJI HEAVY LIFTERS PVT LTD. (GANDHIDHAM)

DHIRAJ CHAMBERS, ROOM NO.3, 1ST FLOOR,PLOT NO.36, SECTOR-9/A, GANDHIDHAM,KUTCH-370 201

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Nani Sindhodi 21,000.0010,000.00

Service Tax on Certification Charge 2,596.00

₹ 23,596.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Twenty Three Thousand Five Hundred Ni nety Six Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 367: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/368 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 367)Party : BHANDARI FOILS & TUBES LTD. (DEWAS MP)

PLOT NO.-D1-D4, PHASE-1,INDUSTRIAL AREA,A.B.ROAD,DEWAS-455 001 (M.P)

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Nani Sindhodi 6,000.0010,000.00

Service Tax on Certification Charge 742.00

₹ 6,742.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Six Thousand Seven Hundred Forty Two Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 368: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/369 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 368)Party : BLP VAYU (PROJECT-1) PVT LTD. (GURGAON)

TOWER 4A, GF-001, DLF CORPORATE PARK,

DLF PHASE-III, MG ROAD,

GURGAON - 122002.

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Nani Sindhodi 1,35,000.0010,000.00

Service Tax on Certification Charge 16,686.00

TotalAmount Chargeable (in words) E. & O.E

Indian Rupees One Lakh Fifty One Thousand Six Hundr ed Eighty Six Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 369: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/370 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 369)Party : BLP VAYU (PROJECT-1) PVT LTD. (GURGAON)

TOWER 4A, GF-001, DLF CORPORATE PARK,

DLF PHASE-III, MG ROAD,

GURGAON - 122002.

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Nani Sindhodi 4,05,000.0010,000.00

Service Tax on Certification Charge 50,058.00

TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Four Lakh Fifty Five Thousand Fifty E ight Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 370: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/371 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 370)Party : BLP VAYU (PROJECT-1) PVT LTD. (GURGAON)

TOWER 4A, GF-001, DLF CORPORATE PARK,

DLF PHASE-III, MG ROAD,

GURGAON - 122002.

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Nani Sindhodi 1,95,000.0010,000.00

Service Tax on Certification Charge 24,102.00

TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Two Lakh Nineteen Thousand One Hundre d Two Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 371: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/372 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 371)Party : BOREX MORARJI LTD (MUMBAI)

PROSPECT CHAMBERS,317/21, DR.D.N.ROAD,MUMBAI-400 001

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Nani Sindhodi 6,000.0010,000.00

Service Tax on Certification Charge 742.00

₹ 6,742.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Six Thousand Seven Hundred Forty Two Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 372: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/373 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 372)Party : C.MAHENDRA EXPORTS LTD. (MUMBAI)

26, KADAMPALLI SOCIETY,NR.SNEHMILAN GARDEN,TIMLIYAWADI, NANPURASURAT-395 001

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Nani Sindhodi 15,000.0010,000.00

Service Tax on Certification Charge 1,854.00

₹ 16,854.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Sixteen Thousand Eight Hundred Fifty Four Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 373: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/374 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 373)Party : CITY ORGANISERS PVT LTD. (RAJKOT)

THE IMPERIAL PALACE,DR.YAGNIK ROAD,RAJKOT-360 001

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Nani Sindhodi 6,000.0010,000.00

Service Tax on Certification Charge 742.00

₹ 6,742.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Six Thousand Seven Hundred Forty Two Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 374: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/375 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 374)Party : COLOURTEX INDUSTRIES PVT. LIMITED (SURAT)

A.K.ROAD,

AJANTA DIMOND INDUS.SOCIETY,

NR. PATEL NAGAR,

RLY. CROSSING, SURAT-395 008.

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Nani Sindhodi 21,000.0010,000.00

Service Tax on Certification Charge 2,596.00

₹ 23,596.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Twenty Three Thousand Five Hundred Ni nety Six Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 375: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/376 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 375)Party : DEVIKA FIBERS PVT LTD. (SURAT)

407, RAJHANS,RING ROAD, NR.JAIL,SURAT

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Nani Sindhodi 6,000.0010,000.00

Service Tax on Certification Charge 742.00

₹ 6,742.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Six Thousand Seven Hundred Forty Two Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 376: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/377 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 376)Party : EASTMAN IMPEX (LUDHIANA)

INDUSTRIAL AREA "C",SUA ROAD, DHANDARI KALAN,LUDHIANA-141 010.

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Nani Sindhodi 15,000.0010,000.00

Service Tax on Certification Charge 1,854.00

₹ 16,854.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Sixteen Thousand Eight Hundred Fifty Four Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 377: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/378 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 377)Party : EASTMAN INTERNATIONAL (LUDHIANA)

B-XXX, 2185/C-203/1,PHASE-VII,FOCAL POINT,LUDHIANA-141 010

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Nani Sindhodi 21,000.0010,000.00

Service Tax on Certification Charge 2,596.00

₹ 23,596.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Twenty Three Thousand Five Hundred Ni nety Six Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 378: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/379 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 378)Party : GAIL (INDIA) LTD. (NEW DELHI)

16, BHIKAIJI CAMA PLACE,R.K.PURAM,NEW DELHI-110 066.

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Nani Sindhodi 1,47,000.0010,000.00

Service Tax on Certification Charge 18,169.00

TotalAmount Chargeable (in words) E. & O.E

Indian Rupees One Lakh Sixty Five Thousand One Hund red Sixty Nine Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 379: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/380 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 379)Party : GOVINDRAM SHOBHARAM & CO. (SANGLI)

POST BOX NO.42,GANAPATI PETH,SANGLI-416 416.

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Nani Sindhodi 15,000.0010,000.00

Service Tax on Certification Charge 1,854.00

₹ 16,854.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Sixteen Thousand Eight Hundred Fifty Four Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 380: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/381 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 380)Party : GUJARAT STATE PETROLEUM CORP. LTD. (GANDHINAGAR)

4TH FLOOR, GSPC BHAVAN,

BEHIND UDYOG BHAVAN, SECTOR - 11,

GANDHINAGAR - 382 011.

TEL :079-66701001.

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Nani Sindhodi 5,25,000.0010,000.00

Service Tax on Certification Charge 64,890.00

TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Five Lakh Eighty Nine Thousand Eight Hundred Ninety Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 381: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/382 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 381)Party : GUJARAT ALKALIES & CHEMICALS LTD. (VADODARA)

P.O.-PETROCHEMICALS,DIST.VADODARA-391 346.

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Nani Sindhodi 2,37,500.0010,000.00

Service Tax on Certification Charge 29,355.00

TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Two Lakh Sixty Six Thousand Eight Hun dred Fifty Five Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 382: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/383 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 382)Party : NEW AGE HOSE MFG. CO.

AMBAWADI INDUSTRIAL ESTATE,WADHWAN CITY-363030SURENDRANAGAR

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Nanimatli 3,750.005,000.00

Service Tax on Certification Charge 463.00

₹ 4,213.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Four Thousand Two Hundred Thirteen On ly

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 383: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/384 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 383)Party : GUJ. STATE FERTILIZERS & CHEMICALS LTD. (VADODARA)

P.O. FERTILIZER NAGAR

DIST. VADODARA

VADODARA - 391 750

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Nani Sindhodi 1,05,000.0010,000.00

Service Tax on Certification Charge 12,978.00

TotalAmount Chargeable (in words) E. & O.E

Indian Rupees One Lakh Seventeen Thousand Nine Hund red Seventy Eight Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 384: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/385 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 384)Party : GUJ. STATE FERTILIZERS & CHEMICALS LTD. (VADODARA)

P.O. FERTILIZER NAGAR

DIST. VADODARA

VADODARA - 391 750

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Nani Sindhodi 2,25,000.0010,000.00

Service Tax on Certification Charge 27,810.00

TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Two Lakh Fifty Two Thousand Eight Hun dred Ten Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 385: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/386 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 385)Party : INOX LEISURE LTD. (VADODARA)

NEAR NATTUBHAI CENTER,OPP.INDRAPRASTH COMPLEX,RACE COURSE RING ROAD,VADODARA-07

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Nani Sindhodi 12,000.0010,000.00

Service Tax on Certification Charge 1,483.00

₹ 13,483.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Thirteen Thousand Four Hundred Eighty Three Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 386: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/387 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 386)Party : KUTCH CHEMICALS IND.LTD. (NEW DELHI)

"SARA NIWAS",20/21 HARINAGARCO.OPERATIVE SOCIETY,GOTRI ROAD,VADODARA-390 007

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Nani Sindhodi 15,000.0010,000.00

Service Tax on Certification Charge 1,854.00

₹ 16,854.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Sixteen Thousand Eight Hundred Fifty Four Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 387: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/388 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 387)Party : MARVEL FRAGRANCES PVT LTD. (MUMBAI)

UNIT 3 & 4, NAVEKATEN INDUSTRIALESTATE,M.K.C.ROAD, ANDHERI (EAST),MUMBAI-400 093.

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Nani Sindhodi 6,000.0010,000.00

Service Tax on Certification Charge 742.00

₹ 6,742.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Six Thousand Seven Hundred Forty Two Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 388: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/389 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 388)Party : MAXWELL INC. (LUDHIANA)

B-XXX-2185/C-203/1,PHASE VII, FOCAL POINT,LUDHIANA-141 010.

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Nani Sindhodi 21,000.0010,000.00

Service Tax on Certification Charge 2,596.00

₹ 23,596.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Twenty Three Thousand Five Hundred Ni nety Six Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 389: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/390 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 389)Party : MEGHDEV ENTERPRISES (AHMEDABAD)

6, PATEL AVENUE, 1ST FLOOR,NEAR GURUDWARAS.G.HIGHWAY, AHMEDABAD-380 059.

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Nani Sindhodi 6,000.0010,000.00

Service Tax on Certification Charge 742.00

₹ 6,742.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Six Thousand Seven Hundred Forty Two Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 390: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/391 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 390)Party : NAVJIVAN ROLLER FLOUR & PULSE MILLS PVT.LTD.(DAHOD)

OPP. MARKET YARD

KUMBHARWADA

DAHOD - 389 151

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Nani Sindhodi 6,000.0010,000.00

Service Tax on Certification Charge 742.00

₹ 6,742.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Six Thousand Seven Hundred Forty Two Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 391: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/392 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 391)Party : OIL AND NATURAL GAS CORPORATION LTD. (DEHRADUN)

3RD FLOOR, AVANI BHAVAN, CHANDKHEDA,AHMEDABAD-380 005.

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Nani Sindhodi 45,000.0010,000.00

Service Tax on Certification Charge 5,562.00

₹ 50,562.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Fifty Thousand Five Hundred Sixty Two Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 392: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/393 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 392)Party : OIL AND NATURAL GAS CORPORATION LTD. (DEHRADUN)

3RD FLOOR, AVANI BHAVAN, CHANDKHEDA,AHMEDABAD-380 005.

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Nani Sindhodi 30,000.0010,000.00

Service Tax on Certification Charge 3,708.00

₹ 33,708.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Thirty Three Thousand Seven Hundred E ight Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 393: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/394 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 393)Party : OIL AND NATURAL GAS CORPORATION LTD. (DEHRADUN)

3RD FLOOR, AVANI BHAVAN, CHANDKHEDA,AHMEDABAD-380 005.

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Nani Sindhodi 15,000.0010,000.00

Service Tax on Certification Charge 1,854.00

₹ 16,854.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Sixteen Thousand Eight Hundred Fifty Four Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 394: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/395 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 394)Party : OIL AND NATURAL GAS CORPORATION LTD. (DEHRADUN)

3RD FLOOR, AVANI BHAVAN, CHANDKHEDA,AHMEDABAD-380 005.

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Nani Sindhodi 15,000.0010,000.00

Service Tax on Certification Charge 1,854.00

₹ 16,854.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Sixteen Thousand Eight Hundred Fifty Four Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 395: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/396 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 395)Party : OIL AND NATURAL GAS CORPORATION LTD. (DEHRADUN)

3RD FLOOR, AVANI BHAVAN, CHANDKHEDA,AHMEDABAD-380 005.

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Nani Sindhodi 15,000.0010,000.00

Service Tax on Certification Charge 1,854.00

₹ 16,854.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Sixteen Thousand Eight Hundred Fifty Four Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 396: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/397 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 396)Party : OIL AND NATURAL GAS CORPORATION LTD. (DEHRADUN)

3RD FLOOR, AVANI BHAVAN, CHANDKHEDA,AHMEDABAD-380 005.

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Nani Sindhodi 15,000.0010,000.00

Service Tax on Certification Charge 1,854.00

₹ 16,854.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Sixteen Thousand Eight Hundred Fifty Four Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 397: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/398 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 397)Party : OIL AND NATURAL GAS CORPORATION LTD. (DEHRADUN)

3RD FLOOR, AVANI BHAVAN, CHANDKHEDA,AHMEDABAD-380 005.

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Nani Sindhodi 15,000.0010,000.00

Service Tax on Certification Charge 1,854.00

₹ 16,854.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Sixteen Thousand Eight Hundred Fifty Four Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 398: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/399 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 398)Party : OIL AND NATURAL GAS CORPORATION LTD. (DEHRADUN)

3RD FLOOR, AVANI BHAVAN, CHANDKHEDA,AHMEDABAD-380 005.

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Nani Sindhodi 15,000.0010,000.00

Service Tax on Certification Charge 1,854.00

₹ 16,854.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Sixteen Thousand Eight Hundred Fifty Four Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 399: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/400 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 399)Party : OIL AND NATURAL GAS CORPORATION LTD. (DEHRADUN)

3RD FLOOR, AVANI BHAVAN, CHANDKHEDA,AHMEDABAD-380 005.

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Nani Sindhodi 15,000.0010,000.00

Service Tax on Certification Charge 1,854.00

₹ 16,854.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Sixteen Thousand Eight Hundred Fifty Four Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 400: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/362 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 400)Party : PASL WIND SOLUTIONS PVT LTD.

PLOT NO.34-35, PHASE-I,G.I.DC. VATVA, AHMEDABAD-387445

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Chandrodi 10,750.005,000.00

Service Tax on Certification Charge 1,328.00

₹ 12,078.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Twelve Thousand Seventy Eight Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 401: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/401 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 401)Party : OIL AND NATURAL GAS CORPORATION LTD. (DEHRADUN)

3RD FLOOR, AVANI BHAVAN, CHANDKHEDA,AHMEDABAD-380 005.

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Nani Sindhodi 15,000.0010,000.00

Service Tax on Certification Charge 1,854.00

₹ 16,854.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Sixteen Thousand Eight Hundred Fifty Four Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 402: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/402 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 402)Party : OIL AND NATURAL GAS CORPORATION LTD. (DEHRADUN)

3RD FLOOR, AVANI BHAVAN, CHANDKHEDA,AHMEDABAD-380 005.

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Nani Sindhodi 15,000.0010,000.00

Service Tax on Certification Charge 1,854.00

₹ 16,854.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Sixteen Thousand Eight Hundred Fifty Four Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 403: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/403 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 403)Party : OIL AND NATURAL GAS CORPORATION LTD. (DEHRADUN)

3RD FLOOR, AVANI BHAVAN, CHANDKHEDA,AHMEDABAD-380 005.

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Nani Sindhodi 15,000.0010,000.00

Service Tax on Certification Charge 1,854.00

₹ 16,854.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Sixteen Thousand Eight Hundred Fifty Four Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 404: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/404 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 404)Party : OIL AND NATURAL GAS CORPORATION LTD. (DEHRADUN)

3RD FLOOR, AVANI BHAVAN, CHANDKHEDA,AHMEDABAD-380 005.

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Nani Sindhodi 15,000.0010,000.00

Service Tax on Certification Charge 1,854.00

₹ 16,854.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Sixteen Thousand Eight Hundred Fifty Four Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 405: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/405 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 405)Party : OIL AND NATURAL GAS CORPORATION LTD. (DEHRADUN)

3RD FLOOR, AVANI BHAVAN, CHANDKHEDA,AHMEDABAD-380 005.

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Nani Sindhodi 15,000.0010,000.00

Service Tax on Certification Charge 1,854.00

₹ 16,854.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Sixteen Thousand Eight Hundred Fifty Four Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 406: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/406 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 406)Party : OIL AND NATURAL GAS CORPORATION LTD. (DEHRADUN)

3RD FLOOR, AVANI BHAVAN, CHANDKHEDA,AHMEDABAD-380 005.

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Nani Sindhodi 15,000.0010,000.00

Service Tax on Certification Charge 1,854.00

₹ 16,854.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Sixteen Thousand Eight Hundred Fifty Four Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 407: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/407 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 407)Party : OIL AND NATURAL GAS CORPORATION LTD. (DEHRADUN)

3RD FLOOR, AVANI BHAVAN, CHANDKHEDA,AHMEDABAD-380 005.

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Nani Sindhodi 15,000.0010,000.00

Service Tax on Certification Charge 1,854.00

₹ 16,854.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Sixteen Thousand Eight Hundred Fifty Four Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 408: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/408 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 408)Party : OIL AND NATURAL GAS CORPORATION LTD. (DEHRADUN)

3RD FLOOR, AVANI BHAVAN, CHANDKHEDA,AHMEDABAD-380 005.

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Nani Sindhodi 15,000.0010,000.00

Service Tax on Certification Charge 1,854.00

₹ 16,854.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Sixteen Thousand Eight Hundred Fifty Four Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 409: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/409 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 409)Party : OIL AND NATURAL GAS CORPORATION LTD. (DEHRADUN)

3RD FLOOR, AVANI BHAVAN, CHANDKHEDA,AHMEDABAD-380 005.

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Nani Sindhodi 15,000.0010,000.00

Service Tax on Certification Charge 1,854.00

₹ 16,854.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Sixteen Thousand Eight Hundred Fifty Four Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 410: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/410 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 410)Party : OIL AND NATURAL GAS CORPORATION LTD. (DEHRADUN)

3RD FLOOR, AVANI BHAVAN, CHANDKHEDA,AHMEDABAD-380 005.

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Nani Sindhodi 15,000.0010,000.00

Service Tax on Certification Charge 1,854.00

₹ 16,854.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Sixteen Thousand Eight Hundred Fifty Four Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 411: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/411 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 411)Party : OIL AND NATURAL GAS CORPORATION LTD. (DEHRADUN)

3RD FLOOR, AVANI BHAVAN, CHANDKHEDA,AHMEDABAD-380 005.

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Nani Sindhodi 15,000.0010,000.00

Service Tax on Certification Charge 1,854.00

₹ 16,854.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Sixteen Thousand Eight Hundred Fifty Four Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 412: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/412 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 412)Party : OIL AND NATURAL GAS CORPORATION LTD. (DEHRADUN)

3RD FLOOR, AVANI BHAVAN, CHANDKHEDA,AHMEDABAD-380 005.

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Nani Sindhodi 15,000.0010,000.00

Service Tax on Certification Charge 1,854.00

₹ 16,854.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Sixteen Thousand Eight Hundred Fifty Four Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 413: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/413 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 413)Party : OIL AND NATURAL GAS CORPORATION LTD. (DEHRADUN)

3RD FLOOR, AVANI BHAVAN, CHANDKHEDA,AHMEDABAD-380 005.

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Nani Sindhodi 15,000.0010,000.00

Service Tax on Certification Charge 1,854.00

₹ 16,854.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Sixteen Thousand Eight Hundred Fifty Four Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 414: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/414 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 414)Party : OIL AND NATURAL GAS CORPORATION LTD. (DEHRADUN)

3RD FLOOR, AVANI BHAVAN, CHANDKHEDA,AHMEDABAD-380 005.

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Nani Sindhodi 15,000.0010,000.00

Service Tax on Certification Charge 1,854.00

₹ 16,854.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Sixteen Thousand Eight Hundred Fifty Four Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 415: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/415 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 415)Party : OIL AND NATURAL GAS CORPORATION LTD. (DEHRADUN)

3RD FLOOR, AVANI BHAVAN, CHANDKHEDA,AHMEDABAD-380 005.

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Nani Sindhodi 15,000.0010,000.00

Service Tax on Certification Charge 1,854.00

₹ 16,854.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Sixteen Thousand Eight Hundred Fifty Four Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 416: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/416 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 416)Party : OIL AND NATURAL GAS CORPORATION LTD. (DEHRADUN)

3RD FLOOR, AVANI BHAVAN, CHANDKHEDA,AHMEDABAD-380 005.

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Nani Sindhodi 15,000.0010,000.00

Service Tax on Certification Charge 1,854.00

₹ 16,854.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Sixteen Thousand Eight Hundred Fifty Four Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 417: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/417 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 417)Party : OIL AND NATURAL GAS CORPORATION LTD. (DEHRADUN)

3RD FLOOR, AVANI BHAVAN, CHANDKHEDA,AHMEDABAD-380 005.

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Nani Sindhodi 15,000.0010,000.00

Service Tax on Certification Charge 1,854.00

₹ 16,854.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Sixteen Thousand Eight Hundred Fifty Four Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 418: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/418 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 418)Party : OIL AND NATURAL GAS CORPORATION LTD. (DEHRADUN)

3RD FLOOR, AVANI BHAVAN, CHANDKHEDA,AHMEDABAD-380 005.

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Nani Sindhodi 15,000.0010,000.00

Service Tax on Certification Charge 1,854.00

₹ 16,854.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Sixteen Thousand Eight Hundred Fifty Four Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 419: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/419 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 419)Party : OIL AND NATURAL GAS CORPORATION LTD. (DEHRADUN)

3RD FLOOR, AVANI BHAVAN, CHANDKHEDA,AHMEDABAD-380 005.

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Nani Sindhodi 15,000.0010,000.00

Service Tax on Certification Charge 1,854.00

₹ 16,854.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Sixteen Thousand Eight Hundred Fifty Four Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 420: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/420 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 420)Party : OIL AND NATURAL GAS CORPORATION LTD. (DEHRADUN)

3RD FLOOR, AVANI BHAVAN, CHANDKHEDA,AHMEDABAD-380 005.

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Nani Sindhodi 15,000.0010,000.00

Service Tax on Certification Charge 1,854.00

₹ 16,854.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Sixteen Thousand Eight Hundred Fifty Four Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 421: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/421 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 421)Party : OIL AND NATURAL GAS CORPORATION LTD. (DEHRADUN)

3RD FLOOR, AVANI BHAVAN, CHANDKHEDA,AHMEDABAD-380 005.

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Nani Sindhodi 15,000.0010,000.00

Service Tax on Certification Charge 1,854.00

₹ 16,854.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Sixteen Thousand Eight Hundred Fifty Four Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 422: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/422 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 422)Party : OIL AND NATURAL GAS CORPORATION LTD. (DEHRADUN)

3RD FLOOR, AVANI BHAVAN, CHANDKHEDA,AHMEDABAD-380 005.

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Nani Sindhodi 15,000.0010,000.00

Service Tax on Certification Charge 1,854.00

₹ 16,854.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Sixteen Thousand Eight Hundred Fifty Four Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 423: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/423 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 423)Party : PANOLI INTERMEDIATES (INDIA) PVT LTD. (NEW DELHI)

"SARA NIWAS",20/21 HARINAGAR CO.OP.SOCIETY,GOTRI ROAD,VADODARA-390 007

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Nani Sindhodi 15,000.0010,000.00

Service Tax on Certification Charge 1,854.00

₹ 16,854.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Sixteen Thousand Eight Hundred Fifty Four Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 424: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/424 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 424)Party : PRECISION TECHNOFAB & ENGINEERING LTD.

7/C-D, "SURYARATH", PANCHWATI,

ELLISBRIDGE,

AHMEDABAD - 380 006.

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Nani Sindhodi 6,000.0010,000.00

Service Tax on Certification Charge 742.00

₹ 6,742.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Six Thousand Seven Hundred Forty Two Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 425: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/425 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 425)Party : RAJMAL LAKHICHAND JEWELLERS PVT LTD (JALGAON)

169, JOHARI BAZAR,JALGAON-425 001MAHARASHTRA

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Nani Sindhodi 30,000.0010,000.00

Service Tax on Certification Charge 3,708.00

₹ 33,708.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Thirty Three Thousand Seven Hundred E ight Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 426: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/426 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 426)Party : RAJMAL LAKHICHAND (JALGAON)

169, JOHARI BAZAR,JALGAON-425 001MAHARASHTRA

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Nani Sindhodi 15,000.0010,000.00

Service Tax on Certification Charge 1,854.00

₹ 16,854.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Sixteen Thousand Eight Hundred Fifty Four Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 427: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/427 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 427)Party : RAMESHKUMAR H RATHOD (KOLHAPUR)

283, "B" , GUJRI BAZAR,KOLHAPUR-416 002MAHARASHTRA

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Nani Sindhodi 6,000.0010,000.00

Service Tax on Certification Charge 742.00

₹ 6,742.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Six Thousand Seven Hundred Forty Two Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 428: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/428 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 428)Party : RANKA JEWELLERS PVT LTD. (PUNE)

575, SADASHIVPETH,LAXMI ROAD,PUNE-411 030

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Nani Sindhodi 6,000.0010,000.00

Service Tax on Certification Charge 742.00

₹ 6,742.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Six Thousand Seven Hundred Forty Two Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 429: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/429 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 429)Party : RATHI TRANSPOWER PVT LTD. (PUNE)

RATHI CHAMBERS, 7,DECCAN COLLEGE ROAD,PUNE-411 006.

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Nani Sindhodi 6,000.0010,000.00

Service Tax on Certification Charge 742.00

₹ 6,742.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Six Thousand Seven Hundred Forty Two Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 430: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/430 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 430)Party : RATNA KALA EXPORTS (MUMBAI)

ANAND NAGAR, SHANTADEVI ROAD,NAVSARI-396 445.

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Nani Sindhodi 6,000.0010,000.00

Service Tax on Certification Charge 742.00

₹ 6,742.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Six Thousand Seven Hundred Forty Two Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 431: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/431 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 431)Party : RATNA KALA EXPORTS (MUMBAI)

ANAND NAGAR, SHANTADEVI ROAD,NAVSARI-396 445.

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Nani Sindhodi 6,000.0010,000.00

Service Tax on Certification Charge 742.00

₹ 6,742.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Six Thousand Seven Hundred Forty Two Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 432: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/432 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 432)Party : REALWAX INDUSTRIES (JETPUR)

"DECORA", SANT KABIR ROAD,

OPP. OLD OCTROI POST,

TRIVENI SOCIETY, RAJKOT - 360 003.

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Nani Sindhodi 6,000.0010,000.00

Service Tax on Certification Charge 742.00

₹ 6,742.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Six Thousand Seven Hundred Forty Two Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 433: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/433 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 433)Party : RISHI KIRAN LOGESTICS PVT LTD. (GANDHIDHAM)

P.O.BOX NO-234, PLOT NO.8,SECTOR-8, OPP.POST OFFICE,GANDHIDHAM-370 201

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Nani Sindhodi 21,000.0010,000.00

Service Tax on Certification Charge 2,596.00

₹ 23,596.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Twenty Three Thousand Five Hundred Ni nety Six Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 434: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/434 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 434)Party : ROHAN BUILDERS INDIA PVT LTD. (PUNE)

THE REVERIE, FIRST FLOOR, 805,BHANDARKAR INSTITUTE ROAD,PUNE-411 004.

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Nani Sindhodi 6,000.0010,000.00

Service Tax on Certification Charge 742.00

₹ 6,742.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Six Thousand Seven Hundred Forty Two Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 435: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/435 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 435)Party : SAKUMA EXPORTS LTD. (MUMBAI)

17, CHEMOX HOUSE,7, BARACK ROAD,BOMBAY HOSPITAL LANE,MUMBAI-400 020

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Nani Sindhodi 12,000.0010,000.00

Service Tax on Certification Charge 1,483.00

₹ 13,483.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Thirteen Thousand Four Hundred Eighty Three Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 436: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/436 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 436)Party : SHILPA LIFE STYLE (RAJKOT)

"SHILPA HOUSE"KOTHARIA NAKA,PALACE ROAD,RAJKOT-360 001

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Nani Sindhodi 6,000.0010,000.00

Service Tax on Certification Charge 742.00

₹ 6,742.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Six Thousand Seven Hundred Forty Two Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 437: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/437 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 437)Party : STANDARD OILS & GREASES (MUMBAI)

101, KETAN APPARTMENTS,233, R.B.METHA MARG,GHATKOPAR (EAST),MUMBAI-400 077.

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Nani Sindhodi 15,000.0010,000.00

Service Tax on Certification Charge 1,854.00

₹ 16,854.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Sixteen Thousand Eight Hundred Fifty Four Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 438: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/438 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 438)Party : SUASHISH DIAMONDS LTD. (MUMBAI)

MEHTA MAHAL, 11TH FLOOR,15TH MATHEW ROAD,OPERA HOUSE,MUMBAI-400 004

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Nani Sindhodi 15,000.0010,000.00

Service Tax on Certification Charge 1,854.00

₹ 16,854.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Sixteen Thousand Eight Hundred Fifty Four Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 439: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/439 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 439)Party : SUZLON ENGITECH LTD. (AHMEDABAD)

"SUZLON" 5, SHRIMALI SOCIETY,

NEAR SHRI KRISHANA COMPLEX,

NAVRANGPURA,

AHMEDABAD - 380 009.

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Nani Sindhodi 30,000.0010,000.00

Service Tax on Certification Charge 3,708.00

₹ 33,708.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Thirty Three Thousand Seven Hundred E ight Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 440: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/440 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 440)Party : WEST INN LTD. (AHMEDABAD)

USMANPURA CHAR RASTA,ASHRAM ROAD,AHMEDABAD-380 013

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Nani Sindhodi 15,000.0010,000.00

Service Tax on Certification Charge 1,854.00

₹ 16,854.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Sixteen Thousand Eight Hundred Fifty Four Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 441: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/441 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 441)Party : WINSOM DIAMONDS AND JEWELLERY LTD. (SURAT)

ASHOK TOWER, KESHARBA MARKET-2,

GOTALAWADI, KATARGAM,

SURAT - 395 004.

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Nani Sindhodi 15,000.0010,000.00

Service Tax on Certification Charge 1,854.00

₹ 16,854.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Sixteen Thousand Eight Hundred Fifty Four Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 442: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/442 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 442)Party : ZAVERI & CO. EXPORTS (AHMEDABAD)

SWAGAT, C G ROAD,

AHMEDABAD - 380 006.

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Nani Sindhodi 6,000.0010,000.00

Service Tax on Certification Charge 742.00

₹ 6,742.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Six Thousand Seven Hundred Forty Two Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 443: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/443 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 443)Party : ZENITH SILK MILLS PVT LTD. (SURAT)

VASTA DEVDI ROAD,SURAT-395 008GUJARAT

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Nani Sindhodi 15,000.0010,000.00

Service Tax on Certification Charge 1,854.00

₹ 16,854.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Sixteen Thousand Eight Hundred Fifty Four Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 444: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/444 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 444)Party : BASANT AGRO-TECH (INDIA) LTD. (MUMBAI)

SEA LORD, A-1/3, CUFFE PARADE,MUMBAI-400 005.

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Chandrodi (RRB) 6,000.0010,000.00

Service Tax on Certification Charge 742.00

₹ 6,742.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Six Thousand Seven Hundred Forty Two Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 445: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/445 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 445)Party : BHARAT PARENTRALS LTD. (VADODARA)

SURVEY NO.144 & 146, VILL.HARIPURA,TAL: SAVLI, DIST:VADODARA

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Chandrodi (RRB) 6,000.0010,000.00

Service Tax on Certification Charge 742.00

₹ 6,742.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Six Thousand Seven Hundred Forty Two Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 446: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/446 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 446)Party : BRINDAVAN BEVERAGES PVT LTD. (BANGLORE)

214/33, 7TH CROSS, CUNNIGHAM ROAD,VASANT NAGAR, BANGLORE-560 052.

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Chandrodi (RRB) 66,000.0010,000.00

Service Tax on Certification Charge 8,158.00

₹ 74,158.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Seventy Four Thousand One Hundred Fif ty Eight Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 447: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/447 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 447)Party : BRINDAVAN THREADS PVT LTD. (BANGLORE)

214/33, 7TH CROSS, CUNNIGHAM ROAD,VASANT NAGAR, BANGLORE-560 052.

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Chandrodi (RRB) 6,000.0010,000.00

Service Tax on Certification Charge 742.00

₹ 6,742.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Six Thousand Seven Hundred Forty Two Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 448: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/448 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 448)Party : CAPITAL WIRELESS PVT LTD. (NEW DELHI)

C-53, 5TH FLOOR,HIMALAYA HOUSE,KASTURBA GANDHI MARG,NEW DELHI-110 001

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Chandrodi (RRB) 6,000.0010,000.00

Service Tax on Certification Charge 742.00

₹ 6,742.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Six Thousand Seven Hundred Forty Two Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 449: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/449 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 449)Party : CAUVERY AQUA PVT LTD. (BANGLORE)

214/33, 7TH CROSS, CUNNIGHAM ROAD,VASANT NAGAR, BANGLORE-560 052.

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Chandrodi (RRB) 6,000.0010,000.00

Service Tax on Certification Charge 742.00

₹ 6,742.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Six Thousand Seven Hundred Forty Two Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 450: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/450 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 450)Party : DHARMANANDAN DIAMONDS PVT LTD. (MUMBAI)

G-14, PRASAD CHAMBERS, OPERA HOUSE,MUMBAI-400 004.

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Chandrodi (RRB) 24,000.0010,000.00

Service Tax on Certification Charge 2,966.00

₹ 26,966.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Twenty Six Thousand Nine Hundred Sixt y Six Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 451: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/451 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 451)Party : ENGINEERS COMBINES INDIA (MYSORE)

11825, SHESHALAYA,80 FEET ROAD, VIJAYNAGAR, 1ST STAGE,MYSORE-570 017

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Chandrodi (RRB) 6,000.0010,000.00

Service Tax on Certification Charge 742.00

₹ 6,742.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Six Thousand Seven Hundred Forty Two Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 452: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/452 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 452)Party : GANGADHAR NARASINGDAS AGRAWAL HUF (GOA)

ANAND BHAVAN, OLD STATION ROAD,MARGOA, GOA -403 601

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Chandrodi (RRB) 30,000.0010,000.00

Service Tax on Certification Charge 3,708.00

₹ 33,708.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Thirty Three Thousand Seven Hundred E ight Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 453: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/453 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 453)Party : GANGADHAR NARASINGDAS AGRAWAL HUF (GOA)

ANAND BHAVAN, OLD STATION ROAD,MARGOA, GOA -403 601

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Chandrodi (RRB) 30,000.0010,000.00

Service Tax on Certification Charge 3,708.00

₹ 33,708.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Thirty Three Thousand Seven Hundred E ight Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 454: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/454 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 454)Party : GANGADHAR NARASINGDAS AGRAWAL HUF (GOA)

ANAND BHAVAN, OLD STATION ROAD,MARGOA, GOA -403 601

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Chandrodi (RRB) 30,000.0010,000.00

Service Tax on Certification Charge 3,708.00

₹ 33,708.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Thirty Three Thousand Seven Hundred E ight Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 455: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/455 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 455)Party : H VINODKUMAR & CO. (MUMBAI)

DREAMLAND BUILDING, 3RD FLOOR,BLOCK NO. A-1, OPERA HOUSE,MUMBAI-400 004

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Chandrodi (RRB) 24,000.0010,000.00

Service Tax on Certification Charge 2,966.00

₹ 26,966.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Twenty Six Thousand Nine Hundred Sixt y Six Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 456: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/456 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 456)Party : JUBILEE TEXTILE MILLS (SANGLI)

JUBILEE HOUSE, MADHAV NAGAR,SANGLI-416 416

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Chandrodi (RRB) 6,000.0010,000.00

Service Tax on Certification Charge 742.00

₹ 6,742.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Six Thousand Seven Hundred Forty Two Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 457: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/457 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 457)Party : L.R.INDUSTRIES (BELLARY)

NEHRU CO-OP. COLONY, HOSPET-583 203BELLARY, DIST.KARNATAKA

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Chandrodi (RRB) 6,000.0010,000.00

Service Tax on Certification Charge 742.00

₹ 6,742.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Six Thousand Seven Hundred Forty Two Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 458: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/458 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 458)Party : M. KANTILAL EXPORTS (MUMBAI)

1205, PANCHRATNA, OPERA HOUSE,MUMBAI-400 004.

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Chandrodi (RRB) 12,000.0010,000.00

Service Tax on Certification Charge 1,483.00

₹ 13,483.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Thirteen Thousand Four Hundred Eighty Three Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 459: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/459 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 459)Party : MAHAKALI GASES LTD. (BELLARY)

NEHRU CO-OP. COLONY, HOSPET--528 203BELLARY, DIST.KARNATAKA.

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Chandrodi (RRB) 6,000.0010,000.00

Service Tax on Certification Charge 742.00

₹ 6,742.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Six Thousand Seven Hundred Forty Two Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 460: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/460 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 460)Party : MAHAKALI GASES LTD. (BELLARY)

NEHRU CO-OP. COLONY, HOSPET--528 203BELLARY, DIST.KARNATAKA.

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Chandrodi (RRB) 6,000.0010,000.00

Service Tax on Certification Charge 742.00

₹ 6,742.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Six Thousand Seven Hundred Forty Two Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 461: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/461 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 461)Party : MAHARSHI LABELS PVT LTD. (AHMEDABAD)

4 RUCH, 36, SWASTIC SOCIETY,NAVRANGPURA, AHMEDABAD-380 009

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Chandrodi (RRB) 6,000.0010,000.00

Service Tax on Certification Charge 742.00

₹ 6,742.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Six Thousand Seven Hundred Forty Two Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 462: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/462 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 462)Party : MANI EXPORTS (MUMBAI)

1903, PANCHRATNA OPERA HOUSE,MUMBAI-400 004

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Chandrodi (RRB) 12,000.0010,000.00

Service Tax on Certification Charge 1,483.00

₹ 13,483.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Thirteen Thousand Four Hundred Eighty Three Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 463: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/463 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 463)Party : MSPL GAS LTD. (HOSPET)

BALDOTA ENCLAVE, ABHERAJ BALDOTA ROAD,HOSPET-582 203, BELLARYDIST.KARNATAKA

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Chandrodi (RRB) 24,000.0010,000.00

Service Tax on Certification Charge 2,966.00

₹ 26,966.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Twenty Six Thousand Nine Hundred Sixt y Six Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 464: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/464 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 464)Party : MSPL LTD. (HOSPET)

BALDOTA ENCLAVE, ABHERAJ BALDOTA ROAD,HOSPET-582 203, BELLARY.DIST.KARNATAKA

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Chandrodi (RRB) 1,62,000.0010,000.00

Service Tax on Certification Charge 20,023.00

TotalAmount Chargeable (in words) E. & O.E

Indian Rupees One Lakh Eighty Two Thousand Twenty T hree Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 465: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/465 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 465)Party : MUNJANI BROTHERS (MUMBAI)

2403, PANCHRATNA, M.P.MARG,OPERA HOUSE, MUMBAI-400 004

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Chandrodi (RRB) 6,000.0010,000.00

Service Tax on Certification Charge 742.00

₹ 6,742.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Six Thousand Seven Hundred Forty Two Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 466: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/466 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 466)Party : NEW INDIA EXTRUSION PVT LTD. (MUMBAI)

SHIVNERI APARTMENT, MUGHBAT LANE,PIMPLEWADI, GURGAON,MUMBAI- 400 004

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Chandrodi Veer 6,000.0010,000.00

Service Tax on Certification Charge 742.00

₹ 6,742.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Six Thousand Seven Hundred Forty Two Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 467: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/467 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 467)Party : OCTAL SUPPLY PVT LTD. (KOLKATA)

46-C, EVERAST HOUSE, CHOWRINGHEE ROAD,ROOM NO.15B, 15TH FLOOR,KOLKATA-7

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Chandrodi (RRB) 1,02,000.0010,000.00

Service Tax on Certification Charge 12,607.00

TotalAmount Chargeable (in words) E. & O.E

Indian Rupees One Lakh Fourteen Thousand Six Hundre d Seven Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 468: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/468 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 468)Party : P.VENGANNASETTY & BROTHERS (BELLARY)

BALDOTA ENCLAVE, ABHERAJ BALDOTA ROAD,HOSPET-582 203, BELLARY,DIST.KARNATAKA

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Chandrodi (RRB) 42,000.0010,000.00

Service Tax on Certification Charge 5,191.00

₹ 47,191.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Forty Seven Thousand One Hundred Nine ty One Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 469: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/469 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 469)Party : PANKAJ DIAMONDS (MUMBAI)

915, PRASAD CHAMBERS, OPERA HOUSE,MUMBAI-400 004

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Chandrodi (RRB) 18,000.0010,000.00

Service Tax on Certification Charge 2,225.00

₹ 20,225.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Twenty Thousand Two Hundred Twenty Fi ve Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 470: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/470 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 470)Party : PRAMUKH GEMS (MUMBAI)

DREAMLAND BUILDING, 3RD FLOOR,BLOCK NO.A-1, OPERA HOUSE,MUMBAI-400 004

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Chandrodi (RRB) 6,000.0010,000.00

Service Tax on Certification Charge 742.00

₹ 6,742.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Six Thousand Seven Hundred Forty Two Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 471: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/471 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 471)Party : R.S.ENTERPRISE (BELLARY)

NEHRU CO-OP. COLONY,HOSPET-583 203,BELLARY, DIST-KARNATAKA

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Chandrodi (RRB) 6,000.0010,000.00

Service Tax on Certification Charge 742.00

₹ 6,742.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Six Thousand Seven Hundred Forty Two Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 472: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/472 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 472)Party : RAMGADH MINERALS & MINING PVT LTD. (BELLARY)

BALDOTA ENCLAVE, ABHERAJ BALDOTA ROAD,HOSPET-583 203, BELLARY,DIST.KARNATAKA

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Chandrodi (RRB) 42,000.0010,000.00

Service Tax on Certification Charge 5,191.00

₹ 47,191.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Forty Seven Thousand One Hundred Nine ty One Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 473: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/473 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 473)Party : SOUTH INDIA BEVERAGES PVT LTD. (BANGLORE)

214/33, 7TH CROSS, CUNNIGHAM ROAD,VASANT NAGAR, BANGLORE-560 052

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Chandrodi (RRB) 6,000.0010,000.00

Service Tax on Certification Charge 742.00

₹ 6,742.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Six Thousand Seven Hundred Forty Two Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 474: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/474 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 474)Party : VIJAYNAGAR INDUSTRIAL CREDITS LTD. (HOSPET)

NEHRU CO-OP COLONY, HOSPET-583 203,BELLARY, DIST.KARNATAKA

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Chandrodi (RRB) 6,000.0010,000.00

Service Tax on Certification Charge 742.00

₹ 6,742.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Six Thousand Seven Hundred Forty Two Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 475: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/475 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 475)Party : VIMAL AGRO PRODUCTS PVT LTD. (BARDOLI)

GIDC-TEN ROAD,BARDOLI-394 601

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Chandrodi (RRB) 6,000.0010,000.00

Service Tax on Certification Charge 742.00

₹ 6,742.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Six Thousand Seven Hundred Forty Two Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 476: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/476 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 476)Party : VIVEK TRADING COMPANY (SANGLI)

369, MARKET YARD,SANGLI-416 416

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Chandrodi (RRB) 6,000.0010,000.00

Service Tax on Certification Charge 742.00

₹ 6,742.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Six Thousand Seven Hundred Forty Two Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 477: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/477 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 477)Party : W.M.I CRANES LTD. (MUMBAI)

INDUSTRY MANOR, PRABHADEVI,MUMBAI-400 025

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Chandrodi (RRB) 18,000.0010,000.00

Service Tax on Certification Charge 2,225.00

₹ 20,225.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Twenty Thousand Two Hundred Twenty Fi ve Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 478: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/478 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 478)Party : AMBUJA CEMENTS LTD. (JUNAGADH)

P.O.AMBUJA NAGAR,TAL: KODINARDIST.JUNAGADH-362 715

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Jangi 75,000.0010,000.00

Service Tax on Certification Charge 9,270.00

₹ 84,270.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Eighty Four Thousand Two Hundred Seve nty Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 479: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/479 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 479)Party : ARJAV DIAMONDS (INDIA) PVT LTD. (MUMBAI)

314- PRASAD CHAMBERS,OPERA HOUSE,MUMBAI-400 004

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Jangi 15,000.0010,000.00

Service Tax on Certification Charge 1,854.00

₹ 16,854.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Sixteen Thousand Eight Hundred Fifty Four Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 480: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/480 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 480)Party : ENERGY INFRATECH PVT LTD. (NEW DELHI)

2ND FLOOR, Nbcc TOWER,HALL NO.4, 15TH BIKAJI CAMA PALACE,NEW DELHI-110 066

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Jangi 1,05,000.0010,000.00

Service Tax on Certification Charge 12,978.00

TotalAmount Chargeable (in words) E. & O.E

Indian Rupees One Lakh Seventeen Thousand Nine Hund red Seventy Eight Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 481: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/481 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 481)Party : GUJARAT NRE COKE LTD. (KOKATA)

73 NEWYORK TOWER-A,

THALTEJ CROSSING,

SARKHEJ-G'NAGAR HIGHWAY,

AHMEDABAD-380 054.

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Jangi 1,80,000.0010,000.00

Service Tax on Certification Charge 22,248.00

TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Two Lakh Two Thousand Two Hundred For ty Eight Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 482: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/482 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 482)Party : GUJARAT NRE COKE LTD. (KOKATA)

73 NEWYORK TOWER-A,

THALTEJ CROSSING,

SARKHEJ-G'NAGAR HIGHWAY,

AHMEDABAD-380 054.

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Jangi 75,000.0010,000.00

Service Tax on Certification Charge 9,270.00

₹ 84,270.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Eighty Four Thousand Two Hundred Seve nty Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 483: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/483 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 483)Party : GUJARAT NRE COKE LTD. (KOKATA)

73 NEWYORK TOWER-A,

THALTEJ CROSSING,

SARKHEJ-G'NAGAR HIGHWAY,

AHMEDABAD-380 054.

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Jangi 45,000.0010,000.00

Service Tax on Certification Charge 5,562.00

₹ 50,562.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Fifty Thousand Five Hundred Sixty Two Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 484: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/484 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 484)Party : GUJARAT NRE COKE LTD. (KOKATA)

73 NEWYORK TOWER-A,

THALTEJ CROSSING,

SARKHEJ-G'NAGAR HIGHWAY,

AHMEDABAD-380 054.

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Jangi 1,80,000.0010,000.00

Service Tax on Certification Charge 22,248.00

TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Two Lakh Two Thousand Two Hundred For ty Eight Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 485: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/485 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 485)Party : KAMNA INDUSTRIES PVT LTD. (HARYANA)

PIAU-MAIMIYARI, NARELA ROAD,KUNDLI, DIST.SONIPATHARYANA

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Jangi 15,000.0010,000.00

Service Tax on Certification Charge 1,854.00

₹ 16,854.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Sixteen Thousand Eight Hundred Fifty Four Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 486: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/486 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 486)Party : KUTCH SALT & ALLIED INDUSTRIES LTD. (NEW DELHI)

"GAUTAM HOUSE" PLOT NO.24/26,SECTOR-10C, GIDC AREA,GANDHIDHAM-370 201GUJARAT

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Jangi 15,000.0010,000.00

Service Tax on Certification Charge 1,854.00

₹ 16,854.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Sixteen Thousand Eight Hundred Fifty Four Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 487: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/487 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 487)Party : MANRAJ JEWELLERS PVT LTD. (JALGAON)

169, JOHRI BAZAR,JALGAON-425 001MAHARASHTRA

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Jangi 15,000.0010,000.00

Service Tax on Certification Charge 1,854.00

₹ 16,854.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Sixteen Thousand Eight Hundred Fifty Four Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 488: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/488 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 488)Party : PCI LIMITED (NEW DELHI)

19, RAJENDRA PARK,NEW DELHI-110 060

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Jangi 45,000.0010,000.00

Service Tax on Certification Charge 5,562.00

₹ 50,562.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Fifty Thousand Five Hundred Sixty Two Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 489: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/489 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 489)Party : PARAM CAPITALS RESEARCH PVT LTD. (MUMBAI)

301, VEENA CHAMBERS,3RD FLOOR, DALAL STREET,OPP. STOCK EXCHANGE FORT,MUMBAI-400 001

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Jangi 15,000.0010,000.00

Service Tax on Certification Charge 1,854.00

₹ 16,854.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Sixteen Thousand Eight Hundred Fifty Four Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 490: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/490 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 490)Party : R.L.GOLD PVT LTD. (JALGAON)

169, JOHRI BAZAR,JALGAON-425 001MAHARASHTRA

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Jangi 15,000.0010,000.00

Service Tax on Certification Charge 1,854.00

₹ 16,854.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Sixteen Thousand Eight Hundred Fifty Four Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 491: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/491 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 491)Party : SHRI LAL MAHAL LTD. (NEW DELHI)

B-6, BHAGWAN DASS NAGAR,NEW DELHI-110 026.

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Jangi 45,000.0010,000.00

Service Tax on Certification Charge 5,562.00

₹ 50,562.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Fifty Thousand Five Hundred Sixty Two Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 492: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/492 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 492)Party : TERAPANTH FOODS LTD. (GANDHIDHAM)

"GAUTAM HOUSE", PLOT NO.24/26SECTOR-10C, GIDC AREA,GANDHIDHAM-370 201

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Jangi 15,000.0010,000.00

Service Tax on Certification Charge 1,854.00

₹ 16,854.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Sixteen Thousand Eight Hundred Fifty Four Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 493: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/493 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 493)Party : ADITIYA MARINE LTD. (GANDHIDHAM)

ROOM NO.11,12,13, DHIRAJ CHAMBER,PLOT NO.36, SECTOR-9/A.GANDHIDHAM-370 201KATCH

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Laiza 12,500.0010,000.00

Service Tax on Certification Charge 1,545.00

₹ 14,045.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Fourteen Thousand Forty Five Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 494: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/494 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 494)Party : BHAGWATI BANQUETS AND HOTEL LTD. (AHMEDABAD)

301, CIRCLE P, PRAHLADNAGAR GARDEN ROAD,S.G.HIGHWAY, AHMEDABAD

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Laiza 12,500.0010,000.00

Service Tax on Certification Charge 1,545.00

₹ 14,045.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Fourteen Thousand Forty Five Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 495: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/495 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 495)Party : GUJ. STATE FERTILIZERS & CHEMICALS LTD. (VADODARA)

P.O. FERTILIZER NAGAR

DIST. VADODARA

VADODARA - 391 750

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Laiza 50,000.0010,000.00

Service Tax on Certification Charge 6,180.00

₹ 56,180.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Fifty Six Thousand One Hundred Eighty Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 496: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/496 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 496)Party : GUJ. STATE FERTILIZERS & CHEMICALS LTD. (VADODARA)

P.O. FERTILIZER NAGAR

DIST. VADODARA

VADODARA - 391 750

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Laiza 50,000.0010,000.00

Service Tax on Certification Charge 6,180.00

₹ 56,180.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Fifty Six Thousand One Hundred Eighty Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 497: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/497 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 497)Party : GUJARAT STATE ELECTRICITY CORP.LTD. (VADODARA)

VIDYUT BHAVAN, RACE COURSE,VADODARA-390 007

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Laiza 1,00,000.0010,000.00

Service Tax on Certification Charge 12,360.00

TotalAmount Chargeable (in words) E. & O.E

Indian Rupees One Lakh Twelve Thousand Three Hundre d Sixty Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 498: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/498 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 498)Party : JAI PRAKASH ASSOCIATES LTD. (NOIDA)

SECTOR-128,NOIDA-201 304UTTAR PRADESH

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Laiza 87,500.0010,000.00

Service Tax on Certification Charge 10,815.00

₹ 98,315.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Ninety Eight Thousand Three Hundred F ifteen Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 499: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/499 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 499)Party : KUBER SECURITIES (NEW DELHI)

10/58, INDUSTRIAL AREA,KIRTINAGAR,NEW DELHI-110 015.

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Laiza 12,500.0010,000.00

Service Tax on Certification Charge 1,545.00

₹ 14,045.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Fourteen Thousand Forty Five Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 500: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/500 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 500)Party : KUTCH CHEMICALS IND.LTD. (NEW DELHI)

"SARA NIWAS",20/21 HARINAGARCO.OPERATIVE SOCIETY,GOTRI ROAD,VADODARA-390 007

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Laiza 25,000.0010,000.00

Service Tax on Certification Charge 3,090.00

₹ 28,090.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Twenty Eight Thousand Ninety Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 501: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/501 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 501)Party : MANGALAM ALLOYS LTD. (GANDHINAGAR)

PLOT NO.3125, GIDC CHHATRAL,GANDHINAGAR-382 729GUJARAT

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Laiza 12,500.0010,000.00

Service Tax on Certification Charge 1,545.00

₹ 14,045.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Fourteen Thousand Forty Five Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 502: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/502 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 502)Party : MEHTA TUBES LTD. (VALSAD)

CHAR RASTA, NANA PONDHA,TALUKA:DHARAMPUR,DIST.VALSAD (GUJARAT)

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Laiza 12,500.0010,000.00

Service Tax on Certification Charge 1,545.00

₹ 14,045.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Fourteen Thousand Forty Five Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 503: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/503 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 503)Party : AMOL DICALITE LTD. (AHMEDABAD)

301, AKSHAY, 53, SHRIMALI SOCIETY,NAVRANGPURA, AHMEDABAD-380 009

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Chandrodi Veer 2,250.0010,000.00

Service Tax on Certification Charge 278.00

₹ 2,528.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Two Thousand Five Hundred Twenty Eigh t Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 504: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/504 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 504)Party : AMOL DICALITE LTD. (AHMEDABAD)

301, AKSHAY, 53, SHRIMALI SOCIETY,NAVRANGPURA, AHMEDABAD-380 009

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Chandrodi Veer 2,250.0010,000.00

Service Tax on Certification Charge 278.00

₹ 2,528.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Two Thousand Five Hundred Twenty Eigh t Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 505: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/505 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 505)Party : ANUP ENGINEERING LTD. (AHMEDABAD)

B/H.66KV ELECTRIC SUBSTATION,ODHAV ROAD, AHMEDABAD-382 415

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Chandrodi Veer 7,500.0010,000.00

Service Tax on Certification Charge 927.00

₹ 8,427.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Eight Thousand Four Hundred Twenty Se ven Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 506: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/506 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 506)Party : GAMESA WIND TURBINES PVT LTD. (CHENNAI)

THE FUTURA IT PARK, B-BLOCK,8TH FLOOR, NO.334, RAJIV GANDHI SALAI,SHOLINGANALLUR,CHENNAI-600 119

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Chandrodi Veer 8,000.0010,000.00

Service Tax on Certification Charge 989.00

₹ 8,989.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Eight Thousand Nine Hundred Eighty Ni ne Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 507: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/507 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 507)Party : GAMESA WIND TURBINES PVT LTD. (CHENNAI)

THE FUTURA IT PARK, B-BLOCK,8TH FLOOR, NO.334, RAJIV GANDHI SALAI,SHOLINGANALLUR,CHENNAI-600 119

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Chandrodi Veer 8,000.0010,000.00

Service Tax on Certification Charge 989.00

₹ 8,989.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Eight Thousand Nine Hundred Eighty Ni ne Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 508: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/508 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 508)Party : HI-TECH SWEET WATER TECHNOL PVT LTD. (AHMEDABAD)

4, GOPAL NAGAR, NADIDA CHAR RASTA,BARDOLI, DIST: SURAT

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Chandrodi Veer 4,500.0010,000.00

Service Tax on Certification Charge 556.00

₹ 5,056.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Five Thousand Fifty Six Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 509: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/509 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 509)Party : INDIAN RENEWABLE ENERGY FOUNDATION (MUMBAI)

3RD FLOOR, RELIANCE ENERGY CENTRE,SANTA CRUZ (EAST),MUMBAI-400055

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Chandrodi Veer 1,68,750.0010,000.00

Service Tax on Certification Charge 20,858.00

TotalAmount Chargeable (in words) E. & O.E

Indian Rupees One Lakh Eighty Nine Thousand Six Hun dred Eight Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 510: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/510 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 510)Party : INFOTECH MOBILINK PVT LTD. (NAVI MUMBAI)

1202, ROAD NO.13,KALAMBOLI STREET MARKET,NAVI MUMBAI-400 099

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Chandrodi Veer 7,500.0010,000.00

Service Tax on Certification Charge 927.00

₹ 8,427.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Eight Thousand Four Hundred Twenty Se ven Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 511: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/511 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 511)Party : JSL INDUSTRIES LTD. (ANAND)

VILLAGE : MOGAR- 388 340,

TAL & DIST: ANAND,

GUJARAT.

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Chandrodi Veer 2,250.0010,000.00

Service Tax on Certification Charge 278.00

₹ 2,528.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Two Thousand Five Hundred Twenty Eigh t Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 512: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/512 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 512)Party : KANTI N GADA (MUMBAI)

302, PARSHWA VILLA, S.L.ROAD,MULUND (W),MUMBAI-400 080

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Chandrodi Veer 2,250.0010,000.00

Service Tax on Certification Charge 278.00

₹ 2,528.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Two Thousand Five Hundred Twenty Eigh t Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 513: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/513 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 513)Party : KIDSTUFF PROMOS & EVENTS PVT LTD. (MUMBAI)

HAJI MANSON, 5TH ROAD,

GROUND FLOOR, FLAT. NO.2.

OPP: ALFA COMMUNICATION CENTRE,

KHAR (W), MUMBAI - 400 052.

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Chandrodi Veer 4,500.0010,000.00

Service Tax on Certification Charge 556.00

₹ 5,056.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Five Thousand Fifty Six Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 514: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/514 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 514)Party : MACRO POLYMERS PVT LTD. (AHMEDABAD)

165,GUJARAT VEPARI MAHAMANDAL,

SAHAKARI AUDYOGIK VASAHAT LTD,

ODHAV ROAD,

AHMEDABAD-382 415

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Chandrodi Veer 4,500.0010,000.00

Service Tax on Certification Charge 556.00

₹ 5,056.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Five Thousand Fifty Six Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 515: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/515 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 515)Party : MADION HEALTHCARE PVT LTD. (MUMBAI)

201,SHIV IND.ESTATE,K.B.B.MARG,

CHINCHPOKLI,(EAST),

MUMBAI-400 012

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Chandrodi Veer 4,500.0010,000.00

Service Tax on Certification Charge 556.00

₹ 5,056.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Five Thousand Fifty Six Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 516: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/516 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 516)Party : MUDRA ONELINE TECHNOLOGIES PVT LTD. (MUMBAI)

MUDRA TOWER, SHANTI SADAN SOCIETY,

OFF: C.G.ROAD, ELLISBRIDGE,

AHMEDABAD - 380 006.

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Chandrodi Veer 4,500.0010,000.00

Service Tax on Certification Charge 556.00

₹ 5,056.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Five Thousand Fifty Six Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 517: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/517 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 517)Party : SHREENATHJI KRUPA PROJECT VENTURES PVT LTD.(MUMBAI)

OFFICE NO.6, GROUND FLOOR,

SHREE HANUMANTA APARTMENT, BAMANWADA,

NEAR CHAKALA, CIGARETTE FACTORY,

ANDHERI (EAST), MUMBAI - 400 099.

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Chandrodi Veer 7,500.0010,000.00

Service Tax on Certification Charge 927.00

₹ 8,427.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Eight Thousand Four Hundred Twenty Se ven Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 518: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/518 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 518)Party : SHREENATHJI KRUPA PROJECT VENTURES PVT LTD.(MUMBAI)

OFFICE NO.6, GROUND FLOOR,

SHREE HANUMANTA APARTMENT, BAMANWADA,

NEAR CHAKALA, CIGARETTE FACTORY,

ANDHERI (EAST), MUMBAI - 400 099.

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Chandrodi Veer 7,500.0010,000.00

Service Tax on Certification Charge 927.00

₹ 8,427.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Eight Thousand Four Hundred Twenty Se ven Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 519: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/519 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 519)Party : SOUTHERN WIND FARM LTD. (CHENNAI)

NO.15, SOUNDARA PANDIYAN STREET,

ASHOK NAGAR,

CHENNAI - 600 083.

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Chandrodi Veer 18,000.0010,000.00

Service Tax on Certification Charge 2,225.00

₹ 20,225.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Twenty Thousand Two Hundred Twenty Fi ve Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 520: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/520 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 520)Party : SRUTI FILATEX PVT LTD. (SURAT)

703,JEEVANDEEP,OPP.J.K.TOWER,

RING ROAD,

SURAT-395 002

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Chandrodi Veer 7,500.0010,000.00

Service Tax on Certification Charge 927.00

₹ 8,427.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Eight Thousand Four Hundred Twenty Se ven Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 521: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/521 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 521)Party : TELEDATA WIRELESS SERVICES PVT LTD. (MUMBAI)

SHOP.NO:4,NEW HEMANTA

MANJEKAR MARKET,GTB NAGAR

SION (E),MUMBAI- 400 099

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Chandrodi Veer 7,500.0010,000.00

Service Tax on Certification Charge 927.00

₹ 8,427.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Eight Thousand Four Hundred Twenty Se ven Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 522: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/522 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 522)Party : TEXMO INDUSTRIES (COIMBATORE)

P.B.5303,

METTUPALAYAM ROAD,

COIMBATORE- 641 029

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Chandrodi Veer 75,000.0010,000.00

Service Tax on Certification Charge 9,270.00

₹ 84,270.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Eighty Four Thousand Two Hundred Seve nty Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 523: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/523 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 523)Party : VEER ENERGY AND INFRASTRUCTURE LTD. (MUMBAI)

G-1, BAJSONS INDL. ESTATE,

CARDINAL GRACIOUS ROAD, CHAKLA,

ANDHERI (EAST),

MUMBAI - 400 099.

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Chandrodi Veer 4,500.0010,000.00

Service Tax on Certification Charge 556.00

₹ 5,056.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Five Thousand Fifty Six Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 524: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/524 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 524)Party : VEER ENERGY AND INFRASTRUCTURE LTD. (MUMBAI)

G-1, BAJSONS INDL. ESTATE,

CARDINAL GRACIOUS ROAD, CHAKLA,

ANDHERI (EAST),

MUMBAI - 400 099.

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Chandrodi Veer 9,000.0010,000.00

Service Tax on Certification Charge 1,112.00

₹ 10,112.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Ten Thousand One Hundred Twelve Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 525: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/525 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 525)Party : VEER ENERGY AND INFRASTRUCTURE LTD. (MUMBAI)

G-1, BAJSONS INDL. ESTATE,

CARDINAL GRACIOUS ROAD, CHAKLA,

ANDHERI (EAST),

MUMBAI - 400 099.

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Chandrodi Veer 8,500.0010,000.00

Service Tax on Certification Charge 1,051.00

₹ 9,551.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Nine Thousand Five Hundred Fifty One Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 526: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/526 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 526)Party : VIMAL OIL & FOODS LTD.

VIMAL HOUSE,31, GIDC ESTATE,MEHSANA-384 002

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Chandrodi Veer 6,000.0010,000.00

Service Tax on Certification Charge 742.00

₹ 6,742.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Six Thousand Seven Hundred Forty Two Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 527: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/527 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 527)Party : VINOD G VORA (MUMBAI)

A-401,SELARKA SADAN,M.P.VAIDYA LANE,

OPP.TILAK ROAD,GHATKOPAR (EAST),

MUMBAI-400 077

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Chandrodi Veer 2,250.0010,000.00

Service Tax on Certification Charge 278.00

₹ 2,528.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Two Thousand Five Hundred Twenty Eigh t Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 528: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/528 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 528)Party : VIVEK AGRO PRODUCTS (SURAT)

PLOT NO:86,

P.O.GANGAPUR,

TAL:PALSANA,

SURAT.

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Chandrodi Veer 2,250.0010,000.00

Service Tax on Certification Charge 278.00

₹ 2,528.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Two Thousand Five Hundred Twenty Eigh t Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 529: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/529 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 529)Party : AKASH CERAMICS PVT LTD. (AHMEDABAD)

7,YOGI COMPLEX,3RD FLOOR,

NEAR T.V.TOWER,

OPP.DRIVE IN CINEMA,

DRIVE IN ROAD,

AHEMEDABAD-380 054

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Shikarpur (Suzlon) 15,000.0010,000.00

Service Tax on Certification Charge 1,854.00

₹ 16,854.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Sixteen Thousand Eight Hundred Fifty Four Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 530: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/530 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 530)Party : ANKUR CHEMFOOD PRODUCTS (GUJ) LTD. (GANDHIDHAM)

PLOT NO.355, WARD NO.12B,TAGORE ROAD,GANDHIDHAM-370 201

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Shikarpur (Suzlon) 15,000.0010,000.00

Service Tax on Certification Charge 1,854.00

₹ 16,854.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Sixteen Thousand Eight Hundred Fifty Four Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 531: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/531 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 531)Party : GAUTAM FRIEGHT PVT LTD. (GANDHIDHAM)

"GAUTAM HOUSE", PLOT NO.24/26,SECTOR-10C, GIDC AREA,GANDHIDHAM-370 201

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Shikarpur (Suzlon) 15,000.0010,000.00

Service Tax on Certification Charge 1,854.00

₹ 16,854.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Sixteen Thousand Eight Hundred Fifty Four Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 532: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/532 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 532)Party : RATNAMANI TECHONO CAST LTD. (GANDHINAGAR)

17, RAJMUGAT SOCIETY,

NAVRANGPURA CHAR RASTA,

ANKUR ROAD, NAVRANGPURA,

AHMEDABAD - 380 013.

TEL : 27415501/2/3/4.

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Nanimatli 3,750.005,000.00

Service Tax on Certification Charge 463.00

₹ 4,213.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Four Thousand Two Hundred Thirteen On ly

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 533: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/533 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 533)Party : RISHI KIRAN LOGESTICS PVT LTD. (GANDHIDHAM)

P.O.BOX NO-234, PLOT NO.8,SECTOR-8, OPP.POST OFFICE,GANDHIDHAM-370 201

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Kotda Pitha 1,250.005,000.00

Service Tax on Certification Charge 154.00

₹ 1,404.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees One Thousand Four Hundred Four Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 534: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/534 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 534)Party : GUJ. STATE FERTILIZERS & CHEMICALS LTD. (VADODARA)

P.O. FERTILIZER NAGAR

DIST. VADODARA

VADODARA - 391 750

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Shikarpur (Suzlon) 1,20,000.0010,000.00

Service Tax on Certification Charge 14,832.00

TotalAmount Chargeable (in words) E. & O.E

Indian Rupees One Lakh Thirty Four Thousand Eight H undred Thirty Two Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 535: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/535 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 535)Party : GUJARAT NRE COKE LTD. (KOKATA)

73 NEWYORK TOWER-A,

THALTEJ CROSSING,

SARKHEJ-G'NAGAR HIGHWAY,

AHMEDABAD-380 054.

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Shikarpur (Suzlon) 45,000.0010,000.00

Service Tax on Certification Charge 5,562.00

₹ 50,562.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Fifty Thousand Five Hundred Sixty Two Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 536: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/536 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 536)Party : GUJARAT NRE COKE LTD. (KOKATA)

73 NEWYORK TOWER-A,

THALTEJ CROSSING,

SARKHEJ-G'NAGAR HIGHWAY,

AHMEDABAD-380 054.

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Shikarpur (Suzlon) 75,000.0010,000.00

Service Tax on Certification Charge 9,270.00

₹ 84,270.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Eighty Four Thousand Two Hundred Seve nty Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 537: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/537 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 537)Party : GUJARAT POWER CORPORATION LTD. (GANDHINAGAR)

BLOCK NO:8,

6TH FLOOR,

UDHYOG BHAVAN,SECTOR-11,

GANDHINAGAR- 382 011

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Shikarpur (Suzlon) 60,000.0010,000.00

Service Tax on Certification Charge 7,416.00

₹ 67,416.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Sixty Seven Thousand Four Hundred Six teen Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 538: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/538 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 538)Party : MAKSON PHARMACEUTICALS (I) PVT LTD.(SURENDRANAGAR)

RAJKOT SURENDRANAGAR HIGHWAYDIST.SURENDRANAGAR-363 620

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Shikarpur (Suzlon) 15,000.0010,000.00

Service Tax on Certification Charge 1,854.00

₹ 16,854.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Sixteen Thousand Eight Hundred Fifty Four Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 539: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/539 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 539)Party : SHAH FOILS LIMITED. SANTEJ (KALOL)

1820/1;SANTEJ-KHATRAJ ROAD;

OPP.RAJ NAGAR BUS STOP;SANTEJ;

TAL:-KALOL (N.G)

DISTRICT:GANDHINAGAR;

GUJARAT-PIN-382 721

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Shikarpur (Suzlon) 15,000.0010,000.00

Service Tax on Certification Charge 1,854.00

₹ 16,854.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Sixteen Thousand Eight Hundred Fifty Four Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 540: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/540 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 540)Party : SHAH FOILS LIMITED. SANTEJ (KALOL)

1820/1;SANTEJ-KHATRAJ ROAD;

OPP.RAJ NAGAR BUS STOP;SANTEJ;

TAL:-KALOL (N.G)

DISTRICT:GANDHINAGAR;

GUJARAT-PIN-382 721

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Shikarpur (Suzlon) 15,000.0010,000.00

Service Tax on Certification Charge 1,854.00

₹ 16,854.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Sixteen Thousand Eight Hundred Fifty Four Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 541: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/541 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 541)Party : SUMILON INDUSTRIES LIMITED (SURAT)

WINDMILL DIVISION;

VAIRAGINI WADI;DELHI GATE;

SURAT- 395 003

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Shikarpur (Suzlon) 30,000.0010,000.00

Service Tax on Certification Charge 3,708.00

₹ 33,708.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Thirty Three Thousand Seven Hundred E ight Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 542: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/542 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 542)Party : GAIL (INDIA) LTD. (NEW DELHI)

16, BHIKAIJI CAMA PLACE,R.K.PURAM,NEW DELHI-110 066.

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Bita-Valadiya 45,000.0010,000.00

Service Tax on Certification Charge 5,562.00

₹ 50,562.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Fifty Thousand Five Hundred Sixty Two Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 543: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/543 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 543)Party : GUJARAT ALKALIES & CHEMICALS LTD. (VADODARA)

P.O.-PETROCHEMICALS,DIST.VADODARA-391 346.

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Bita-Valadiya 1,20,000.0010,000.00

Service Tax on Certification Charge 14,832.00

TotalAmount Chargeable (in words) E. & O.E

Indian Rupees One Lakh Thirty Four Thousand Eight H undred Thirty Two Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 544: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/544 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 544)Party : GUJARAT ALKALIES & CHEMICALS LTD. (VADODARA)

P.O.-PETROCHEMICALS,DIST.VADODARA-391 346.

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Bita-Valadiya 2,70,000.0010,000.00

Service Tax on Certification Charge 33,372.00

TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Three Lakh Three Thousand Three Hundr ed Seventy Two Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 545: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/545 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 545)Party : KALTHIA ENGINEERING & CONSTRUCTION LTD. (AHMEDABAD)

SATYAGRAH CHHAVNI, SECTOR NO.6,

PLOT NO.2/A, LANE NO.9/193,

OPP.ISCON MALL, ON SERVICE ROAD,

NR. WISEMAN'S HOUSE S.G.HIGHWAY,

AHMEDABAD- 380 015.

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Bita-Valadiya 15,000.0010,000.00

Service Tax on Certification Charge 1,854.00

₹ 16,854.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Sixteen Thousand Eight Hundred Fifty Four Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 546: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/546 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 546)Party : TRADEX CORPORATION (AHMEDABAD)

3-A CENTER POINT,

PANCHVATI,ELLISBRIDGE,

AHMEDABAD- 380 006

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Bita-Valadiya 15,000.0010,000.00

Service Tax on Certification Charge 1,854.00

₹ 16,854.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Sixteen Thousand Eight Hundred Fifty Four Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 547: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/547 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 547)Party : BHAGWATI SPHEROCAST PVT LTD. (AHMEDABAD)

132/1, G.I.D.C. ESTATE

ODHAV

AHMEDABAD-382 415

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Varshamedi 15,000.0010,000.00

Service Tax on Certification Charge 1,854.00

₹ 16,854.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Sixteen Thousand Eight Hundred Fifty Four Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 548: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/548 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 548)Party : CREATIVE TRENDZ PVT LTD. (SURAT)

CREATIVE HOUSE,1-8,SAI KRUPA SOCIETY

OPP.PRIME BANK,FULPADA,A.K.ROAD,

SURAT- 395 008

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Varshamedi 15,000.0010,000.00

Service Tax on Certification Charge 1,854.00

₹ 16,854.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Sixteen Thousand Eight Hundred Fifty Four Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 549: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/549 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 549)Party : EASTMAN INTERNATIONAL (LUDHIANA)

B-XXX, 2185/C-203/1,PHASE-VII,FOCAL POINT,LUDHIANA-141 010

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Varshamedi 30,000.0010,000.00

Service Tax on Certification Charge 3,708.00

₹ 33,708.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Thirty Three Thousand Seven Hundred E ight Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 550: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/550 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 550)Party : FRIENDS SALT & ALLIED INDUSTRIES (GANDHIDHAM)

"GAUTAM HOUSE", PLOT NO.24/26,SECTOR-10C, GIDC AREA,GANDHIDHAM-370 201

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Varshamedi 15,000.0010,000.00

Service Tax on Certification Charge 1,854.00

₹ 16,854.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Sixteen Thousand Eight Hundred Fifty Four Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 551: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/551 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 551)Party : GUJARAT ALKALIES & CHEMICALS LTD. (VADODARA)

P.O.-PETROCHEMICALS,DIST.VADODARA-391 346.

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Varshamedi 1,50,000.0010,000.00

Service Tax on Certification Charge 18,540.00

TotalAmount Chargeable (in words) E. & O.E

Indian Rupees One Lakh Sixty Eight Thousand Five Hu ndred Forty Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 552: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/552 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 552)Party : GUJARAT ALKALIES & CHEMICALS LTD. (VADODARA)

P.O.-PETROCHEMICALS,DIST.VADODARA-391 346.

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Varshamedi 60,000.0010,000.00

Service Tax on Certification Charge 7,416.00

₹ 67,416.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Sixty Seven Thousand Four Hundred Six teen Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 553: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/553 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 553)Party : GUJARAT MINERAL DEVELOPMENT CORPORATION LTD (A'BAD)

"KHANIJ BHAVAN", UNIVERSITY GROUND,B/H.GANDHI LABOUR INSTITUTE,132.FT.RING ROAD,AHMEDABAD-380 052

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Varshamedi 1,95,000.0010,000.00

Service Tax on Certification Charge 24,102.00

TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Two Lakh Nineteen Thousand One Hundre d Two Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 554: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/554 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 554)Party : GUJARAT STATE PETRONET LIMITED (GANDHINAGAR)

GSPC BHAVAN

5 TH FLOOR, SECTOR -11

GANDHINAGAR - 382 011

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Varshamedi 3,15,000.0010,000.00

Service Tax on Certification Charge 38,934.00

TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Three Lakh Fifty Three Thousand Nine Hundred Thirty Four Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 555: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/555 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 555)Party : JANANI INDUSTRIES PVT LTD. (VADODARA)

31,HARI BHAKTI EXTENSION,

OLD PADRA ROAD,

VADODARA- 390 007

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Varshamedi 15,000.0010,000.00

Service Tax on Certification Charge 1,854.00

₹ 16,854.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Sixteen Thousand Eight Hundred Fifty Four Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 556: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/556 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 556)Party : KIRAN GEMS PVT LTD. (MUMBAI)

109,PRASAD CHAMBERS,

OPERA HOUSE,

MUMBAI- 400 004

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Varshamedi 42,000.0010,000.00

Service Tax on Certification Charge 5,191.00

₹ 47,191.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Forty Seven Thousand One Hundred Nine ty One Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 557: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/557 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 557)Party : KUTCH SALT & ALLIED INDUSTRIES LTD. (NEW DELHI)

"GAUTAM HOUSE" PLOT NO.24/26,SECTOR-10C, GIDC AREA,GANDHIDHAM-370 201GUJARAT

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Varshamedi 45,000.0010,000.00

Service Tax on Certification Charge 5,562.00

₹ 50,562.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Fifty Thousand Five Hundred Sixty Two Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 558: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/558 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 558)Party : MEENA AGENCY LIMITED (JAMNAGAR)

"KHUSHBOO WADI"

NEAR GURUDWARA,

PANCH BUNGLOW ROAD,

JAMNAGAR.

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Varshamedi 30,000.0010,000.00

Service Tax on Certification Charge 3,708.00

₹ 33,708.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Thirty Three Thousand Seven Hundred E ight Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 559: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/559 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 559)Party : POLYCAB WIRES PVT LTD. (MUMBAI)

HICO HOUSE, 1ST FLOOR,771, P.S.MARG,MUMBAI-400 016

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Varshamedi 15,000.0010,000.00

Service Tax on Certification Charge 1,854.00

₹ 16,854.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Sixteen Thousand Eight Hundred Fifty Four Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 560: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/560 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 560)Party : POLYCAB WIRES PVT LTD. (MUMBAI)

HICO HOUSE, 1ST FLOOR,771, P.S.MARG,MUMBAI-400 016

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Varshamedi 15,000.0010,000.00

Service Tax on Certification Charge 1,854.00

₹ 16,854.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Sixteen Thousand Eight Hundred Fifty Four Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 561: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/561 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 561)Party : R J SQUARE LINK PVT LTD. (SURAT)

"CREATIVE HOUSE"SAIKRUPA SOCIETY,

FULPADA,OPP.PRIME BANK,

A.K.ROAD,

SURAT- 395 008

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Varshamedi 15,000.0010,000.00

Service Tax on Certification Charge 1,854.00

₹ 16,854.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Sixteen Thousand Eight Hundred Fifty Four Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 562: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/562 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 562)Party : RAJ INTERNATIONAL LIMITED (SURAT)

A-1803, SAMARPAN, KHANAKIA SPACE

OPP. MAGATHANE, TELEPHONE EXCHANGE

BUS STOP,WESTERN EXPRESS HIGHWAY

BORIVALI (E), MUMBAI - 400 101

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Varshamedi 21,000.0010,000.00

Service Tax on Certification Charge 2,596.00

₹ 23,596.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Twenty Three Thousand Five Hundred Ni nety Six Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 563: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/563 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 563)Party : RAJPUTANA STAINLESS LTD. (PANCHMAHAL)

213,MADHWAS,

HALOL KALOL ROAD,

KALOL-389 330,

TAL:KALOL,

DIST:PANCHMAHAL.

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Varshamedi 15,000.0010,000.00

Service Tax on Certification Charge 1,854.00

₹ 16,854.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Sixteen Thousand Eight Hundred Fifty Four Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 564: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/564 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 564)Party : RAAJRATNA METAL INDUSTRIES LTD. (AHMEDABAD)

NO.909, SAKAR-IIINEAR INCOME TAXAHMEDABAD-380 014TEL:079 27543681 / 82 / 83 / 84.

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Varshamedi 15,000.0010,000.00

Service Tax on Certification Charge 1,854.00

₹ 16,854.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Sixteen Thousand Eight Hundred Fifty Four Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 565: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/565 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 565)Party : RAMESH STEEL (LUDHIANA)

B-XXX-2185/C-203/1,

PHASE-VII,FOCAL POINT,

LUDHIANA- 141 010

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Varshamedi 15,000.0010,000.00

Service Tax on Certification Charge 1,854.00

₹ 16,854.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Sixteen Thousand Eight Hundred Fifty Four Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 566: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/566 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 566)Party : RUCHISOYA INDUSTRIES LTD. (MUMBAI)

SURVEY NO:217/2,

VILLAGE:MITHI ROHAR,

TAL:GANDHIDHAM,

DIST:BHUJ (KUTCH)-370201

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Varshamedi 15,000.0010,000.00

Service Tax on Certification Charge 1,854.00

₹ 16,854.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Sixteen Thousand Eight Hundred Fifty Four Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 567: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/567 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 567)Party : SUMILON INDUSTRIES LIMITED (SURAT)

WINDMILL DIVISION;

VAIRAGINI WADI;DELHI GATE;

SURAT- 395 003

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Varshamedi 21,000.0010,000.00

Service Tax on Certification Charge 2,596.00

₹ 23,596.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Twenty Three Thousand Five Hundred Ni nety Six Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 568: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/568 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 568)Party : SUMILON INDUSTRIES LIMITED (SURAT)

WINDMILL DIVISION;

VAIRAGINI WADI;DELHI GATE;

SURAT- 395 003

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Varshamedi 21,000.0010,000.00

Service Tax on Certification Charge 2,596.00

₹ 23,596.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Twenty Three Thousand Five Hundred Ni nety Six Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 569: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/569 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 569)Party : SUPER INDUSTRIES (NASIK ROAD)

OM CHAMBERS,

B/H HOTEL NATRAJ,

NASIK PUNE ROAD,

NASIK ROAD - 422 101.

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Varshamedi 21,000.0010,000.00

Service Tax on Certification Charge 2,596.00

₹ 23,596.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Twenty Three Thousand Five Hundred Ni nety Six Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 570: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/570 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 570)Party : TERAPANTH FOODS LTD. (GANDHIDHAM)

"GAUTAM HOUSE", PLOT NO.24/26SECTOR-10C, GIDC AREA,GANDHIDHAM-370 201

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Varshamedi 15,000.0010,000.00

Service Tax on Certification Charge 1,854.00

₹ 16,854.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Sixteen Thousand Eight Hundred Fifty Four Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 571: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/571 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 571)Party : UGAM IMPEX PVT LTD. (SURAT)

2ND FLOOR,3/B

NEW OFFICE BUILDING,BOMBAY MARKET,

UMARWADA,

SURAT-395 010

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Varshamedi 15,000.0010,000.00

Service Tax on Certification Charge 1,854.00

₹ 16,854.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Sixteen Thousand Eight Hundred Fifty Four Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 572: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/572 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 572)Party : WINDSOR EXPORTS (HARYANA)

PLOT NO:766,PACE CITY-II

SECTOR-37,GURGAON,

122001 (HARYANA)

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Varshamedi 15,000.0010,000.00

Service Tax on Certification Charge 1,854.00

₹ 16,854.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Sixteen Thousand Eight Hundred Fifty Four Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 573: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/573 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 573)Party : EXCEL CROP CARE LIMITED (MUMBAI)

6/2, RUVAPARI ROAD,

BHAVNAGAR - 364 005.

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Wandhiya 18,000.0010,000.00

Service Tax on Certification Charge 2,225.00

₹ 20,225.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Twenty Thousand Two Hundred Twenty Fi ve Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 574: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/574 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 574)Party : G.P.WIND (JANGI) PVT LTD. (HYDERABAD)

304 V Block Rajapushpa Properties,Attarpur,Hyderabad-500 048

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Wandhiya 8,10,000.0010,000.00

Service Tax on Certification Charge 1,00,116.00

TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Nine Lakh Ten Thousand One Hundred Si xteen Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 575: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/575 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 575)Party : G.P.WIND (JANGI) PVT LTD. (HYDERABAD)

304 V Block Rajapushpa Properties,Attarpur,Hyderabad-500 048

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Wandhiya 1,08,000.0010,000.00

Service Tax on Certification Charge 13,349.00

TotalAmount Chargeable (in words) E. & O.E

Indian Rupees One Lakh Twenty One Thousand Three Hu ndred Forty Nine Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 576: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/576 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 576)Party : G.R.ENGINEERING PVT LTD. (MUMBAI)

POONAM CHAMBERS, A-WING,2ND FLOOR,DR.ANNIE BESANT ROAD,WORLI,MUMBAI-400 018

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Wandhiya 16,500.0010,000.00

Service Tax on Certification Charge 2,039.00

₹ 18,539.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Eighteen Thousand Five Hundred Thirty Nine Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 577: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/577 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 577)Party : HIL LTD (HYDERABAD)

SANATNAGAR,

HYDERABAD - 500 018

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Wandhiya 18,000.0010,000.00

Service Tax on Certification Charge 2,225.00

₹ 20,225.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Twenty Thousand Two Hundred Twenty Fi ve Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 578: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/578 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 578)Party : KUKREJA ENTERPRISES (MUMBAI)

501 , SAI COMMERCIAL BLDG,

BKS DEVSHI MARG,

GOVANDI (EAST),

MUMBAI - 400 088.

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Wandhiya 18,000.0010,000.00

Service Tax on Certification Charge 2,225.00

₹ 20,225.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Twenty Thousand Two Hundred Twenty Fi ve Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 579: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/579 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 579)Party : POLYCAB WIRES PVT LTD. (MUMBAI)

HICO HOUSE, 1ST FLOOR,771, P.S.MARG,MUMBAI-400 016

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Wandhiya 18,000.0010,000.00

Service Tax on Certification Charge 2,225.00

₹ 20,225.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Twenty Thousand Two Hundred Twenty Fi ve Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 580: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/580 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 580)Party : POWERICA LIMITED (MUMBAI)

74, "A",WING, MITTAL COURT,NARIMAN POINT,MUMBAI-400 021

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Wandhiya 1,15,500.0010,000.00

Service Tax on Certification Charge 14,276.00

TotalAmount Chargeable (in words) E. & O.E

Indian Rupees One Lakh Twenty Nine Thousand Seven H undred Seventy Six Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 581: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/581 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 581)Party : POWERICA LIMITED (MUMBAI)

74, "A",WING, MITTAL COURT,NARIMAN POINT,MUMBAI-400 021

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Wandhiya 99,000.0010,000.00

Service Tax on Certification Charge 12,236.00

TotalAmount Chargeable (in words) E. & O.E

Indian Rupees One Lakh Eleven Thousand Two Hundred Thirty Six Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 582: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/582 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 582)Party : POWERICA LIMITED (MUMBAI)

74, "A",WING, MITTAL COURT,NARIMAN POINT,MUMBAI-400 021

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Wandhiya 72,000.0010,000.00

Service Tax on Certification Charge 8,899.00

₹ 80,899.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Eighty Thousand Eight Hundred Ninety Nine Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 583: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/583 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 583)Party : POWERICA LIMITED (MUMBAI)

74, "A",WING, MITTAL COURT,NARIMAN POINT,MUMBAI-400 021

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Wandhiya 1,44,000.0010,000.00

Service Tax on Certification Charge 17,798.00

TotalAmount Chargeable (in words) E. & O.E

Indian Rupees One Lakh Sixty One Thousand Seven Hun dred Ninety Eight Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 584: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/584 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 584)Party : POWERICA LIMITED (MUMBAI)

74, "A",WING, MITTAL COURT,NARIMAN POINT,MUMBAI-400 021

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Wandhiya 72,000.0010,000.00

Service Tax on Certification Charge 8,899.00

₹ 80,899.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Eighty Thousand Eight Hundred Ninety Nine Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 585: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/585 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 585)Party : POWERICA LIMITED (MUMBAI)

74, "A",WING, MITTAL COURT,NARIMAN POINT,MUMBAI-400 021

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Wandhiya 1,08,000.0010,000.00

Service Tax on Certification Charge 13,349.00

TotalAmount Chargeable (in words) E. & O.E

Indian Rupees One Lakh Twenty One Thousand Three Hu ndred Forty Nine Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 586: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/586 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 586)Party : POWERICA LIMITED (MUMBAI)

74, "A",WING, MITTAL COURT,NARIMAN POINT,MUMBAI-400 021

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Wandhiya 54,000.0010,000.00

Service Tax on Certification Charge 6,674.00

₹ 60,674.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Sixty Thousand Six Hundred Seventy Fo ur Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 587: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/587 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 587)Party : SURAJBARI WIND FARM DEVELOPERS PVT LTD. (CHENNAI)

A-304, KAILASH COMPLEX,VEER SAVARKER MARG,PARKSITE, VIKROLI WEST,MUMBAI

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Wandhiya 54,000.0010,000.00

Service Tax on Certification Charge 6,674.00

₹ 60,674.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Sixty Thousand Six Hundred Seventy Fo ur Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 588: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/588 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 588)Party : SURAJBARI WIND FARM DEVELOPERS PVT LTD. (CHENNAI)

A-304, KAILASH COMPLEX,VEER SAVARKER MARG,PARKSITE, VIKROLI WEST,MUMBAI

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Wandhiya 18,000.0010,000.00

Service Tax on Certification Charge 2,225.00

₹ 20,225.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Twenty Thousand Two Hundred Twenty Fi ve Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 589: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/589 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 589)Party : SURAJBARI WIND FARM DEVELOPERS PVT LTD. (CHENNAI)

A-304, KAILASH COMPLEX,VEER SAVARKER MARG,PARKSITE, VIKROLI WEST,MUMBAI

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Wandhiya 18,000.0010,000.00

Service Tax on Certification Charge 2,225.00

₹ 20,225.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Twenty Thousand Two Hundred Twenty Fi ve Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 590: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/590 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 590)Party : SYMED LABS LIMITED (HYDERABAD)

8-3-166-6 7 7,2ND FLOOR,SHREE ARCADE,ERRAGADDA, HYDERABAD

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Wandhiya 18,000.0010,000.00

Service Tax on Certification Charge 2,225.00

₹ 20,225.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Twenty Thousand Two Hundred Twenty Fi ve Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 591: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/591 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 591)Party : GUJARAT MINERAL DEVELOPMENT CORPORATION LTD (A'BAD)

"KHANIJ BHAVAN", UNIVERSITY GROUND,B/H.GANDHI LABOUR INSTITUTE,132.FT.RING ROAD,AHMEDABAD-380 052

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Balambha 1,65,000.0010,000.00

Service Tax on Certification Charge 20,394.00

TotalAmount Chargeable (in words) E. & O.E

Indian Rupees One Lakh Eighty Five Thousand Three H undred Ninety Four Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 592: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/592 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 592)Party : GUJARAT MINERAL DEVELOPMENT CORPORATION LTD (A'BAD)

"KHANIJ BHAVAN", UNIVERSITY GROUND,B/H.GANDHI LABOUR INSTITUTE,132.FT.RING ROAD,AHMEDABAD-380 052

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Balambha 1,65,000.0010,000.00

Service Tax on Certification Charge 20,394.00

TotalAmount Chargeable (in words) E. & O.E

Indian Rupees One Lakh Eighty Five Thousand Three H undred Ninety Four Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 593: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/593 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 593)Party : ASTRA LIFECARE (INDIA) PVT LTD. (AHMEDABAD)

PLOT NO. 57 / P

SARKHEJ - BAVLA HIGHWAY

VILLAGE : RAJODA - 382 220

TALUKA BAVLA

DIST. AHMEDABAD

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Kotda Pitha 20,000.0010,000.00

Service Tax on Certification Charge 2,472.00

₹ 22,472.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Twenty Two Thousand Four Hundred Seve nty Two Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 594: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/594 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 594)Party : ASTRA LIFECARE (INDIA) PVT LTD. (AHMEDABAD)

PLOT NO. 57 / P

SARKHEJ - BAVLA HIGHWAY

VILLAGE : RAJODA - 382 220

TALUKA BAVLA

DIST. AHMEDABAD

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Kotda Pitha 12,500.0010,000.00

Service Tax on Certification Charge 1,545.00

₹ 14,045.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Fourteen Thousand Forty Five Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 595: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/595 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 595)Party : BHARAT PARENTRALS LTD. (VADODARA)

SURVEY NO.144 & 146, VILL.HARIPURA,TAL: SAVLI, DIST:VADODARA

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Kotda Pitha 5,000.0010,000.00

Service Tax on Certification Charge 618.00

₹ 5,618.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Five Thousand Six Hundred Eighteen On ly

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 596: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/596 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 596)Party : DUHEE ALLOY STEEL PROCESSORS (RAJKOT)

SURVEY NO.236/P,PLOT NO.4,5 &9

RAJKOT - GONDAL N.H. -8B

VILLAGE - SHAPER,TALUKA - KOTDA

SANGANI, DIST. RAJKOT - 360 024

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Kotda Pitha 5,000.0010,000.00

Service Tax on Certification Charge 618.00

₹ 5,618.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Five Thousand Six Hundred Eighteen On ly

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 597: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/597 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 597)Party : GREEN ENERGY (CHENNAI)

NEW NO.15, 3 RD CROSS STREET

KARPAGAM GARDENS

ADYAR , CHENNAI - 600 020

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Kotda Pitha 2,500.0010,000.00

Service Tax on Certification Charge 309.00

₹ 2,809.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Two Thousand Eight Hundred Nine Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 598: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/598 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 598)Party : HOTEL RAJPUTANA PALACE (JODHPUR)

PACH BATTI CIRCLE

AIRPORT ROAD

JODHPUR (RAJASTHAN)

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Kotda Pitha 2,500.0010,000.00

Service Tax on Certification Charge 309.00

₹ 2,809.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Two Thousand Eight Hundred Nine Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 599: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/599 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 599)Party : HOTEL RAJPUTANA PALACE (JODHPUR)

PACH BATTI CIRCLE

AIRPORT ROAD

JODHPUR (RAJASTHAN)

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Kotda Pitha 2,500.0010,000.00

Service Tax on Certification Charge 309.00

₹ 2,809.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Two Thousand Eight Hundred Nine Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 600: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/600 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 600)Party : KHUSHBOO ISPAT PVT LTD. (BHAVNAGAR)

182 / A, SUVIDA TOWNSHIP

SUBHASHNAGAR

BHAVANAGAR - 364 001

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Kotda Pitha 2,500.0010,000.00

Service Tax on Certification Charge 309.00

₹ 2,809.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Two Thousand Eight Hundred Nine Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 601: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/601 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 601)Party : KRISHNA COIL CUTTERS PVT LTD. (KHEDA)

256/2, KANERA - SARSA

KANERA

TALUKA - KHEDA

DISTRICT - KHEDA

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Kotda Pitha 2,500.0010,000.00

Service Tax on Certification Charge 309.00

₹ 2,809.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Two Thousand Eight Hundred Nine Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 602: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/602 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 602)Party : KRISHNA COIL CUTTERS PVT LTD. (KHEDA)

256/2, KANERA - SARSA

KANERA

TALUKA - KHEDA

DISTRICT - KHEDA

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Kotda Pitha 2,500.0010,000.00

Service Tax on Certification Charge 309.00

₹ 2,809.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Two Thousand Eight Hundred Nine Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 603: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/603 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 603)Party : KRISHNA INTERNATIONAL EXIM (JODHPUR)

E-220, MARUDHAR INDUSTRIAL AREA

BASNI 2ND PHASE

JODHPUR (RAJASTHAN)

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Kotda Pitha 2,500.0010,000.00

Service Tax on Certification Charge 309.00

₹ 2,809.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Two Thousand Eight Hundred Nine Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 604: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/604 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 604)Party : MAHADEV YARNS PVT LTD. (SURAT)

3005, RATHI PALACE

3 RD FLOOR

LIFT NO.5

RING ROAD, SURAT - 2

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Kotda Pitha 5,000.0010,000.00

Service Tax on Certification Charge 618.00

₹ 5,618.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Five Thousand Six Hundred Eighteen On ly

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 605: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/605 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 605)Party : P.K.POWERTECH (UDAIPUR)

258, B-BLOCK

TRANSPORT NAGAR

BALICHA, UDAIPUR - 313 002

RAJASTHAN

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Kotda Pitha 2,500.0010,000.00

Service Tax on Certification Charge 309.00

₹ 2,809.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Two Thousand Eight Hundred Nine Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 606: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/606 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 606)Party : POONAM RAM CHOUDHARY (JODHPUR)

2 - ABHAYGARH

OPP. K.V.NO.1 (A.F.)

JODHPUR (RAJASTHAN)

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Kotda Pitha 2,500.0010,000.00

Service Tax on Certification Charge 309.00

₹ 2,809.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Two Thousand Eight Hundred Nine Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 607: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/607 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 607)Party : SHREE RIDHI SIDHI ENTERPRISE (JODHPUR)

14, HANUWANT-A, BJS COLONY,PAOTA B-ROAD, JODHPUR,RAJASTHAN

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Kotda Pitha 2,500.0010,000.00

Service Tax on Certification Charge 309.00

₹ 2,809.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Two Thousand Eight Hundred Nine Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 608: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/608 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 608)Party : SRI MAHAVIR CRIMPERS (SURAT)

159, PARKING PROJECT

SURAT TEXTILE MARKET

RING ROAD

SURAT - 395 002

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Kotda Pitha 2,500.0010,000.00

Service Tax on Certification Charge 309.00

₹ 2,809.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Two Thousand Eight Hundred Nine Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 609: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/609 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 609)Party : VIJAI MINERALS (UDAIPUR)

CLOCK TOWER

UDAIPUR - 313 001

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Kotda Pitha 2,500.0010,000.00

Service Tax on Certification Charge 309.00

₹ 2,809.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Two Thousand Eight Hundred Nine Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 610: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/610 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 610)Party : VIJAI MINERALS (UDAIPUR)

CLOCK TOWER

UDAIPUR - 313 001

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Kotda Pitha 2,500.0010,000.00

Service Tax on Certification Charge 309.00

₹ 2,809.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Two Thousand Eight Hundred Nine Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 611: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/611 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 611)Party : VISHAL BEARINGS PVT LTD. (RAJKOT)

SURVEY NO.22 /1 , PLOT NO.1

SHAPAR VILLAGE ROAD

OPP.BEST AGRO INDUSTRIES

SHAPAR (VERAVAL)

RAJKOT - 360 024

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Kotda Pitha 2,500.0010,000.00

Service Tax on Certification Charge 309.00

₹ 2,809.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Two Thousand Eight Hundred Nine Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 612: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/612 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 612)Party : ANAMALLAIS AGENCIES MADURAI PVT. LTD. (Coimbatore)

KRISHNASWAMY TOWERS,

172,DR.RAJENDRA PRASAD ROAD,

TATABAD,COIMBATORE-641 012

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Mota Gunda 8,500.0010,000.00

Service Tax on Certification Charge 1,051.00

₹ 9,551.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Nine Thousand Five Hundred Fifty One Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 613: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/613 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 613)Party : ARC PARCEL SERVICE PVT LTD. (COIMBATORE)

14 -18 , NEHRU STADIUM

DR. NANJAPPA ROAD

COIMBATORE - 641 018

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Mota Gunda 8,500.0010,000.00

Service Tax on Certification Charge 1,051.00

₹ 9,551.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Nine Thousand Five Hundred Fifty One Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 614: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/614 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 614)Party : ARVIND V JOSHI & CO. (GANDHIDHAM)

MAITRI BHAVAN,PLOT NO. 18

SECTOR - 8

GANDHIDHAM

DIST. KUTCH - 370 201

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Mota Gunda 8,500.0010,000.00

Service Tax on Certification Charge 1,051.00

₹ 9,551.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Nine Thousand Five Hundred Fifty One Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 615: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/615 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 615)Party : BHARAT FOODS CO-OP.LTD. (MUMBAI)

ROOM NO.-15

GIRIRAJ BUILDING , SANT TUKARAM ROAD

BLOCK C, PLOT 16 (P)

17,28,29 (P)

SEEPZ - SEZ, ANDHERI (EAST)

MUMBAI - 400 096

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Mota Gunda 8,500.0010,000.00

Service Tax on Certification Charge 1,051.00

₹ 9,551.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Nine Thousand Five Hundred Fifty One Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 616: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/616 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 616)Party : COIMBATORE ANAMALLAIS AGENCIES PVT.LTD.(COIMBATORE)

172, DR. RAJEMNDRA PRASAD ROAD

TATABAD

COIMBATORE - 641 012

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Mota Gunda 8,500.0010,000.00

Service Tax on Certification Charge 1,051.00

₹ 9,551.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Nine Thousand Five Hundred Fifty One Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 617: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/617 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 617)Party : COROMANDEL AGRO PRODUCTS & OILS LIMITED (HYDERABAD)

12 - B , SKY LARK APARTMENTS

BASHEERBAGH

HYDERABAD - 500 029

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Mota Gunda 8,500.0010,000.00

Service Tax on Certification Charge 1,051.00

₹ 9,551.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Nine Thousand Five Hundred Fifty One Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 618: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/618 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 618)Party : DEEPA EXPORTS (JETPUR)

BHIDBHANJAN ROAD

NEAR SARAN PUL

JETPUR - 360 370

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Mota Gunda 8,500.0010,000.00

Service Tax on Certification Charge 1,051.00

₹ 9,551.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Nine Thousand Five Hundred Fifty One Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 619: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/619 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 619)Party : DML EXIM PVT.LTD. (RAJKOT)

405,EMBASSY TOWER

JAWAHAR ROAD

OPP.JUBILEE GARDEN

RAJKOT - 360 001

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Mota Gunda 8,500.0010,000.00

Service Tax on Certification Charge 1,051.00

₹ 9,551.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Nine Thousand Five Hundred Fifty One Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 620: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/620 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 620)Party : DRB COMMODITIES (INDIA) PVT.LTD. (RAJKOT)

903 & 904 , EMBASSY TOWERS

JAWAHAR ROAD, OPP.JUBILEE GARDEN,305 , LEVEL - Iii, FIRST FLOOR, THE CHAMBERS ,WESTERN EXPRESS HIGHWAY SERVICE ROAD

VILE PARLE (EAST), MUMBAI - 400 057

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Mota Gunda 8,500.0010,000.00

Service Tax on Certification Charge 1,051.00

₹ 9,551.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Nine Thousand Five Hundred Fifty One Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 621: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/621 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 621)Party : FERRO TECH INDIA PVT LTD. (MUMBAI)

305 , LEVEL - Iii, FIRST FLOOR, THE CHAMBERS

WESTERN EXPRESS HIGHWAY SERVICE ROAD

VILE PARLE (EAST)

MUMBAI - 400 057

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Mota Gunda 8,500.0010,000.00

Service Tax on Certification Charge 1,051.00

₹ 9,551.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Nine Thousand Five Hundred Fifty One Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 622: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/622 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 622)Party : GOLD STAR JEWELLERY PVT LTD. (MUMBAI)

BLOCK C, PLOT 16 (P)

17,28,29 (P)

SEEPZ - SEZ, ANDHERI (EAST)

MUMBAI - 400 096

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Mota Gunda 8,500.0010,000.00

Service Tax on Certification Charge 1,051.00

₹ 9,551.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Nine Thousand Five Hundred Fifty One Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 623: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/623 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 623)Party : INTEROCEAN SHIPPING COMPANY (NEW DELHI)

75 , LINK ROAD, LAJPAT NAGAR - III

NEW DELHI - 110 024

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Mota Gunda 8,500.0010,000.00

Service Tax on Certification Charge 1,051.00

₹ 9,551.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Nine Thousand Five Hundred Fifty One Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 624: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/624 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 624)Party : K S SUBBIAH PILLAI & CO. (CHENNAI)

D NO.3 (OLD NO.2), FIRST FLOOR

RAJABATHER STREET,

T. NAGAR

CHENNAI - 600 017

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Mota Gunda 8,500.0010,000.00

Service Tax on Certification Charge 1,051.00

₹ 9,551.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Nine Thousand Five Hundred Fifty One Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 625: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/625 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 625)Party : MADDI LAKSHMAIAH CO.LTD. (CHILAKALURIPET)

12-1277, MADDI LAKSHMAIAH'S BUNGLOW

CHIRALA ROAD

CHILAKALURIPET - 522 616

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Mota Gunda 17,000.0010,000.00

Service Tax on Certification Charge 2,101.00

₹ 19,101.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Nineteen Thousand One Hundred One Onl y

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 626: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/626 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 626)Party : ML AGRO PRODUCTS LIMITED (HYDERABAD)

12 - B , SKY LARK APARTMENTS

BASHEERBAGH

HYDERABAD - 500 029

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Mota Gunda 17,000.0010,000.00

Service Tax on Certification Charge 2,101.00

₹ 19,101.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Nineteen Thousand One Hundred One Onl y

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 627: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/627 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 627)Party : MUTHU EXPORT HOUSE (KARUR)

25 , NEW SALEM BYE - PASS ROAD

KARUR - 639 006

TAMILNADU

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Mota Gunda 8,500.0010,000.00

Service Tax on Certification Charge 1,051.00

₹ 9,551.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Nine Thousand Five Hundred Fifty One Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 628: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/628 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 628)Party : POWER BUILD LIMITED (V.V.NAGAR)

ANAND - SOJITRA ROAD

VALLABH VIDHYANAGAR - 388 120

DIST.ANAND

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Mota Gunda 8,500.0010,000.00

Service Tax on Certification Charge 1,051.00

₹ 9,551.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Nine Thousand Five Hundred Fifty One Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 629: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/629 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 629)Party : SAKTHI FINANCE LIMITED (COIMBATORE)

62 , DR. NANJAPPA ROAD

COIMBATORE - 641 018

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Mota Gunda 17,000.0010,000.00

Service Tax on Certification Charge 2,101.00

₹ 19,101.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Nineteen Thousand One Hundred One Onl y

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 630: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/630 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 630)Party : SHREE VANRAJ BESAN MILLS PVT. LTD. (JUNAGADH)

NEAR MARKETING YARD,

DOLATPARA, JUNAGADH - 362 001.

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Mota Gunda 8,500.0010,000.00

Service Tax on Certification Charge 1,051.00

₹ 9,551.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Nine Thousand Five Hundred Fifty One Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 631: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/631 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 631)Party : VALLABHBHAI DHANJIBHAI & CO. (MUMBAI)

G -1 , PRASAD CHAMBERS

OPERA HOUSE

MUMBAI - 4

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Mota Gunda 8,500.0010,000.00

Service Tax on Certification Charge 1,051.00

₹ 9,551.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Nine Thousand Five Hundred Fifty One Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 632: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/632 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 632)Party : GUJARAT FLOUROCHEMICALS LTD. (NOIDA)

INOX TOWER, PLOT NO. 17,

SECTOR - 16A,

NOIDA - 201 301.

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Golida 5,00,000.0010,000.00

Service Tax on Certification Charge 61,800.00

TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Five Lakh Sixty One Thousand Eight Hu ndred Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 633: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/633 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 633)Party : ENN ENN CORPORATION LTD. (SURAT)

ABHISHEK HOUSE,

OPP: JEEVAN BHARTI SCHOOL,

KADAMPALI,NANPURA,

SURAT - 395 001.

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Bhojapuri 42,000.0010,000.00

Service Tax on Certification Charge 5,191.00

₹ 47,191.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Forty Seven Thousand One Hundred Nine ty One Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 634: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/634 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 634)Party : GUJ. STATE FERTILIZERS & CHEMICALS LTD. (VADODARA)

P.O. FERTILIZER NAGAR

DIST. VADODARA

VADODARA - 391 750

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Bhojapuri 2,10,000.0010,000.00

Service Tax on Certification Charge 25,956.00

TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Two Lakh Thirty Five Thousand Nine Hu ndred Fifty Six Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 635: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/635 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 635)Party : MYTRAH ENERGY(INDIA) LTD. (HYDERABAD)

8TH FLOOR, Q-CITY,

NANAKRAMGUDA, GACHIBOWLI,

HYDERABAD - 500 032.

ANDHRA PRADESH.

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Bhojapuri 2,52,000.0010,000.00

Service Tax on Certification Charge 31,147.00

TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Two Lakh Eighty Three Thousand One Hu ndred Forty Seven Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 636: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/636 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 636)Party : BARODA BUSHINGS & INSULATORS (VADODARA)

"EPOXY HOUSE"

746 / 1 - 2 , GIDC ESTATE

MAKARPURA ROAD

VADODARA - 390 010

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Varvala 12,500.0010,000.00

Service Tax on Certification Charge 1,545.00

₹ 14,045.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Fourteen Thousand Forty Five Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 637: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/637 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 637)Party : DEEP POLYMERS PVT LTD. (GANDHINAGAR)

BLOCK NO. 727, RAKANPUR

TALUKA - KALOL

DIST. GANDHINAGAR - 382 721

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Varvala 12,500.0010,000.00

Service Tax on Certification Charge 1,545.00

₹ 14,045.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Fourteen Thousand Forty Five Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 638: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/638 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 638)Party : FINELINE CIRCUIT COMPANY (VADODARA)

EPIE,GIDC PLOT NO.E/8 (EPIE)

MANJUSAR,TALUKA- SAVLI

DIST.VADODARA - 391 770

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Varvala 12,500.0010,000.00

Service Tax on Certification Charge 1,545.00

₹ 14,045.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Fourteen Thousand Forty Five Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 639: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/639 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 639)Party : GUJARAT MINERAL DEVELOPMENT CORPORATION LTD (A'BAD)

"KHANIJ BHAVAN", UNIVERSITY GROUND,B/H.GANDHI LABOUR INSTITUTE,132.FT.RING ROAD,AHMEDABAD-380 052

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Varvala 1,95,000.0010,000.00

Service Tax on Certification Charge 24,102.00

TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Two Lakh Nineteen Thousand One Hundre d Two Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 640: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/640 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 640)Party : NARODA ENVIRO PROJECTS LIMITED (AHMEDABAD)

PLOT NO.- 512-515,PHASE-I,

GIDC,NARODA

AHMEDABAD- 382 330

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Varvala 12,500.0010,000.00

Service Tax on Certification Charge 1,545.00

₹ 14,045.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Fourteen Thousand Forty Five Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 641: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/641 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 641)Party : OLYMPIC LAMINATES PVT LTD. (AHMEDABAD)

6,1ST FLOOR,PATEL AVENUE

NEAR GURUDWARA, S.G. HIGHWAY

AHMEDABAD- 380 059

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Varvala 12,500.0010,000.00

Service Tax on Certification Charge 1,545.00

₹ 14,045.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Fourteen Thousand Forty Five Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 642: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/642 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 642)Party : ROYAL IMPEX (INDIA) (JETPUR)

NATIONAL HIGHWAY - 8B

DHORAJI ROAD , VILLAGE PEDHLA

JETPUR - 360 370

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Varvala 12,500.0010,000.00

Service Tax on Certification Charge 1,545.00

₹ 14,045.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Fourteen Thousand Forty Five Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 643: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/643 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 643)Party : SAANIKA INDUSTRIES PVT.LTD. (SURAT)

OFFICE - B - 403 - 404

INTERNATIONAL TRADE CENTRE

MAJURA GATE,RING ROAD

SURAT - 395 001

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Varvala 12,500.0010,000.00

Service Tax on Certification Charge 1,545.00

₹ 14,045.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Fourteen Thousand Forty Five Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 644: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/644 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 644)Party : UNIVERSAL TECHNOCAST (RAJKOT)

PLOT NO. G - 514 LODHIKA

VILLAGE METODA

DIST. RAJKOT - 360 003

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Varvala 12,500.0010,000.00

Service Tax on Certification Charge 1,545.00

₹ 14,045.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Fourteen Thousand Forty Five Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 645: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/645 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 645)Party : AUTOMOTIVE AXLES.LTD. (MYSORE)

HOOGTAGALLI INDUSTRIAL AREA,OFF HUNSUR ROAD,

MYSORE- 570 018

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Tithwa 20,000.0010,000.00

Service Tax on Certification Charge 2,472.00

₹ 22,472.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Twenty Two Thousand Four Hundred Seve nty Two Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 646: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/646 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 646)Party : BHARAT FORGE LTD. (PUNE)

MUNDHVA,

PUNE CANTONMENT,

PUNE - 411 006.

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Tithwa 80,000.0010,000.00

Service Tax on Certification Charge 9,888.00

₹ 89,888.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Eighty Nine Thousand Eight Hundred Ei ghty Eight Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 647: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/647 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 647)Party : BHARAT FORGE LTD. (PUNE)

MUNDHVA,

PUNE CANTONMENT,

PUNE - 411 006.

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Tithwa 20,000.0010,000.00

Service Tax on Certification Charge 2,472.00

₹ 22,472.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Twenty Two Thousand Four Hundred Seve nty Two Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 648: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/648 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 648)Party : BHARAT FORGE LTD. (PUNE)

MUNDHVA,

PUNE CANTONMENT,

PUNE - 411 006.

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Tithwa 20,000.0010,000.00

Service Tax on Certification Charge 2,472.00

₹ 22,472.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Twenty Two Thousand Four Hundred Seve nty Two Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 649: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/649 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 649)Party : GAMMA GREEN POWER PVT. LTD. (CHENNAI)

"SIGAPI ACHI BUILDING", IV FLOOR,

DOOR NO.18/3,

RUKMANI LAKSHMIPATI ROAD, (MARSHALLS ROAD),

EGMORE, CHENNAI - 600 008.

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Tithwa 40,000.0010,000.00

Service Tax on Certification Charge 4,944.00

₹ 44,944.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Forty Four Thousand Nine Hundred Fort y Four Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 650: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/650 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 650)Party : HARMONY ESTATE PVT. LTD. (MUMBAI)

306, ARCADIA,

195, NARIMAN POINT,

MUMBAI - 400 021.

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Tithwa 20,000.0010,000.00

Service Tax on Certification Charge 2,472.00

₹ 22,472.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Twenty Two Thousand Four Hundred Seve nty Two Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 651: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/651 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 651)Party : KALYANI CARPENTERS SPECIAL STEEL LTD. (PUNE)

72-76,MUNDHVA,

PUNE- 400 036

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Tithwa 40,000.0010,000.00

Service Tax on Certification Charge 4,944.00

₹ 44,944.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Forty Four Thousand Nine Hundred Fort y Four Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 652: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/652 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 652)Party : KALYANI CARPENTERS SPECIAL STEEL LTD. (PUNE)

72-76,MUNDHVA,

PUNE- 400 036

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Tithwa 40,000.0010,000.00

Service Tax on Certification Charge 4,944.00

₹ 44,944.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Forty Four Thousand Nine Hundred Fort y Four Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 653: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/653 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 653)Party : ENN ENN CORPORATION LTD. (SURAT)

ABHISHEK HOUSE,

OPP: JEEVAN BHARTI SCHOOL,

KADAMPALI,NANPURA,

SURAT - 395 001.

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Halenda 63,000.0010,000.00

Service Tax on Certification Charge 7,787.00

₹ 70,787.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Seventy Thousand Seven Hundred Eighty Seven Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 654: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/654 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 654)Party : ENN ENN CORPORATION LTD. (SURAT)

ABHISHEK HOUSE,

OPP: JEEVAN BHARTI SCHOOL,

KADAMPALI,NANPURA,

SURAT - 395 001.

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Halenda 21,000.0010,000.00

Service Tax on Certification Charge 2,596.00

₹ 23,596.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Twenty Three Thousand Five Hundred Ni nety Six Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 655: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/655 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 655)Party : GUJ. STATE FERTILIZERS & CHEMICALS LTD. (VADODARA)

P.O. FERTILIZER NAGAR

DIST. VADODARA

VADODARA - 391 750

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Halenda 2,94,000.0010,000.00

Service Tax on Certification Charge 36,338.00

TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Three Lakh Thirty Thousand Three Hund red Thirty Eight Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 656: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/656 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 656)Party : AVADH INFRASTRUCTURE PVT LTD. (RAJKOT)

"AVADH HOUSE"

57 - JAY PARK

NANAMAVA MAIN ROAD

RAJKOT - 360 001

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Tebhda 8,000.0010,000.00

Service Tax on Certification Charge 989.00

₹ 8,989.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Eight Thousand Nine Hundred Eighty Ni ne Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 657: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/657 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 657)Party : NOVA TECHNOCAST PVT LTD.

PLOT NO.23-26,37,38 ANKUR INDUSTRIALAREA, SHAPAR, DIST.RAJKOT-360 024.

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Nanimatli 3,750.005,000.00

Service Tax on Certification Charge 463.00

₹ 4,213.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Four Thousand Two Hundred Thirteen On ly

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 658: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/658 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 658)Party : SHREE BHAGWATI FLOUR & FOOD PVT LTD.

SURVEY NO.430, SARKHEJ-BAVLA HIGHWAYCHANGODAR (MORAIYA)AHMEDABAD-382 213.

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Nanimatli 3,750.005,000.00

Service Tax on Certification Charge 463.00

₹ 4,213.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Four Thousand Two Hundred Thirteen On ly

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 659: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/659 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 659)Party : SANKALP RECREATION PVT LTD.

SANKLP SQUARE, NEAR GURUKUL,DRIVE-IN-ROAD,AHMEDABAD-380 052

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Mota Gunda 8,500.0010,000.00

Service Tax on Certification Charge 1,071.00

₹ 9,571.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Nine Thousand Five Hundred Seventy On e Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 660: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/660 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 660)Party : IL & FS WIND POWER LIMITED (MUMBAI)

8 TH FLOOR,C-22,G-BLOCK

BANDRA - KURLA COMPLEX

BANDRA (EAST), MUMBAI - 400 051

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Tebhda 1,20,000.0010,000.00

Service Tax on Certification Charge 14,832.00

TotalAmount Chargeable (in words) E. & O.E

Indian Rupees One Lakh Thirty Four Thousand Eight H undred Thirty Two Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 661: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/661 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 661)Party : LALPUR WIND ENERGY LIMITED (MUMBAI)

THE IL & FS FINANCIAL CENTER

PLOT NO. C-22, G - BLOCK

BANDRA - KURLA COMPLEX

BANDRA ( EAST), MUMBAI - 400 051

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Tebhda 5,44,000.0010,000.00

Service Tax on Certification Charge 67,238.00

TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Six Lakh Eleven Thousand Two Hundred Thirty Eight Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 662: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/662 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 662)Party : RCR ECO POWER (VADODARA)

103, MANGAL MURTY CITY CENTER,

KOTHI,SALATWADA

VADODARA 390 001

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Tebhda 8,000.0010,000.00

Service Tax on Certification Charge 989.00

₹ 8,989.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Eight Thousand Nine Hundred Eighty Ni ne Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 663: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/663 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 663)Party : SHABNAM PETROFILS PVT. LTD. (SURAT)

412, JOLLY PLAZA,

OPP : ATHWAGATE POLICE CHOWKI,

SURAT - 395 001

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Tebhda 16,000.0010,000.00

Service Tax on Certification Charge 1,978.00

₹ 17,978.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Seventeen Thousand Nine Hundred Seven ty Eight Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 664: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/664 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 664)Party : SHRI DINESH MILLS LIMITED (VADODARA)

PO BOX NO. 2501, PADRA ROAD.

VADODARA - 390 005.

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Tebhda 16,000.0010,000.00

Service Tax on Certification Charge 1,978.00

₹ 17,978.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Seventeen Thousand Nine Hundred Seven ty Eight Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 665: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/665 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 665)Party : TADAS WIND ENERGY LIMITED (MUMBAI)

THE IL & FS FINANCIAL CENTER

PLOT NO. C-22

G -BLOCK, BANDRA - KURLA COMPLEX

BANDRA (EAST), MUMBAI - 400 051

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Tebhda 5,04,000.0010,000.00

Service Tax on Certification Charge 62,294.00

TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Five Lakh Sixty Six Thousand Two Hund red Ninety Four Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 666: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/666 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 666)Party : THE BHAVNAGAR SALT & INDUSTRIAL WORKS PVT LTD.

PLOT NO. 1517

GHOGHA CIRCLE

BHAVNAGAR - 364 001

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Tebhda 8,000.0010,000.00

Service Tax on Certification Charge 989.00

₹ 8,989.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Eight Thousand Nine Hundred Eighty Ni ne Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 667: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/667 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 667)Party : VAAYU INFRASTRUCTURE LLP (MUMBAI)

ENERCON TOWER A-9,

VEERA INDUSTRIAL ESTATE

VEERA DESAI ROAD

ANDHER (WEST), MUMBAI - 400 053

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Tebhda 24,000.0010,000.00

Service Tax on Certification Charge 2,966.00

₹ 26,966.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Twenty Six Thousand Nine Hundred Sixt y Six Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 668: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/668 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 668)Party : VAAYU INFRASTRUCTURE LLP (MUMBAI)

ENERCON TOWER A-9,

VEERA INDUSTRIAL ESTATE

VEERA DESAI ROAD

ANDHER (WEST), MUMBAI - 400 053

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Tebhda 56,000.0010,000.00

Service Tax on Certification Charge 6,922.00

₹ 62,922.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Sixty Two Thousand Nine Hundred Twent y Two Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 669: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/669 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 669)Party : VISH WIND INFRASTRUCTURE LLP (MUMBAI)

A -9, VEERA INDUSTRIAL ESTATE

VEERA DESAI ROAD, ANDHERI (W)

MUMBAI - 400 053

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Tebhda 2,40,000.0010,000.00

Service Tax on Certification Charge 29,664.00

TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Two Lakh Sixty Nine Thousand Six Hund red Sixty Four Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 670: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/670 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 670)Party : VISH WIND INFRASTRUCTURE LLP (MUMBAI)

A -9, VEERA INDUSTRIAL ESTATE

VEERA DESAI ROAD, ANDHERI (W)

MUMBAI - 400 053

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Tebhda 16,000.0010,000.00

Service Tax on Certification Charge 1,978.00

₹ 17,978.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Seventeen Thousand Nine Hundred Seven ty Eight Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 671: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/671 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 671)Party : VISH WIND INFRASTRUCTURE LLP (MUMBAI)

A -9, VEERA INDUSTRIAL ESTATE

VEERA DESAI ROAD, ANDHERI (W)

MUMBAI - 400 053

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Tebhda 32,000.0010,000.00

Service Tax on Certification Charge 3,955.00

₹ 35,955.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Thirty Five Thousand Nine Hundred Fif ty Five Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 672: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/672 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 672)Party : RENEW WIND ENERGY(RAJKOT) PVT.LTD. (NEW DELHI)

Z-8,BASEMENT,HAUZ KHAS,

NEW DELHI- 110 016

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Parveda 2,31,000.0010,000.00

Service Tax on Certification Charge 28,552.00

TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Two Lakh Fifty Nine Thousand Five Hun dred Fifty Two Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 673: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/673 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 673)Party : RENEW WIND ENERGY(RAJKOT) PVT.LTD. (NEW DELHI)

Z-8,BASEMENT,HAUZ KHAS,

NEW DELHI- 110 016

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Parveda 21,000.0010,000.00

Service Tax on Certification Charge 2,596.00

₹ 23,596.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Twenty Three Thousand Five Hundred Ni nety Six Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 674: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/674 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 674)Party : ALTRAFINE GUMS (AHMEDABAD)

88/2,GIDC ESTATE,PHASE-I,VATVA,

AHMEDABAD- 382 445

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Jamanvada 21,000.0010,000.00

Service Tax on Certification Charge 2,596.00

₹ 23,596.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Twenty Three Thousand Five Hundred Ni nety Six Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 675: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/675 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 675)Party : BETA WINDFARM PVT. LTD. (CHENNAI)

SIGAPI ACHI BUILDING-IV FLOOR, 18/3,

RUKMANI LAKSHMIPATHI ROAD,

EGMORE, CHENNAI - 600 008.

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Jamanvada 1,05,000.0010,000.00

Service Tax on Certification Charge 12,978.00

TotalAmount Chargeable (in words) E. & O.E

Indian Rupees One Lakh Seventeen Thousand Nine Hund red Seventy Eight Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 676: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/676 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 676)Party : BINDU VAYU URJA PVT.LTD. (HYDERABAD)

8TH FLOOR,Q CITY,

SURVEY NO- 109,

GACHIBOWLI,NANAKRAMGUDA,SIRILINGAMPALLY,

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Jamanvada 84,000.0010,000.00

Service Tax on Certification Charge 10,382.00

₹ 94,382.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Ninety Four Thousand Three Hundred Ei ghty Two Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 677: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/677 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 677)Party : BINDU VAYU URJA PVT.LTD. (HYDERABAD)

8TH FLOOR,Q CITY,

SURVEY NO- 109,

GACHIBOWLI,NANAKRAMGUDA,SIRILINGAMPALLY,

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Jamanvada 2,10,000.0010,000.00

Service Tax on Certification Charge 25,956.00

TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Two Lakh Thirty Five Thousand Nine Hu ndred Fifty Six Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 678: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/678 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 678)Party : BINDU VAYU URJA PVT.LTD. (HYDERABAD)

8TH FLOOR,Q CITY,

SURVEY NO- 109,

GACHIBOWLI,NANAKRAMGUDA,SIRILINGAMPALLY,

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Jamanvada 42,000.0010,000.00

Service Tax on Certification Charge 5,191.00

₹ 47,191.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Forty Seven Thousand One Hundred Nine ty One Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 679: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/679 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 679)Party : BINDU VAYU URJA PVT.LTD. (HYDERABAD)

8TH FLOOR,Q CITY,

SURVEY NO- 109,

GACHIBOWLI,NANAKRAMGUDA,SIRILINGAMPALLY,

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Jamanvada 84,000.0010,000.00

Service Tax on Certification Charge 10,382.00

₹ 94,382.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Ninety Four Thousand Three Hundred Ei ghty Two Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 680: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/680 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 680)Party : BINDU VAYU URJA PVT.LTD. (HYDERABAD)

8TH FLOOR,Q CITY,

SURVEY NO- 109,

GACHIBOWLI,NANAKRAMGUDA,SIRILINGAMPALLY,

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Jamanvada 1,05,000.0010,000.00

Service Tax on Certification Charge 12,978.00

TotalAmount Chargeable (in words) E. & O.E

Indian Rupees One Lakh Seventeen Thousand Nine Hund red Seventy Eight Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 681: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/681 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 681)Party : DIAMOND POWER INFRASTRUCTURE LTD. (VADODARA)

PHASE-II,VILLAGE--VADADALA,

TAL: SAVLI,

DIST: VADODARA.

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Jamanvada 63,000.0010,000.00

Service Tax on Certification Charge 7,787.00

₹ 70,787.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Seventy Thousand Seven Hundred Eighty Seven Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 682: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/682 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 682)Party : GUJARAT ALKALIES & CHEMICALS LTD. (VADODARA)

P.O.-PETROCHEMICALS,DIST.VADODARA-391 346.

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Jamanvada 1,05,000.0010,000.00

Service Tax on Certification Charge 12,978.00

TotalAmount Chargeable (in words) E. & O.E

Indian Rupees One Lakh Seventeen Thousand Nine Hund red Seventy Eight Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 683: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/683 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 683)Party : GUJARAT POWER CORPORATION LTD. (GANDHINAGAR)

BLOCK NO:8,

6TH FLOOR,

UDHYOG BHAVAN,SECTOR-11,

GANDHINAGAR- 382 011

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Jamanvada 63,000.0010,000.00

Service Tax on Certification Charge 7,787.00

₹ 70,787.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Seventy Thousand Seven Hundred Eighty Seven Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 684: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/684 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 684)Party : GUJARAT POWER CORPORATION LTD. (GANDHINAGAR)

BLOCK NO:8,

6TH FLOOR,

UDHYOG BHAVAN,SECTOR-11,

GANDHINAGAR- 382 011

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Jamanvada 42,000.0010,000.00

Service Tax on Certification Charge 5,191.00

₹ 47,191.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Forty Seven Thousand One Hundred Nine ty One Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 685: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/685 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 685)Party : GUJARAT STATE PETROLEUM CORP. LTD. (GANDHINAGAR)

4TH FLOOR, GSPC BHAVAN,

BEHIND UDYOG BHAVAN, SECTOR - 11,

GANDHINAGAR - 382 011.

TEL :079-66701001.

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Jamanvada 1,89,000.0010,000.00

Service Tax on Certification Charge 23,360.00

TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Two Lakh Twelve Thousand Three Hundre d Sixty Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 686: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/686 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 686)Party : KUSH SYNTHETICS PVT LTD. (SURAT)

209, SECOND FLOOR,THAKORBHAI MITHAWALA MARKET,SHARA GATE, RING ROAD,SURAT-395 003

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Jamanvada 42,000.0010,000.00

Service Tax on Certification Charge 5,191.00

₹ 47,191.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Forty Seven Thousand One Hundred Nine ty One Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 687: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/687 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 687)Party : OM VINYLS PVT.LTD. (MUMBAI)

306/307/308,3RD FLOOR,VYAPAR BHAVAN,

PD'MELLO ROAD,CARNAC BUNDER,

MUMBAI- 400 001

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Jamanvada 21,000.0010,000.00

Service Tax on Certification Charge 2,596.00

₹ 23,596.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Twenty Three Thousand Five Hundred Ni nety Six Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 688: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/688 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 688)Party : RAJPUTANA STAINLESS LTD. (PANCHMAHAL)

213,MADHWAS,

HALOL KALOL ROAD,

KALOL-389 330,

TAL:KALOL,

DIST:PANCHMAHAL.

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Jamanvada 21,000.0010,000.00

Service Tax on Certification Charge 2,596.00

₹ 23,596.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Twenty Three Thousand Five Hundred Ni nety Six Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 689: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/689 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 689)Party : RAVIRAJ FOILS LTD. (AHMEDABAD)

SURVEY NO.-169,

P.O. CHHARODI FARM,

OPP: TATA NANO,

TAL : SANAND,

DISTT : AHMEDABAD - 382 170.

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Jamanvada 21,000.0010,000.00

Service Tax on Certification Charge 2,596.00

₹ 23,596.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Twenty Three Thousand Five Hundred Ni nety Six Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 690: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/690 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 690)Party : REAL STRIPS LTD. (AHMEDABAD)

401,402, "FLORENCE",

OPP.: ASHRAM ROAD POST OFFICE,

ASHRAM ROAD,

AHMEDABAD - 380 009.

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Jamanvada 21,000.0010,000.00

Service Tax on Certification Charge 2,596.00

₹ 23,596.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Twenty Three Thousand Five Hundred Ni nety Six Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 691: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/691 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 691)Party : TELERATE MERCANTILE PVT. LTD. (AHMEDABAD)

A-206, AMRA KUNJ APPARTMENT,

SONAL CROSS ROAD, GURUKUL ROAD,

AHMEDABAD - 380 052.

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Jamanvada 21,000.0010,000.00

Service Tax on Certification Charge 2,596.00

₹ 23,596.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Twenty Three Thousand Five Hundred Ni nety Six Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 692: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/692 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 692)Party : VISH WIND INFRASTRUCTURE LLP (MUMBAI)

A -9, VEERA INDUSTRIAL ESTATE

VEERA DESAI ROAD, ANDHERI (W)

MUMBAI - 400 053

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Rasaliya 2,64,000.0010,000.00

Service Tax on Certification Charge 32,630.00

TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Two Lakh Ninety Six Thousand Six Hund red Thirty Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 693: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/693 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 693)Party : VISH WIND INFRASTRUCTURE LLP (MUMBAI)

A -9, VEERA INDUSTRIAL ESTATE

VEERA DESAI ROAD, ANDHERI (W)

MUMBAI - 400 053

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Rasaliya 2,08,000.0010,000.00

Service Tax on Certification Charge 25,709.00

TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Two Lakh Thirty Three Thousand Seven Hundred Nine Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 694: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/694 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 694)Party : VISH WIND INFRASTRUCTURE LLP (MUMBAI)

A -9, VEERA INDUSTRIAL ESTATE

VEERA DESAI ROAD, ANDHERI (W)

MUMBAI - 400 053

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Rasaliya 1,52,000.0010,000.00

Service Tax on Certification Charge 18,787.00

TotalAmount Chargeable (in words) E. & O.E

Indian Rupees One Lakh Seventy Thousand Seven Hundr ed Eighty Seven Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 695: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/695 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 695)Party : GAMESA WIND TURBINES PVT LTD. (CHENNAI)

THE FUTURA IT PARK, B-BLOCK,8TH FLOOR, NO.334, RAJIV GANDHI SALAI,SHOLINGANALLUR,CHENNAI-600 119

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Amrapur 80,000.0010,000.00

Service Tax on Certification Charge 9,888.00

₹ 89,888.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Eighty Nine Thousand Eight Hundred Ei ghty Eight Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 696: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/696 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 696)Party : GUJARAT POWER CORPORATION LTD. (GANDHINAGAR)

BLOCK NO:8,

6TH FLOOR,

UDHYOG BHAVAN,SECTOR-11,

GANDHINAGAR- 382 011

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Charanka 42,000.0010,000.00

Service Tax on Certification Charge 5,191.00

₹ 47,191.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Forty Seven Thousand One Hundred Nine ty One Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 697: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/697 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 697)Party : ASR MULTIMETALS PVT LTD. (KUTCH)

SURVEY No. 394/2, 398-400, N.H. 8-A,

R.T.O. CHECK POST,

VILLAGE : CHHADAWADA,TA : BHACHAU,

SAMAKHIYALI ( KUTCH )

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Vinjalpur 42,000.0010,000.00

Service Tax on Certification Charge 5,191.00

₹ 47,191.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Forty Seven Thousand One Hundred Nine ty One Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 698: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/698 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 698)Party : GUJARAT MINERAL DEVELOPMENT CORPORATION LTD (A'BAD)

"KHANIJ BHAVAN", UNIVERSITY GROUND,B/H.GANDHI LABOUR INSTITUTE,132.FT.RING ROAD,AHMEDABAD-380 052

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Mota Gunda 2,10,000.0010,000.00

Service Tax on Certification Charge 25,956.00

TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Two Lakh Thirty Five Thousand Nine Hu ndred Fifty Six Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 699: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/699 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 699)Party : GUJARAT MINERAL DEVELOPMENT CORPORATION LTD (A'BAD)

"KHANIJ BHAVAN", UNIVERSITY GROUND,B/H.GANDHI LABOUR INSTITUTE,132.FT.RING ROAD,AHMEDABAD-380 052

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Mota Gunda 63,000.0010,000.00

Service Tax on Certification Charge 7,787.00

₹ 70,787.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Seventy Thousand Seven Hundred Eighty Seven Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 700: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/700 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 700)Party : CAPTAIN POLYPLAST LIMITED (RAJKOT)

UL -25, ROYAL COMPLEX

DHEBER ROAD , BHUTKHAN CHOWK

RAJKOT - 360001

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Nanimatli 7,500.0010,000.00

Service Tax on Certification Charge 927.00

₹ 8,427.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Eight Thousand Four Hundred Twenty Se ven Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 701: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/701 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 701)Party : MEPRO PHARMACEUTICALS PVT.LTD. (WADHWAN)

1003, GIDC

WADHWAN CITY - 363 035.

DIST.:- SURENDRANAGAR.

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Nanimatli 7,500.0010,000.00

Service Tax on Certification Charge 927.00

₹ 8,427.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Eight Thousand Four Hundred Twenty Se ven Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 702: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/702 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 702)Party : SHILP GRAVURES LIMITED (KALOL)

101-KASHI PAREKH COMPLEX,

B/H. BHAGWATI CHAMBERS,

C. G. ROAD, NAVRANGPURA,

AHMEDABAD - 380 009.

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Nanimatli 7,500.0010,000.00

Service Tax on Certification Charge 927.00

₹ 8,427.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Eight Thousand Four Hundred Twenty Se ven Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 703: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/703 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 703)Party : CERA SANITARYWARE LTD.

9, G.I.D.C.INDUSTRIAL ESTATE,KADI, DIST.MEHSANA-382 715

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Mota Gunda 8,500.0010,000.00

Service Tax on Certification Charge 1,071.00

₹ 9,571.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Nine Thousand Five Hundred Seventy On e Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 704: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/704 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 704)Party : ACCURATE INDUSTRIES (JAMNAGAR)

PLOT NO.3733, G.I.D.C.,PHASE-III, DARED, JAMNAGAR-384 001

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Mota Gunda 4,500.0010,000.00

Service Tax on Certification Charge 556.00

₹ 5,056.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Five Thousand Fifty Six Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 705: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/705 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 705)Party : SILVER PROTEINS PVT LTD.

OPP. WIND MILL,BEDI BUNDER ROAD,JAMNAGAR-361 002

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Nanimatli 1,250.005,000.00

Service Tax on Certification Charge 154.00

₹ 1,404.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees One Thousand Four Hundred Four Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 706: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/706 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 706)Party : GUJ. STATE FERTILIZERS & CHEMICALS LTD. (VADODARA)

P.O. FERTILIZER NAGAR

DIST. VADODARA

VADODARA - 391 750

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Rajpara (Sardhar) 1,47,000.005,000.00

Service Tax on Certification Charge 18,169.00

TotalAmount Chargeable (in words) E. & O.E

Indian Rupees One Lakh Sixty Five Thousand One Hund red Sixty Nine Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 707: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/707 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 707)Party : RATNAMANI METALS & TUBES LTD. (AHMEDABAD)

17, RAJMUGAT SOCIETY, ANKUR ROAD

NARANPURA CHAR RASTA

NARANPURA

AHMEDABAD-380 013.

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Rajpara (Sardhar) 23,333.005,833.25

Service Tax on Certification Charge 2,884.00

₹ 26,217.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Twenty Six Thousand Two Hundred Seven teen Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 708: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/708 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 708)Party : RATNESH METAL INDUSTRIES LTD. (MEHSANA)

327-A, AKSHAR ARCADE,OPP.MEMNAGAR FIRE STATION,NAVRANGPURAAHMEDABAD-380 009

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Rajpara (Sardhar) 11,666.005,833.00

Service Tax on Certification Charge 1,442.00

₹ 13,108.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Thirteen Thousand One Hundred Eight O nly

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 709: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/709 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 709)Party : CERA SANITARYWARE LTD.

9, G.I.D.C.INDUSTRIAL ESTATE,KADI, DIST.MEHSANA-382 715

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Rajpara (Sardhar) 11,666.005,833.00

Service Tax on Certification Charge 1,442.00

₹ 13,108.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Thirteen Thousand One Hundred Eight O nly

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 710: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/710 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 710)Party : SHRI JAGDAMBA POLYMERS LTD.

UNIT-I, PLOT NO.101,GIDC ESTATE, DHOLKA-382 225

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Rajpara (Sardhar) 11,666.005,833.00

Service Tax on Certification Charge 1,442.00

₹ 13,108.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Thirteen Thousand One Hundred Eight O nly

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 711: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/711 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 711)Party : SHRI AMBICA POLYMERS PVT LTD.

BLOCK NO.503, OPP.BHARAT GAS PLANTVADALA ROAD, AT.HARIYALA,RATANPUR, TAL & DIST.KHEDA-387 570

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Rajpara (Sardhar) 11,666.005,833.00

Service Tax on Certification Charge 1,442.00

₹ 13,108.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Thirteen Thousand One Hundred Eight O nly

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 712: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/712 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 712)Party : MAYUR WOVENS PVT LTD.

BLOCK NO.1485, OPP.ARVIND INTERNATIONAL,KHATRAJ-KALOL ROAD,VILLAGE.MOTI BHOYAN , TAL.KALOLDIST.GANDHINAGAR

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Rajpara (Sardhar) 11,666.005,833.00

Service Tax on Certification Charge 1,442.00

₹ 13,108.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Thirteen Thousand One Hundred Eight O nly

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 713: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/713 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 713)Party : SHRI BALAJI & CO. (MUMBAI)

405, MAKER CHAMBERS V,4TH FLOOR, NARIMAN POINT,MUMBAI-400 021

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Rajpara (Sardhar) 11,666.005,833.00

Service Tax on Certification Charge 1,442.00

₹ 13,108.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Thirteen Thousand One Hundred Eight O nly

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 714: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/714 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 714)Party : ASHWINI TRADERS (MUMBAI)

405, MAKER CHAMBERS.V,4TH FLOOR, NARIMAN POINT,MUMBAI-400 021

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Rajpara (Sardhar) 11,666.005,833.00

Service Tax on Certification Charge 1,442.00

₹ 13,108.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Thirteen Thousand One Hundred Eight O nly

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 715: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/715 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 715)Party : INOX WIND LIMITED

INOX TOWER, PLOT NO.17,SECTOR-16A, NOIDA-201301

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Rajpara (Sardhar) 11,666.005,833.00

Service Tax on Certification Charge 1,442.00

₹ 13,108.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Thirteen Thousand One Hundred Eight O nly

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 716: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/721 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICEParty : AARVEE DENIM & EXPORTS LTD (AHMEDABAD)

188/2, Ranipur Village,

Opp.C.N.I. Church,

Narol,

AHMEDABAD.

Sl Description of Goods AmountperRateQuantity

1 Lease Rent - Lamba 1,79,040.008,000.002 Certification Charges - Lamba 25,000.0010,000.003 Service Charges on O&M - Lamba 21,000.00

2,25,040.00

Service Tax on Lease Rent 22,129.00Service Tax on Certification Charge 3,090.00

Service Tax on Service Charge on O & M 2,596.00

TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Two Lakh Fifty Two Thousand Eight Hundred Fifty Five Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 717: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/722 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 2)Party : ABC BEARINGS LIMITED (BHARUCH)

PLOT NO.109 B,GIDC ESTATE,BHARUCH-392 015.

Sl Description of Goods AmountperRateQuantity

1 Lease Rent - Lamba 71,440.008,000.002 Certification Charges - Lamba 7,500.0010,000.003 Service Charges on O&M - Lamba 6,300.00

85,240.00

Service Tax on Lease Rent 8,830.00Service Tax on Certification Charge 927.00

Service Tax on Service Charge on O & M 779.00

₹ 95,776.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Ninety Five Thousand Seven Hundred Seventy Six Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 718: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/723 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 3)Party : AHMEDABAD STEELCRAFT LTD.

205/206,"ABHIJEET" 2ND FLOOR,

NR. MITHAKHALI SIX ROADS,

AHMEDABAD-6.

Sl Description of Goods AmountperRateQuantity

1 Lease Rent - Lamba 33,600.008,000.002 Certification Charges - Lamba 2,250.0010,000.003 Service Charges on O&M - Lamba 1,890.00

37,740.00

Service Tax on Lease Rent 4,153.00Service Tax on Certification Charge 278.00

Service Tax on Service Charge on O & M 234.00

₹ 42,405.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Forty Two Thousand Four Hundred Five Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 719: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/724 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 4)Party : AJANTA LIMITED (MORBI)

ORPAT INDUSTRIAL ESTATE

RAJKOT HIGHWAY, P.B.NO.115

MORBI - 363 641.

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Lamba 24,500.0010,000.002 Service Charges on O&M - Lamba 20,580.00

45,080.00

Service Tax on Certification Charge 3,028.00Service Tax on Service Charge on O & M 2,544.00

₹ 50,652.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Fifty Thousand Six Hundred Fifty Two Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 720: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/725 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 5)Party : ALOK TRADE & INVESTMENT PVT. LTD. (MUMBAI)

12/14, KAZI SAYED STREET

2ND FLOOR, RAJIV MANSON,

MASJID BUNDER, MUMBAI-400 009.

Sl Description of Goods AmountperRateQuantity

1 Lease Rent - Lamba 26,720.008,000.002 Certification Charges - Lamba 2,000.0010,000.003 Service Charges on O&M - Lamba 1,680.00

30,400.00

Service Tax on Lease Rent 3,303.00Service Tax on Certification Charge 247.00

Service Tax on Service Charge on O & M 207.00

₹ 34,157.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Thirty Four Thousand One Hundred Fifty Seven Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 721: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/726 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 6)Party : AMBUJA INTERMEDIATES (P) LTD. (AHMEDABAD)

901-A, NARNARAYAN COMPLEX,SWASTIK CROSS ROAD, C.G.ROAD,NAVRANGPURA, AHMEDABAD

Sl Description of Goods AmountperRateQuantity

1 Lease Rent - Lamba 87,680.008,000.002 Certification Charges - Lamba 12,500.0010,000.003 Service Charges on O&M - Lamba 10,500.00

1,10,680.00

Service Tax on Lease Rent 10,837.00Service Tax on Certification Charge 1,545.00

Service Tax on Service Charge on O & M 1,298.00

TotalAmount Chargeable (in words) E. & O.E

Indian Rupees One Lakh Twenty Four Thousand Three Hundred Sixty Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 722: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/727 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 7)Party : AMOL DICALITE LTD. (AHMEDABAD)

301, AKSHAY, 53, SHRIMALI SOCIETY,NAVRANGPURA, AHMEDABAD-380 009

Sl Description of Goods AmountperRateQuantity

1 Lease Rent - Lamba 52,880.008,000.002 Certification Charges - Lamba 4,750.0010,000.003 Service Charges on O&M - Lamba 3,990.00

61,620.00

Service Tax on Lease Rent 6,536.00Service Tax on Certification Charge 587.00

Service Tax on Service Charge on O & M 493.00

₹ 69,236.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Sixty Nine Thousand Two Hundred Thirty Six Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 723: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/728 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 8)Party : ANTIFRICTION BEARINGS CORP.LTD. (MUMBAI)

PLOT NO. 1-B,109-A & 109-B

GIDC ESTATE, NARMADA NAGAR

BHARUCH - 392 015.

Sl Description of Goods AmountperRateQuantity

1 Lease Rent - Lamba 1,65,840.008,000.002 Certification Charges - Lamba 11,500.0010,000.003 Service Charges on O&M - Lamba 9,660.00

1,87,000.00

Service Tax on Lease Rent 20,498.00Service Tax on Certification Charge 1,421.00

Service Tax on Service Charge on O & M 1,194.00

TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Two Lakh Ten Thousand One Hundred Thirteen Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 724: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/729 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 9)Party : ARROW OXYGEN LIMITED (JAMNAGAR)

TOWN HALL SHOPPING CENTRE,

2ND FLOOR, OPP: TOWN HALL

JAMNAGAR - 361 001.

Sl Description of Goods AmountperRateQuantity

1 Lease Rent - Lamba 59,440.008,000.002 Certification Charges - Lamba 6,250.0010,000.003 Service Charges on O&M - Lamba 5,250.00

70,940.00

Service Tax on Lease Rent 7,347.00Service Tax on Certification Charge 773.00

Service Tax on Service Charge on O & M 648.00

₹ 79,708.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Seventy Nine Thousand Seven Hundred Eight Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 725: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/730 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 10)Party : ATUL LIMITED (VALSAD)

CENTRAL SERVICES,

ATUL LTD, P.P. SITE,

P.O.ATUL-396 020, DIST.VALSAD

DIST:- VALSAD (W. RLY.)

Sl Description of Goods AmountperRateQuantity

1 Lease Rent - Lamba 2,22,400.008,000.002 Certification Charges - Lamba 10,000.0010,000.003 Service Charges on O&M - Lamba 8,400.00

2,40,800.00

Service Tax on Lease Rent 27,489.00Service Tax on Certification Charge 1,236.00

Service Tax on Service Charge on O & M 1,038.00

TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Two Lakh Seventy Thousand Five Hundred Sixty Three Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 726: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/731 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 11)Party : BLA COCK PVT LIMITED (MUMBAI)

PLOT NO.28, ARAMBDHA,SURAJ KARADI,MITHAPUR -361 345.DIST. JAMNAGAR, GUJARAT.

Sl Description of Goods AmountperRateQuantity

1 Lease Rent - Lamba 49,280.008,000.002 Certification Charges - Lamba 7,000.0010,000.003 Service Charges on O&M - Lamba 5,880.00

62,160.00

Service Tax on Lease Rent 6,091.00Service Tax on Certification Charge 865.00

Service Tax on Service Charge on O & M 727.00

₹ 69,843.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Sixty Nine Thousand Eight Hundred Forty Three Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 727: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/732 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 12)Party : CERA SANITARYWARE LTD.

9, G.I.D.C.INDUSTRIAL ESTATE,KADI, DIST.MEHSANA-382 715

Sl Description of Goods AmountperRateQuantity

1 Lease Rent - Lamba 1,60,800.008,000.002 Certification Charges - Lamba 10,000.0010,000.003 Service Charges on O&M - Lamba 8,400.00

1,79,200.00

Service Tax on Lease Rent 19,875.00Service Tax on Certification Charge 1,236.00

Service Tax on Service Charge on O & M 1,038.00

TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Two Lakh One Thousand Three Hundred Forty Nine Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 728: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/733 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 13)Party : CHANDAN STEEL LIMITED (MUMBAI)

PLOT NO.35,36, GIDCUMBERGAON, DIST VALSAD-396 171

Sl Description of Goods AmountperRateQuantity

1 Lease Rent - Lamba 87,680.008,000.002 Certification Charges - Lamba 12,500.0010,000.003 Service Charges on O&M - Lamba 10,500.00

1,10,680.00

Service Tax on Lease Rent 10,837.00Service Tax on Certification Charge 1,545.00

Service Tax on Service Charge on O & M 1,298.00

TotalAmount Chargeable (in words) E. & O.E

Indian Rupees One Lakh Twenty Four Thousand Three Hundred Sixty Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 729: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/734 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 14)Party : EIMCO ELECON (INDIA) LTD. (V.V.NAGAR)

(CHIEF ALTERNATE ENERGY DIV.)

ANAND SOJIRA ROAD,

V.V.NAGAR-388 120.

Sl Description of Goods AmountperRateQuantity

1 Lease Rent - Lamba 1,05,280.008,000.002 Certification Charges - Lamba 12,000.0010,000.003 Service Charges on O&M - Lamba 10,080.00

1,27,360.00

Service Tax on Lease Rent 13,013.00Service Tax on Certification Charge 1,483.00

Service Tax on Service Charge on O & M 1,246.00

TotalAmount Chargeable (in words) E. & O.E

Indian Rupees One Lakh Forty Three Thousand One Hundred Two Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 730: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/735 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 15)Party : ELECON ENGINEERING CO.LTD. (V.V.NAGAR)

ANAND SOJITRA ROAD,V.V.NAGAR,DIST.ANANAD-388 120

Sl Description of Goods AmountperRateQuantity

1 Lease Rent - Lamba 2,39,280.008,000.002 Certification Charges - Lamba 29,500.0010,000.003 Service Charges on O&M - Lamba 24,780.00

2,93,560.00

Service Tax on Lease Rent 29,575.00Service Tax on Certification Charge 3,646.00

Service Tax on Service Charge on O & M 3,063.00

TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Three Lakh Twenty Nine Thousand Eight Hundred Forty Four Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 731: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/736 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 16)Party : EMTICI ENGINEERING LTD. (V.V.NAGAR)

(CHIEF ALTERNATE ENERGY DIV.)

ANAND SOJITRA ROAD,

V.V.NAGAR - 388 120.

Sl Description of Goods AmountperRateQuantity

1 Lease Rent - Lamba 40,800.008,000.002 Certification Charges - Lamba 2,500.0010,000.003 Service Charges on O&M - Lamba 2,100.00

45,400.00

Service Tax on Lease Rent 5,043.00Service Tax on Certification Charge 309.00

Service Tax on Service Charge on O & M 259.00

₹ 51,011.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Fifty One Thousand Eleven Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 732: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/737 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 17)Party : ENCORE NATURAL POLYMERS LTD. (AHMEDABAD)

227/233, GIDC ESTATE,

NR.: RELIANCE INDUSTRIES, NARODA

AHMEDABAD - 382 330.

Sl Description of Goods AmountperRateQuantity

1 Lease Rent - Lamba 90,400.008,000.002 Certification Charges - Lamba 7,500.0010,000.003 Service Charges on O&M - Lamba 6,300.00

1,04,200.00

Service Tax on Lease Rent 11,173.00Service Tax on Certification Charge 927.00

Service Tax on Service Charge on O & M 779.00

TotalAmount Chargeable (in words) E. & O.E

Indian Rupees One Lakh Seventeen Thousand Seventy Nine Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 733: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/738 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 18)Party : GUJARAT MACHINERY MFG. LTD. (KARAMSAD)

GMM PFAUDLER LIMITED,

VITHAL UDHYOGNAGAR,

KARAMSHAD-388 325.

Sl Description of Goods AmountperRateQuantity

1 Lease Rent - Lamba 1,22,400.008,000.002 Certification Charges - Lamba 10,000.0010,000.003 Service Charges on O&M - Lamba 8,400.00

1,40,800.00

Service Tax on Lease Rent 15,129.00Service Tax on Certification Charge 1,236.00

Service Tax on Service Charge on O & M 1,038.00

TotalAmount Chargeable (in words) E. & O.E

Indian Rupees One Lakh Fifty Eight Thousand Two Hundred Three Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 734: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/739 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 19)Party : GUJARAT NRE COKE LTD. (KOKATA)

73 NEWYORK TOWER-A,

THALTEJ CROSSING,

SARKHEJ-G'NAGAR HIGHWAY,

AHMEDABAD-380 054.

Sl Description of Goods AmountperRateQuantity

1 Lease Rent - Lamba 87,040.008,000.002 Certification Charges - Lamba 12,500.0010,000.003 Service Charges on O&M - Lamba 10,500.00

1,10,040.00

Service Tax on Lease Rent 10,758.00Service Tax on Certification Charge 1,545.00

Service Tax on Service Charge on O & M 1,298.00

TotalAmount Chargeable (in words) E. & O.E

Indian Rupees One Lakh Twenty Three Thousand Six Hundred Forty One Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 735: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/740 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 20)Party : INDO-NIPPON CHEMICALS CO. LTD. (MUMBAI)

MAKER BHAVAN NO.2, 3RD FLOOR,

18, NEW MARINE LINES,

MUMBAI-400 020.

Sl Description of Goods AmountperRateQuantity

1 Lease Rent - Lamba 80,640.008,000.002 Certification Charges - Lamba 9,500.0010,000.003 Service Charges on O&M - Lamba 7,980.00

98,120.00

Service Tax on Lease Rent 9,967.00Service Tax on Certification Charge 1,174.00

Service Tax on Service Charge on O & M 987.00

TotalAmount Chargeable (in words) E. & O.E

Indian Rupees One Lakh Ten Thousand Two Hundred Forty Eight Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 736: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/741 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 21)Party : Kalpataru Power Transmission Ltd (Gandhinagar)

101, Part-III, G.I.D.C.EstateSector=28, Gandhinagar

Sl Description of Goods AmountperRateQuantity

1 Lease Rent - Lamba 16,960.008,000.002 Certification Charges - Lamba 2,500.0010,000.003 Service Charges on O&M - Lamba 2,100.00

21,560.00

Service Tax on Lease Rent 2,096.00Service Tax on Certification Charge 309.00

Service Tax on Service Charge on O & M 260.00

₹ 24,225.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Twenty Four Thousand Two Hundred Twenty Five Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 737: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/742 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 22)Party : NAVNEET PUBLICATION (INDIA) LTD. (AHMEDABAD)

NAVNEET HOUSE, GURUKUL ROAD,

MEMNAGAR

AHMEDABAD-380 052.

Sl Description of Goods AmountperRateQuantity

1 Lease Rent - Lamba 75,760.008,000.002 Certification Charges - Lamba 8,000.0010,000.003 Service Charges on O&M - Lamba 6,720.00

90,480.00

Service Tax on Lease Rent 9,364.00Service Tax on Certification Charge 989.00

Service Tax on Service Charge on O & M 830.00

TotalAmount Chargeable (in words) E. & O.E

Indian Rupees One Lakh One Thousand Six Hundred Sixty Three Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 738: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/743 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 23)Party : PIERLITE INDIA PVT.LTD. (AHMEDABAD)

RAKHIYAL ROAD

AHMEDABAD - 380 023

Sl Description of Goods AmountperRateQuantity

1 Lease Rent - Lamba 25,680.008,000.002 Certification Charges - Lamba 2,500.0010,000.003 Service Charges on O&M - Lamba 2,100.00

30,280.00

Service Tax on Lease Rent 3,174.00Service Tax on Certification Charge 309.00

Service Tax on Service Charge on O & M 260.00

₹ 34,023.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Thirty Four Thousand Twenty Three Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 739: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/744 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 24)Party : PRAYAS ENGINEERING LIMITED (V.V.NAGAR)

ANAND - SOJITRA ROAD

VALLABH VIDHYANAGAR - 388 120

DIST.ANAND

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Lamba 6,000.0010,000.002 Service Charges on O&M - Lamba 5,040.00

11,040.00

Service Tax on Certification Charge 742.00Service Tax on Service Charge on O & M 623.00

₹ 12,405.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Twelve Thousand Four Hundred Five Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 740: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/745 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 25)Party : RAAJRATNA METAL INDUSTRIES LTD. (AHMEDABAD)

NO.909, SAKAR-IIINEAR INCOME TAXAHMEDABAD-380 014TEL:079 27543681 / 82 / 83 / 84.

Sl Description of Goods AmountperRateQuantity

1 Lease Rent - Lamba 87,040.008,000.002 Certification Charges - Lamba 12,500.0010,000.003 Service Charges on O&M - Lamba 10,500.00

1,10,040.00

Service Tax on Lease Rent 10,758.00Service Tax on Certification Charge 1,545.00

Service Tax on Service Charge on O & M 1,298.00

TotalAmount Chargeable (in words) E. & O.E

Indian Rupees One Lakh Twenty Three Thousand Six Hundred Forty One Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 741: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/746 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 26)Party : RAGHUVIR SYNTHETICS LTD. (AHMEDABAD)

NEAR GUJARAT BOTTLEING,

RAKHIYAL ROAD

AHMEDABAD.

Sl Description of Goods AmountperRateQuantity

1 Lease Rent - Lamba 38,000.008,000.002 Certification Charges - Lamba 2,500.0010,000.003 Service Charges on O&M - Lamba 2,100.00

42,600.00

Service Tax on Lease Rent 4,697.00Service Tax on Certification Charge 309.00

Service Tax on Service Charge on O & M 259.00

₹ 47,865.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Forty Seven Thousand Eight Hundred Sixty Five Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 742: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/747 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 27)Party : RATNAMANI METALS & TUBES LTD. (AHMEDABAD)

17, RAJMUGAT SOCIETY, ANKUR ROAD

NARANPURA CHAR RASTA

NARANPURA

AHMEDABAD-380 013.

Sl Description of Goods AmountperRateQuantity

1 Lease Rent - Lamba 2,19,040.008,000.002 Certification Charges - Lamba 35,000.0010,000.003 Service Charges on O&M - Lamba 29,400.00

2,83,440.00

Service Tax on Lease Rent 27,073.00Service Tax on Certification Charge 4,326.00

Service Tax on Service Charge on O & M 3,634.00

TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Three Lakh Eighteen Thousand Four Hundred Seventy Three Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 743: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/748 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 28)Party : ROLCON ENGG.CO.LTD. (V.V.NAGAR)

P.B.NO. 20,

VALLABH VIDHYANAGAR

PIN - 388 120.

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Lamba 2,250.0010,000.002 Service Charges on O&M - Lamba 1,890.00

4,140.00

Service Tax on Certification Charge 278.00Service Tax on Service Charge on O & M 234.00

₹ 4,652.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Four Thousand Six Hundred Fifty Two Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 744: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/749 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 29)Party : SHAMCO PLASTICS PVT. LTD. (MUMBAI)

12/14, KAZI SAYED STREET

2ND FLOOR, RAJIV MANSON,

MASJID BUNDER, MUMBAI-400 009.

Sl Description of Goods AmountperRateQuantity

1 Lease Rent - Lamba 28,080.008,000.002 Certification Charges - Lamba 2,000.0010,000.003 Service Charges on O&M - Lamba 1,680.00

31,760.00

Service Tax on Lease Rent 3,471.00Service Tax on Certification Charge 247.00

Service Tax on Service Charge on O & M 208.00

₹ 35,686.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Thirty Five Thousand Six Hundred Eighty Six Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 745: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/750 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 30)Party : STYROLUTION ABS (INDIA) LTD. (NANADESARI)

6TH FLOOR, ABS TOWER,OLD PADRA ROAD,VADODARA - 390 007.

Sl Description of Goods AmountperRateQuantity

1 Lease Rent - Lamba 1,87,200.008,000.002 Certification Charges - Lamba 24,000.0010,000.003 Service Charges on O&M - Lamba 20,160.00

2,31,360.00

Service Tax on Lease Rent 23,138.00Service Tax on Certification Charge 2,966.00

Service Tax on Service Charge on O & M 2,492.00

TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Two Lakh Fifty Nine Thousand Nine Hundred Fifty Six Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 746: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/751 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 31)Party : T A TEXTILES (BHARUCH)

103, ZUBER CHAMBERS,

SALABATPURA

SUART - 395 003

Mo.: 9374709444/9824151090

Sl Description of Goods AmountperRateQuantity

1 Lease Rent - Lamba 72,000.008,000.002 Certification Charges - Lamba 12,500.0010,000.003 Service Charges on O&M - Lamba 10,500.00

95,000.00

Service Tax on Lease Rent 8,899.00Service Tax on Certification Charge 1,545.00

Service Tax on Service Charge on O & M 1,298.00

TotalAmount Chargeable (in words) E. & O.E

Indian Rupees One Lakh Six Thousand Seven Hundred Forty Two Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 747: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/752 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 32)Party : THE SANDESH LIMITED (AHMEDABAD)

SANDESH BHAVAN, LAD SOCIETY

VASTRAPUR

AHMEDABAD-380 015.

Sl Description of Goods AmountperRateQuantity

1 Lease Rent - Lamba 76,800.008,000.002 Certification Charges - Lamba 7,500.0010,000.003 Service Charges on O&M - Lamba 6,300.00

90,600.00

Service Tax on Lease Rent 9,492.00Service Tax on Certification Charge 927.00

Service Tax on Service Charge on O & M 779.00

TotalAmount Chargeable (in words) E. & O.E

Indian Rupees One Lakh One Thousand Seven Hundred Ninety Eight Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 748: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/753 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICEParty : AMBUJA INTERMEDIATES (P) LTD. (AHMEDABAD)

901-A, NARNARAYAN COMPLEX,SWASTIK CROSS ROAD, C.G.ROAD,NAVRANGPURA, AHMEDABAD

Sl Description of Goods AmountperRateQuantity

1 Lease Rent - Navadra 43,120.008,000.002 Certification Charges - Navadra 12,500.0010,000.003 Service Charges on O&M - Navadra 10,500.00

66,120.00

Service Tax on Lease Rent 5,330.00Service Tax on Certification Charge 1,545.00

Service Tax on Service Charge on O & M 1,297.00

₹ 74,292.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Seventy Four Thousand Two Hundred Ninety Two Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 749: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/754 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 2)Party :

Sl Description of Goods AmountperRateQuantity

TotalE. & O.E

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 750: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/755 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 3)Party : ARUN UDHYOG (JAMNAGAR)

Prop. ARUN IMPEX PVT. LTD.

B-7, M.P.SHAH MUNICIPAL INDS.ESTATE

SARU SECTION ROAD

JAMNAGAR-361 002.

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Navadra 3,200.0010,000.002 Service Charges on O&M - Navadra 2,688.00

5,888.00

Service Tax on Certification Charge 396.00Service Tax on Service Charge on O & M 332.00

₹ 6,616.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Six Thousand Six Hundred Sixteen Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 751: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/756 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 4)Party : ARVIND PROPERTIES PVT.LTD. (MUMBAI)

201 , COMMERCE HOUSE, 140

NAGINDAS MASTER ROAD,FORT

MUMBAI - 400 023

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Navadra 5,000.0010,000.002 Service Charges on O&M - Navadra 4,200.00

9,200.00

Service Tax on Certification Charge 618.00Service Tax on Service Charge on O & M 519.00

₹ 10,337.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Ten Thousand Three Hundred Thirty Seven Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 752: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/757 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 5)Party : CAPTAIN POLYPLAST LIMITED (RAJKOT)

UL -25, ROYAL COMPLEX

DHEBER ROAD , BHUTKHAN CHOWK

RAJKOT - 360001

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Navadra 2,500.0010,000.002 Service Charges on O&M - Navadra 2,100.00

4,600.00

Service Tax on Certification Charge 309.00Service Tax on Service Charge on O & M 260.00

₹ 5,169.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Five Thousand One Hundred Sixty Nine Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 753: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/758 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 6)Party : CHAMPION JOINTINGS PVT. LTD. (MUMBAI)

15, PARSI PANCHAYAT ROAD

ANDHERI [E], MUMBAI.

Sl Description of Goods AmountperRateQuantity

1 Lease Rent - Navadra 14,400.008,000.002 Certification Charges - Navadra 3,500.0010,000.003 Service Charges on O&M - Navadra 2,940.00

20,840.00

Service Tax on Lease Rent 1,780.00Service Tax on Certification Charge 433.00

Service Tax on Service Charge on O & M 363.00

₹ 23,416.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Twenty Three Thousand Four Hundred Sixteen Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 754: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/759 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 7)Party : CHOKSI TUBE CO. LTD. (MOTIBHOYAN)

SAMRUDDHI, 8TH FLOOR,

OPP. HIGH COURT,

NAVRANGPURA

AHMEDABAD - 380 014.

Sl Description of Goods AmountperRateQuantity

1 Lease Rent - Navadra 1,89,600.008,000.002 Certification Charges - Navadra 13,800.0010,000.003 Service Charges on O&M - Navadra 11,592.00

2,14,992.00

Service Tax on Lease Rent 23,435.00Service Tax on Certification Charge 1,706.00

Service Tax on Service Charge on O & M 1,432.00

TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Two Lakh Forty One Thousand Five Hundred Sixty Five Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 755: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/760 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 8)Party : DCW LIMITED (DHRANGADHRA)

SODA ASH DIVISION

DHRANGADHRA - 363 310

DIST. SURENDRANAGAR, GUJARAT

Sl Description of Goods AmountperRateQuantity

1 Lease Rent - Navadra 1,38,080.008,000.002 Certification Charges - Navadra 11,500.0010,000.003 Service Charges on O&M - Navadra 9,660.00

1,59,240.00

Service Tax on Lease Rent 17,067.00Service Tax on Certification Charge 1,421.00

Service Tax on Service Charge on O & M 1,194.00

TotalAmount Chargeable (in words) E. & O.E

Indian Rupees One Lakh Seventy Eight Thousand Nine Hundred Twenty Two Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 756: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/761 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 9)Party : DESAI TEXTILES LTD. (SURAT)

PLOT NO. 437/1,

ROAD NO. 4, G.I.D.C. SACHIN

SURAT - 394 230.

Sl Description of Goods AmountperRateQuantity

1 Lease Rent - Navadra 66,640.008,000.002 Certification Charges - Navadra 6,000.0010,000.003 Service Charges on O&M - Navadra 5,040.00

77,680.00

Service Tax on Lease Rent 8,237.00Service Tax on Certification Charge 742.00

Service Tax on Service Charge on O & M 622.00

₹ 87,281.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Eighty Seven Thousand Two Hundred Eighty One Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 757: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/762 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 10)Party : DHARIWAL INDUSTRIES LTD. (VADODARA)

N.H. NO. 8, AT: FAZALPUR,

PO: RAKIA,

VADODARA - 391 340.

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Navadra 40,500.0010,000.002 Service Charges on O&M - Navadra 34,020.00

74,520.00

Service Tax on Certification Charge 5,006.00Service Tax on Service Charge on O & M 4,205.00

₹ 83,731.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Eighty Three Thousand Seven Hundred Thirty One Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 758: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/763 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 11)Party : FUTURA CERAMICS PVT.LTD. (AHMEDABAD)

A-501, SAPATH - IV

OPP. KARANVATI CLUB

S.G. HIGHWAY

AHMEDABAD - 380 051

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Navadra 2,500.0010,000.002 Service Charges on O&M - Navadra 2,100.00

4,600.00

Service Tax on Certification Charge 309.00Service Tax on Service Charge on O & M 260.00

₹ 5,169.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Five Thousand One Hundred Sixty Nine Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 759: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/764 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 12)Party : GANDHI SPECIAL TUBES LTD. (MUMBAI)

JARIWALA MANSION, 43, K.M.MUNSHI MARG,NEAR BHARATIYA VIDYA BHAVAN,MUMBAI-400 007

Sl Description of Goods AmountperRateQuantity

1 Lease Rent - Navadra 13,120.008,000.002 Certification Charges - Navadra 3,500.0010,000.003 Service Charges on O&M - Navadra 2,940.00

19,560.00

Service Tax on Lease Rent 1,622.00Service Tax on Certification Charge 433.00

Service Tax on Service Charge on O & M 363.00

₹ 21,978.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Twenty One Thousand Nine Hundred Seventy Eight Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 760: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/765 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 13)Party : GHATGE PATIL CONSULTANCY SERVICES PVT.LTD.

NO.517-E, PUNE - BANGLORE ROAD

KHOLAPUR - 416 001

( MAHARASTRA STATE )

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Navadra 2,500.0010,000.002 Service Charges on O&M - Navadra 2,100.00

4,600.00

Service Tax on Certification Charge 309.00Service Tax on Service Charge on O & M 260.00

₹ 5,169.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Five Thousand One Hundred Sixty Nine Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 761: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/766 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 14)Party : GLOBAL EXTRUSIONS PVT LTD. (JAMNAGAR)

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Navadra 5,000.0010,000.002 Service Charges on O&M - Navadra 4,200.00

9,200.00

Service Tax on Certification Charge 618.00Service Tax on Service Charge on O & M 519.00

₹ 10,337.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Ten Thousand Three Hundred Thirty Seven Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 762: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/767 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 15)Party : GUJARAT MACHINERY MFG. LTD. (KARAMSAD)

GMM PFAUDLER LIMITED,

VITHAL UDHYOGNAGAR,

KARAMSHAD-388 325.

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Navadra 8,000.0010,000.002 Service Charges on O&M - Navadra 6,720.00

14,720.00

Service Tax on Certification Charge 989.00Service Tax on Service Charge on O & M 830.00

₹ 16,539.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Sixteen Thousand Five Hundred Thirty Nine Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 763: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/768 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 16)Party : HIMSON INDUSTRIAL CERAMICS PVT.LTD. (SURAT)

294, GIDC PANDESARA

SURAT- 394 221

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Navadra 2,500.0010,000.002 Service Charges on O&M - Navadra 2,100.00

4,600.00

Service Tax on Certification Charge 309.00Service Tax on Service Charge on O & M 260.00

₹ 5,169.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Five Thousand One Hundred Sixty Nine Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 764: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/769 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 17)Party : INTAS PHARMACEUITICALS LTD.

2ND FLOOR, CHINUBHAI CENTER

NEHUR BRIDGE, ASHRAM ROAD

AHMEDABAD - 380 009.

Sl Description of Goods AmountperRateQuantity

1 Lease Rent - Navadra 48,880.008,000.002 Certification Charges - Navadra 12,500.0010,000.003 Service Charges on O&M - Navadra 10,500.00

71,880.00

Service Tax on Lease Rent 6,042.00Service Tax on Certification Charge 1,545.00

Service Tax on Service Charge on O & M 1,297.00

₹ 80,764.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Eighty Thousand Seven Hundred Sixty Four Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 765: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/770 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 18)Party : INTRICAST PVT. LTD. (RAJKOT)

2/5, AMRUT COMMERCIAL CENTRE,

SARDAR NAGAR MAIN ROAD,

RAJKOT - 360 001.

Sl Description of Goods AmountperRateQuantity

1 Lease Rent - Navadra 55,280.008,000.002 Certification Charges - Navadra 12,500.0010,000.003 Service Charges on O&M - Navadra 10,500.00

78,280.00

Service Tax on Lease Rent 6,833.00Service Tax on Certification Charge 1,545.00

Service Tax on Service Charge on O & M 1,297.00

₹ 87,955.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Eighty Seven Thousand Nine Hundred Fifty Five Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 766: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/771 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 19)Party : LAKHANI FILAMENTS PVT. LTD. (SURAT)

"LAKHANI",

NR. SURAT PEOPLE'S CO.OP. BANK LTD.

B/H. J. K. TOWER, RING ROAD,

SURAT

Sl Description of Goods AmountperRateQuantity

1 Lease Rent - Navadra 42,960.008,000.002 Certification Charges - Navadra 12,500.0010,000.003 Service Charges on O&M - Navadra 10,500.00

65,960.00

Service Tax on Lease Rent 5,310.00Service Tax on Certification Charge 1,545.00

Service Tax on Service Charge on O & M 1,298.00

₹ 74,113.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Seventy Four Thousand One Hundred Thirteen Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 767: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/772 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 20)Party : MAKSON PHARMACEUTICALS (I) PVT LTD.(SURENDRANAGAR)

RAJKOT SURENDRANAGAR HIGHWAYDIST.SURENDRANAGAR-363 620

Sl Description of Goods AmountperRateQuantity

1 Lease Rent - Navadra 49,440.008,000.002 Certification Charges - Navadra 12,500.0010,000.003 Service Charges on O&M - Navadra 10,500.00

72,440.00

Service Tax on Lease Rent 6,111.00Service Tax on Certification Charge 1,545.00

Service Tax on Service Charge on O & M 1,298.00

₹ 81,394.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Eighty One Thousand Three Hundred Ninety Four Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 768: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/773 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 21)Party : MEPRO PHARMACEUTICALS PVT.LTD. (WADHWAN)

1003, GIDC

WADHWAN CITY - 363 035.

DIST.:- SURENDRANAGAR.

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Navadra 2,500.0010,000.002 Service Charges on O&M - Navadra 2,100.00

4,600.00

Service Tax on Certification Charge 309.00Service Tax on Service Charge on O & M 260.00

₹ 5,169.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Five Thousand One Hundred Sixty Nine Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 769: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/774 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 22)Party : MRS BEARINGS PVT.LTD. (MUMBAI)

80/82, NAGDEVI STREET

1 ST FLOOR,

MUMBAI - 400 003

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Navadra 2,500.0010,000.002 Service Charges on O&M - Navadra 2,100.00

4,600.00

Service Tax on Certification Charge 309.00Service Tax on Service Charge on O & M 260.00

₹ 5,169.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Five Thousand One Hundred Sixty Nine Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 770: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/775 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 23)Party : OMNOVA SOLUTIONS INDIA PVT LTD. (ANKLESHWAR)

Sl Description of Goods AmountperRateQuantity

1 Lease Rent - Navadra 1,98,720.008,000.002 Certification Charges - Navadra 20,000.0010,000.003 Service Charges on O&M - Navadra 16,800.00

2,35,520.00

Service Tax on Lease Rent 24,562.00Service Tax on Certification Charge 2,472.00

Service Tax on Service Charge on O & M 2,076.00

TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Two Lakh Sixty Four Thousand Six Hundred Thirty Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 771: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/776 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 24)Party : RAJHANS METAL LTD. (JAMNAGAR)

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Navadra 6,400.0010,000.002 Service Charges on O&M - Navadra 5,376.00

11,776.00

Service Tax on Certification Charge 791.00Service Tax on Service Charge on O & M 665.00

₹ 13,232.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Thirteen Thousand Two Hundred Thirty Two Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 772: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/777 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 25)Party : RAJHANS METALS PVT. LIMITED

21/3, G.I.D.C., SHANKER TEKARI,

JAMNAGAR - 361 004.

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Navadra 5,000.0010,000.002 Service Charges on O&M - Navadra 4,200.00

9,200.00

Service Tax on Certification Charge 618.00Service Tax on Service Charge on O & M 519.00

₹ 10,337.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Ten Thousand Three Hundred Thirty Seven Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 773: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/778 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 26)Party : RAJSHANTI METALS PVT. LTD. (JAMNAGAR)

B/42, GIDC, SHANKER TEKARI,

UDHYOG NAGAR, P. O. BOX NO. 705,

JAMNAGAR - 361 004.

Sl Description of Goods AmountperRateQuantity

1 Lease Rent - Navadra 23,840.008,000.002 Certification Charges - Navadra 8,000.0010,000.003 Service Charges on O&M - Navadra 6,720.00

38,560.00

Service Tax on Lease Rent 2,947.00Service Tax on Certification Charge 989.00

Service Tax on Service Charge on O & M 830.00

₹ 43,326.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Forty Three Thousand Three Hundred Twenty Six Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 774: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/779 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 27)Party : RIVAA EXPORTS LIMITED

"RIVA HOUSE", NR. UDHNA DARWAJA

RING ROAD

SURAT - 395 002.

Sl Description of Goods AmountperRateQuantity

1 Lease Rent - Navadra 78,000.008,000.002 Certification Charges - Navadra 12,000.0010,000.003 Service Charges on O&M - Navadra 10,080.00

1,00,080.00

Service Tax on Lease Rent 9,641.00Service Tax on Certification Charge 1,483.00

Service Tax on Service Charge on O & M 1,246.00

TotalAmount Chargeable (in words) E. & O.E

Indian Rupees One Lakh Twelve Thousand Four Hundred Fifty Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 775: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/780 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 28)Party : SAURASHTRA FUELS PVT. LTD.

4TH FLOOR, SHREE CHAMBERS,

OPP.: KAMALA BAG,

PORBANDAR - 360 575.

Sl Description of Goods AmountperRateQuantity

1 Lease Rent - Navadra 47,600.008,000.002 Certification Charges - Navadra 12,500.0010,000.003 Service Charges on O&M - Navadra 10,500.00

70,600.00

Service Tax on Lease Rent 5,883.00Service Tax on Certification Charge 1,545.00

Service Tax on Service Charge on O & M 1,298.00

₹ 79,326.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Seventy Nine Thousand Three Hundred Twenty Six Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 776: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/781 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 29)Party : SENOR METAL PVT. LTD. (JAMNAGAR)

PLOT NO. 353,

G.I.D.C. - II

DARED VILLAGE

DIST. JAMNAGAR - 361 004

Sl Description of Goods AmountperRateQuantity

1 Lease Rent - Navadra 23,920.008,000.002 Certification Charges - Navadra 8,000.0010,000.003 Service Charges on O&M - Navadra 6,720.00

38,640.00

Service Tax on Lease Rent 2,957.00Service Tax on Certification Charge 989.00

Service Tax on Service Charge on O & M 830.00

₹ 43,416.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Forty Three Thousand Four Hundred Sixteen Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 777: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/782 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 30)Party : SUMER BUILDERS (MUMBAI)

201 , COMMERCE HOUSE, 140

NAGINDAS MASTER ROAD,FORT

OFFICE NO.4, 4 TH FLOOR

MUMBAI - 400 023

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Navadra 5,000.0010,000.002 Service Charges on O&M - Navadra 4,200.00

9,200.00

Service Tax on Certification Charge 618.00Service Tax on Service Charge on O & M 519.00

₹ 10,337.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Ten Thousand Three Hundred Thirty Seven Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 778: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/783 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 31)Party : THE ARVIND MILLS LIMITED (AHMEDABAD)

NARODA ROAD

AHMEDABAD - 380 025

Sl Description of Goods AmountperRateQuantity

1 Lease Rent - Navadra 3,31,120.008,000.002 Certification Charges - Navadra 28,000.0010,000.003 Service Charges on O&M - Navadra 23,520.00

3,82,640.00

Service Tax on Lease Rent 40,926.00Service Tax on Certification Charge 3,461.00

Service Tax on Service Charge on O & M 2,907.00

TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Four Lakh Twenty Nine Thousand Nine Hundred Thirty Four Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 779: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/784 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 32)Party : UNIQUE TAGS PVT. LIMITED

PLOT NO. - 4, SHARKHEJ-BAVLA ROAD,

PANCHARATNA INDUSTRIAL ESTATE,

CHAGODAR,

DIST.:- AHMEDABAD - 382 213

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Navadra 7,500.0010,000.002 Service Charges on O&M - Navadra 6,300.00

13,800.00

Service Tax on Certification Charge 927.00Service Tax on Service Charge on O & M 779.00

₹ 15,506.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Fifteen Thousand Five Hundred Six Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 780: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/785 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICEParty : AJANTA INDIA LTD. (MORBI)

AJANTA INDUSTRIES ESTATE

MORBI-RAJKOT HIGHWAY ROAD

OPP. REVA PARK

MORBI-363 641.

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Bhogat 3,500.0010,000.002 Service Charge on O & M - Bhogat 2,940.00

6,440.00

Service Tax on Certification Charge 433.00Service Tax on Service Charge on O & M 363.00

₹ 7,236.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Seven Thousand Two Hundred Thirty Six Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 781: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/786 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 2)Party : AJANTA LIMITED (MORBI)

ORPAT INDUSTRIAL ESTATE

RAJKOT HIGHWAY, P.B.NO.115

MORBI - 363 641.

Sl Description of Goods AmountperRateQuantity

1 Lease Rent - Bhogat 2,06,000.008,000.002 Certification Charges - Bhogat 31,500.0010,000.003 Service Charge on O & M - Bhogat 26,460.00

2,63,960.00

Service Tax on Lease Rent 25,462.00Service Tax on Certification Charge 3,893.00

Service Tax on Service Charge on O & M 3,270.00

TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Two Lakh Ninety Six Thousand Five Hundred Eighty Five Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 782: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/787 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 3)Party : AJANTA TRANSISTOR CLOCK MFG.CO. (MORBI)

ORPAT INDUSTRIAL ESTATE

RAJKOT HIGH WAY, P.B.NO. 115

MORBI - 363 641.

Sl Description of Goods AmountperRateQuantity

1 Lease Rent - Bhogat 1,98,000.008,000.002 Certification Charges - Bhogat 24,500.0010,000.003 Service Charge on O & M - Bhogat 20,580.00

2,43,080.00

Service Tax on Lease Rent 24,473.00Service Tax on Certification Charge 3,028.00

Service Tax on Service Charge on O & M 2,544.00

TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Two Lakh Seventy Three Thousand One Hundred Twenty Five Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 783: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/788 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 4)Party : ANTAI BALAJI LIMITED (KOLKATA)

PLOT NO.18

SECTOR NO.1

BEHIND MODERN SCHOOL

GANDHIDHAM - 370201

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Bhogat 3,500.0010,000.002 Service Charge on O & M - Bhogat 2,940.00

6,440.00

Service Tax on Certification Charge 433.00Service Tax on Service Charge on O & M 363.00

₹ 7,236.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Seven Thousand Two Hundred Thirty Six Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 784: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/789 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 5)Party : ASHOK TRANSFORMERS (P) LTD. (SURAT)

ROAD NO. 12,

UDYOGNAGAR

UDHANA - 394 210

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Bhogat 3,500.0010,000.002 Service Charge on O & M - Bhogat 2,940.00

6,440.00

Service Tax on Certification Charge 433.00Service Tax on Service Charge on O & M 363.00

₹ 7,236.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Seven Thousand Two Hundred Thirty Six Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 785: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/790 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 6)Party : BHAGWATI SPHEROCAST LTD. (AHMEDABAD)

132/1, G.I.D.C. ESTATE

ODHAV

AHMEDABAD-382 415

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Bhogat 3,500.0010,000.002 Service Charge on O & M - Bhogat 2,940.00

6,440.00

Service Tax on Certification Charge 433.00Service Tax on Service Charge on O & M 363.00

₹ 7,236.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Seven Thousand Two Hundred Thirty Six Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 786: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/791 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 7)Party : DHARIWAL INDUSTRIES LTD. (VADODARA)

N.H. NO. 8, AT: FAZALPUR,

PO: RAKIA,

VADODARA - 391 340.

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Bhogat 77,000.0010,000.002 Service Charge on O & M - Bhogat 64,680.00

1,41,680.00

Service Tax on Certification Charge 9,517.00Service Tax on Service Charge on O & M 7,995.00

TotalAmount Chargeable (in words) E. & O.E

Indian Rupees One Lakh Fifty Nine Thousand One Hundred Ninety Two Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 787: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/792 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 8)Party : ECHJAY INDUSTRIES PVT. LTD. (MUMBAI)

83, BAJAJ BHAVAN,

NARIMAN POINT,

MUMBAI - 400 021

Sl Description of Goods AmountperRateQuantity

1 Lease Rent - Bhogat 1,12,000.008,000.002 Certification Charges - Bhogat 12,500.0010,000.003 Service Charge on O & M - Bhogat 10,500.00

1,35,000.00

Service Tax on Lease Rent 13,843.00Service Tax on Certification Charge 1,545.00

Service Tax on Service Charge on O & M 1,298.00

TotalAmount Chargeable (in words) E. & O.E

Indian Rupees One Lakh Fifty One Thousand Six Hundred Eighty Six Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 788: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/793 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 9)Party : GANDHI SPECIAL TUBES LTD. (MUMBAI)

JARIWALA MANSION, 43, K.M.MUNSHI MARG,NEAR BHARATIYA VIDYA BHAVAN,MUMBAI-400 007

Sl Description of Goods AmountperRateQuantity

1 Lease Rent - Bhogat 1,28,800.008,000.002 Certification Charges - Bhogat 12,500.0010,000.003 Service Charge on O & M - Bhogat 10,500.00

1,51,800.00

Service Tax on Lease Rent 15,920.00Service Tax on Certification Charge 1,545.00

Service Tax on Service Charge on O & M 1,297.00

TotalAmount Chargeable (in words) E. & O.E

Indian Rupees One Lakh Seventy Thousand Five Hundred Sixty Two Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 789: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/794 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 10)Party : GUJARAT MITRA PVT. LTD. (SURAT)

GUJARAT MITRA BHAVAN

SONIFALIA

SURAT - 395 003.

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Bhogat 3,500.0010,000.002 Service Charge on O & M - Bhogat 2,940.00

6,440.00

Service Tax on Certification Charge 433.00Service Tax on Service Charge on O & M 363.00

₹ 7,236.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Seven Thousand Two Hundred Thirty Six Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 790: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/795 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 11)Party : GUJARAT NRE COKE LTD. (KOKATA)

73 NEWYORK TOWER-A,

THALTEJ CROSSING,

SARKHEJ-G'NAGAR HIGHWAY,

AHMEDABAD-380 054.

Sl Description of Goods AmountperRateQuantity

1 Lease Rent - Bhogat 1,07,200.008,000.002 Certification Charges - Bhogat 12,500.0010,000.003 Service Charge on O & M - Bhogat 10,500.00

1,30,200.00

Service Tax on Lease Rent 13,250.00Service Tax on Certification Charge 1,545.00

Service Tax on Service Charge on O & M 1,298.00

TotalAmount Chargeable (in words) E. & O.E

Indian Rupees One Lakh Forty Six Thousand Two Hundred Ninety Three Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 791: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/796 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 12)Party : JIVRAJ TEA COMPANY (SURAT)

3RD FLOOR,

Dr. MANSUKHLAL TOWER,

ATHWLINES, SURAT - 395 001.

Sl Description of Goods AmountperRateQuantity

1 Lease Rent - Bhogat 24,000.008,000.002 Certification Charges - Bhogat 3,500.0010,000.003 Service Charge on O & M - Bhogat 2,940.00

30,440.00

Service Tax on Lease Rent 2,966.00Service Tax on Certification Charge 433.00

Service Tax on Service Charge on O & M 363.00

₹ 34,202.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Thirty Four Thousand Two Hundred Two Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 792: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/797 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 13)Party : MIPAK PLASTICS PVT LTD. (MUMBAI)

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Bhogat 3,500.0010,000.002 Service Charge on O & M - Bhogat 2,940.00

6,440.00

Service Tax on Certification Charge 433.00Service Tax on Service Charge on O & M 363.00

₹ 7,236.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Seven Thousand Two Hundred Thirty Six Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 793: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/798 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 14)Party : ROLEX RINGS PVT. LTD. (RAJKOT)

GONDAL ROAD

VILLAGE KOTHARIA

NR.: RAJKAMAL PETROL PUMP

DIST. RAJKOT - 360 004.

Sl Description of Goods AmountperRateQuantity

1 Lease Rent - Bhogat 2,88,000.008,000.002 Certification Charges - Bhogat 37,500.0010,000.003 Service Charge on O & M - Bhogat 31,500.00

3,57,000.00

Service Tax on Lease Rent 35,597.00Service Tax on Certification Charge 4,635.00

Service Tax on Service Charge on O & M 3,893.00

TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Four Lakh One Thousand One Hundred Twenty Five Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 794: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/799 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 15)Party : SHAHLON INDUSTRIES PVT LTD. (SURAT)

303, DAWAR CHAMBERS,NEAR SUB JAIL, RING ROAD,SURAT-395 002.

Sl Description of Goods AmountperRateQuantity

1 Lease Rent - Bhogat 1,20,000.008,000.002 Certification Charges - Bhogat 12,500.0010,000.003 Service Charge on O & M - Bhogat 10,500.00

1,43,000.00

Service Tax on Lease Rent 14,832.00Service Tax on Certification Charge 1,545.00

Service Tax on Service Charge on O & M 1,298.00

TotalAmount Chargeable (in words) E. & O.E

Indian Rupees One Lakh Sixty Thousand Six Hundred Seventy Five Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 795: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/800 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 16)Party : VAPI CARE PHARMA PVT. LTD. (VAPI)

PLOT NO. 225/3, GIDC,

NEAR MORARJI CIRCLE,

VAPI.

Sl Description of Goods AmountperRateQuantity

1 Lease Rent - Bhogat 78,000.008,000.002 Certification Charges - Bhogat 3,500.0010,000.003 Service Charge on O & M - Bhogat 2,940.00

84,440.00

Service Tax on Lease Rent 9,641.00Service Tax on Certification Charge 433.00

Service Tax on Service Charge on O & M 363.00

₹ 94,877.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Ninety Four Thousand Eight Hundred Seventy Seven Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 796: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/801 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICEParty : ELECTROTHERM (I) LTD. (AHMEDABAD)

72, PALODIA - 382 115

POST: RANCHARDA,TAL.KALOL

DIST. MAHESANA

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Dhank 5,000.0010,000.002 Service Charge on O & M - Dhank 3,600.00

8,600.00

Service Tax on Certification Charge 618.00Service Tax on Service Charge on O & M 445.00

₹ 9,663.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Nine Thousand Six Hundred Sixty Three Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 797: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/802 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 2)Party : EXCEL CROP CARE LIMITED (MUMBAI)

6/2, RUVAPARI ROAD,

BHAVNAGAR - 364 005.

Sl Description of Goods AmountperRateQuantity

1 Lease Rent - Dhank 4,01,500.0011,000.002 Certification Charges - Dhank 27,000.0010,000.003 Service Charge on O & M - Dhank 19,440.00

4,47,940.00

Service Tax on Lease Rent 49,625.00Service Tax on Certification Charge 3,337.00

Service Tax on Service Charge on O & M 2,403.00

TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Five Lakh Three Thousand Three Hundred Five Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 798: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/803 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 3)Party : HARSHA ENGINEERS PVT. LTD. (AHMEDABAD)

PLOT NO. 388, VILLAGE CHANGODAR

SARKHEJ-BAVLA NH. NO. 8A,

P.O. SARKHEJ, TAL. SANAND

DIST. AHMEDABAD -382 210.

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Dhank 2,500.0010,000.002 Service Charge on O & M - Dhank 1,800.00

4,300.00

Service Tax on Certification Charge 309.00Service Tax on Service Charge on O & M 222.00

₹ 4,831.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Four Thousand Eight Hundred Thirty One Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 799: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/804 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 4)Party : KANORIA CHEMICALS & INDS. LTD. (ANKLESHWAR)

3407, GIDC INDS. ESTATE,

ANKLESHWAR - 393 002.

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Dhank 20,000.0010,000.002 Service Charge on O & M - Dhank 14,400.00

34,400.00

Service Tax on Certification Charge 2,472.00Service Tax on Service Charge on O & M 1,780.00

₹ 38,652.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Thirty Eight Thousand Six Hundred Fifty Two Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 800: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/805 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 5)Party : NIRMA LIMITED (AHMEDABAD)

NIRMA HOUSE, ASHRAM ROAD

AHMEDABAD-380 009.

Sl Description of Goods AmountperRateQuantity

1 Lease Rent - Dhank 2,28,800.0011,000.002 Certification Charges - Dhank 59,500.0010,000.003 Service Charge on O & M - Dhank 42,840.00

3,31,140.00

Service Tax on Lease Rent 28,280.00Service Tax on Certification Charge 7,354.00

Service Tax on Service Charge on O & M 5,295.00

TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Three Lakh Seventy Two Thousand Sixty Nine Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 801: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/806 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 6)Party : PRASHANT INDIA LTD. (SURAT)

C/O. 224/5C GLOBAL POINT, KHATODARA

OPP. SUB JAIL, B/H. J. K. TOWER,

Nr. SURAT PEOPLE BANK, RING ROAD,

SURAT - 395 002.

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Dhank 10,000.0010,000.002 Service Charge on O & M - Dhank 7,200.00

17,200.00

Service Tax on Certification Charge 1,236.00Service Tax on Service Charge on O & M 890.00

₹ 19,326.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Nineteen Thousand Three Hundred Twenty Six Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 802: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/807 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 7)Party : RELIANCE INDUSTRIES LIMITED (VADODARA)

P.O PETROCHEMICALS

DIST. VADODARA - 391 346

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Dhank 47,400.0010,000.002 Service Charge on O & M - Dhank 34,128.00

81,528.00

Service Tax on Certification Charge 5,859.00Service Tax on Service Charge on O & M 4,218.00

₹ 91,605.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Ninety One Thousand Six Hundred Five Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 803: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/808 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 8)Party : STYROLUTION ABS (INDIA) LTD. (NANADESARI)

6TH FLOOR, ABS TOWER,OLD PADRA ROAD,VADODARA - 390 007.

Sl Description of Goods AmountperRateQuantity

1 Lease Rent - Dhank 5,06,000.0011,000.002 Certification Charges - Dhank 60,000.0010,000.003 Service Charge on O & M - Dhank 43,200.00

6,09,200.00

Service Tax on Lease Rent 62,542.00Service Tax on Certification Charge 7,416.00

Service Tax on Service Charge on O & M 5,339.00

TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Six Lakh Eighty Four Thousand Four Hundred Ninety Seven Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 804: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/809 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 9)Party : SUZLON ENERGY LTD. (AHMEDABAD)

THE ORION, GROUND FLOOR,9, KOREGAON PARK,OPP.DON BOSCO,PUNE-411 001

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Dhank 2,250.0010,000.002 Service Charge on O & M - Dhank 1,620.00

3,870.00

Service Tax on Certification Charge 278.00Service Tax on Service Charge on O & M 200.00

₹ 4,348.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Four Thousand Three Hundred Forty Eight Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 805: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/810 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 10)Party : SUZLON FIBRES LTD. (ANKLESHWAR)

PLOT NO.330

OPP. ATUL PRODUCTS

GIDC

ANKLESHWAR - 390 002

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Dhank 2,250.0010,000.002 Service Charge on O & M - Dhank 1,620.00

3,870.00

Service Tax on Certification Charge 278.00Service Tax on Service Charge on O & M 200.00

₹ 4,348.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Four Thousand Three Hundred Forty Eight Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 806: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/811 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 11)Party : TRANSFORMERS & RECTIFIERS (I) LTD. (AHMEDABAD)

233, GVMM INDS. ESTATE

ODHAV

AHMEDABAD - 382 410.

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Dhank 2,500.0010,000.002 Service Charge on O & M - Dhank 1,800.00

4,300.00

Service Tax on Certification Charge 309.00Service Tax on Service Charge on O & M 222.00

₹ 4,831.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Four Thousand Eight Hundred Thirty One Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 807: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/812 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 12)Party : VISHAL MALLEABLES LTD. (ANKLESHWAR)

85/2, GIDC INDUSTRIAL AREA

ANKLESHWAR-393 002.

Sl Description of Goods AmountperRateQuantity

1 Lease Rent - Dhank 3,30,000.0011,000.002 Certification Charges - Dhank 20,000.0010,000.003 Service Charge on O & M - Dhank 14,400.00

3,64,400.00

Service Tax on Lease Rent 40,788.00Service Tax on Certification Charge 2,472.00

Service Tax on Service Charge on O & M 1,780.00

TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Four Lakh Nine Thousand Four Hundred Forty Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 808: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/813 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICEParty : PIDILITE INDUSTRIES LTD. (MUMBAI)

REGENT CHAMBERS

7TH FLOOR, JAMNALAL BAJAJ MARG

208,NARIMAN POINT

MUMBAI - 400 021

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Mervadar 6,900.0010,000.002 Service Charge on O& M - Mervadar 9,660.00

16,560.00

Service Tax on Certification Charge 853.00Service Tax on Service Charge on O & M 1,194.00

₹ 18,607.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Eighteen Thousand Six Hundred Seven Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 809: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/814 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 2)Party : RELIANCE INDUSTRIES LIMITED (VADODARA)

P.O PETROCHEMICALS

DIST. VADODARA - 391 346

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Mervadar 1,05,750.0010,000.002 Service Charge on O& M - Mervadar 1,48,050.00

2,53,800.00

Service Tax on Certification Charge 13,071.00Service Tax on Service Charge on O & M 18,299.00

TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Two Lakh Eighty Five Thousand One Hundred Seventy Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 810: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/815 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICEParty : ARDEEC ENGINEERING (SAU.) PVT.LTD. (SURENDRANAGAR)

INDUSTRIAL AREA, NEAR MOTHER DAIRY,

OPP.C.U.SHAH ENGLISH SCHOOL,

LAKHANI FILAMENTS PVT. LTD.

DIST. SURENDRANAGAR

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Patelka 7,500.0010,000.002 Service Charge on O & M - Patelka 11,250.00

18,750.00

Service Tax on Certification Charge 927.00Service Tax on Service Charge on O & M 1,391.00

₹ 21,068.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Twenty One Thousand Sixty Eight Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 811: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/816 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 2)Party : BALAJI MULTIFLEX PVT.LTD. (RAJKOT)

PLOT NO. G -1612

GIDC METODA

TA. LODHIKA

DIST. RAJKOT

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Patelka 2,500.0010,000.002 Service Charge on O & M - Patelka 3,750.00

6,250.00

Service Tax on Certification Charge 309.00Service Tax on Service Charge on O & M 464.00

₹ 7,023.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Seven Thousand Twenty Three Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 812: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/817 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 3)Party : BALAJI WAFERS PVT. LTD. (RAJKOT)

VAJDI (VAD), KALAVAD ROAD,

TAL: LODHIKA,

DIST: RAJKOT.- 360 021

Sl Description of Goods AmountperRateQuantity

1 Lease Rent - Patelka 47,300.0011,000.002 Certification Charges - Patelka 3,500.0010,000.003 Service Charge on O & M - Patelka 5,250.00

56,050.00

Service Tax on Lease Rent 5,846.00Service Tax on Certification Charge 433.00

Service Tax on Service Charge on O & M 649.00

₹ 62,978.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Sixty Two Thousand Nine Hundred Seventy Eight Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 813: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/818 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 4)Party : BHAGWATI SPHEROCAST LTD. (AHMEDABAD)

132/1, G.I.D.C. ESTATE

ODHAV

AHMEDABAD-382 415

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Patelka 2,250.0010,000.002 Service Charge on O & M - Patelka 3,375.00

5,625.00

Service Tax on Certification Charge 278.00Service Tax on Service Charge on O & M 417.00

₹ 6,320.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Six Thousand Three Hundred Twenty Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 814: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/819 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 5)Party : BHANUSHALI PACKAGING (VAPI)

PLOT NO. C-1/304/10

3 RD PHASE, GIDC

VAPI - 396 195

DIST. - VALSAD

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Patelka 2,500.0010,000.002 Service Charge on O & M - Patelka 3,750.00

6,250.00

Service Tax on Certification Charge 309.00Service Tax on Service Charge on O & M 464.00

₹ 7,023.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Seven Thousand Twenty Three Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 815: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/820 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 6)Party : BIOTECH VISION CARE PVT LTD.

PLOT NO. 555 , 556, 557,NR. SUBHAM TAX O PACK,KHATRAJ , TALUKA - KALOL,DIST. GANDHINAGAR

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Patelka 2,250.0010,000.002 Service Charge on O & M - Patelka 3,375.00

5,625.00

Service Tax on Certification Charge 278.00Service Tax on Service Charge on O & M 417.00

₹ 6,320.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Six Thousand Three Hundred Twenty Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 816: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/821 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 7)Party : CERA SANITARYWARE LTD.

9, G.I.D.C.INDUSTRIAL ESTATE,KADI, DIST.MEHSANA-382 715

Sl Description of Goods AmountperRateQuantity

1 Lease Rent - Patelka 4,18,000.0011,000.002 Certification Charges - Patelka 27,250.0010,000.003 Service Charge on O & M - Patelka 40,875.00

4,86,125.00

Service Tax on Lease Rent 51,665.00Service Tax on Certification Charge 3,368.00

Service Tax on Service Charge on O & M 5,052.00

TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Five Lakh Forty Six Thousand Two Hundred Ten Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 817: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/822 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 8)Party : ENZAL CHEMICALS (INDIA) LIMITED (MUMBAI)

6/159, MITTAL INDUSTRIAL ESTATE

SIR M V ROAD, ANDHERI (EAST)

MUMBAI - 400 059

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Patelka 2,500.0010,000.002 Service Charge on O & M - Patelka 3,750.00

6,250.00

Service Tax on Certification Charge 309.00Service Tax on Service Charge on O & M 464.00

₹ 7,023.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Seven Thousand Twenty Three Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 818: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/823 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 9)Party : GANGA EXPORTS (SURAT)

288,GIDC

PANDESARA

SURAT

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Patelka 2,500.0010,000.002 Service Charge on O & M - Patelka 3,750.00

6,250.00

Service Tax on Certification Charge 309.00Service Tax on Service Charge on O & M 464.00

₹ 7,023.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Seven Thousand Twenty Three Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 819: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/824 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 10)Party : HARSHA ENGINEERS PVT. LTD. (AHMEDABAD)

PLOT NO. 388, VILLAGE CHANGODAR

SARKHEJ-BAVLA NH. NO. 8A,

P.O. SARKHEJ, TAL. SANAND

DIST. AHMEDABAD -382 210.

Sl Description of Goods AmountperRateQuantity

1 Lease Rent - Patelka 1,02,850.0011,000.002 Certification Charges - Patelka 12,500.0010,000.003 Service Charge on O & M - Patelka 18,750.00

1,34,100.00

Service Tax on Lease Rent 12,712.00Service Tax on Certification Charge 1,545.00

Service Tax on Service Charge on O & M 2,318.00

TotalAmount Chargeable (in words) E. & O.E

Indian Rupees One Lakh Fifty Thousand Six Hundred Seventy Five Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 820: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/825 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 11)Party : HIMSON TEXTILE ENGINEERING IND. PVT.LTD. (SURAT)

HAIRALA COLONY

A.K.ROAD

SURAT - 395 008

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Patelka 2,500.0010,000.002 Service Charge on O & M - Patelka 3,750.00

6,250.00

Service Tax on Certification Charge 309.00Service Tax on Service Charge on O & M 464.00

₹ 7,023.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Seven Thousand Twenty Three Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 821: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/826 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 12)Party : JAYBHARAT DYING & PRINGING P.LTD.

P-216, KADODARA CHAR RASTA

TAL. PALANA

DIST. SURAT

Sl Description of Goods AmountperRateQuantity

1 Lease Rent - Patelka 1,02,850.0011,000.002 Certification Charges - Patelka 12,500.0010,000.003 Service Charge on O & M - Patelka 18,750.00

1,34,100.00

Service Tax on Lease Rent 12,712.00Service Tax on Certification Charge 1,545.00

Service Tax on Service Charge on O & M 2,318.00

TotalAmount Chargeable (in words) E. & O.E

Indian Rupees One Lakh Fifty Thousand Six Hundred Seventy Five Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 822: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/827 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 13)Party : JSL INDUSTRIES LTD. (ANAND)

VILLAGE : MOGAR- 388 340,

TAL & DIST: ANAND,

GUJARAT.

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Patelka 2,500.0010,000.002 Service Charge on O & M - Patelka 3,750.00

6,250.00

Service Tax on Certification Charge 309.00Service Tax on Service Charge on O & M 464.00

₹ 7,023.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Seven Thousand Twenty Three Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 823: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/828 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 14)Party : Kalpataru Power Transmission Ltd (Gandhinagar)

101, Part-III, G.I.D.C.EstateSector=28, Gandhinagar

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Patelka 4,500.0010,000.002 Service Charge on O & M - Patelka 6,750.00

11,250.00

Service Tax on Certification Charge 556.00Service Tax on Service Charge on O & M 835.00

₹ 12,641.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Twelve Thousand Six Hundred Forty One Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 824: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/829 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 15)Party : KAMLA NAGAR HOSPITAL (RAJASTHAN)

PAL LINK ROAD

JODHPUR

RAJASTHAN - 342 008

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Patelka 2,500.0010,000.002 Service Charge on O & M - Patelka 3,750.00

6,250.00

Service Tax on Certification Charge 309.00Service Tax on Service Charge on O & M 464.00

₹ 7,023.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Seven Thousand Twenty Three Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 825: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/830 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 16)Party : MADHUSUDAN SPECIAL SECTIONS PVT.LTD. (AHMEDABAD)

OPP.NARODA GIDC

HIMATNAGAR HIGHWAY

NARODA , AHMEDABAD - 382 330

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Patelka 5,000.0010,000.002 Service Charge on O & M - Patelka 7,500.00

12,500.00

Service Tax on Certification Charge 618.00Service Tax on Service Charge on O & M 927.00

₹ 14,045.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Fourteen Thousand Forty Five Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 826: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/831 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 17)Party : MAHYCO SEEDS LTD. (AHMEDABAD)

GODHRA - BARODA STATE HIGHWAY

TALUKA:- VEJALPUR,

AT: VEJALPUR - 389 340.

DIST:- PANCHMAHAL.

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Patelka 2,250.0010,000.002 Service Charge on O & M - Patelka 3,375.00

5,625.00

Service Tax on Certification Charge 278.00Service Tax on Service Charge on O & M 417.00

₹ 6,320.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Six Thousand Three Hundred Twenty Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 827: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/832 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 18)Party : PELICAN ROTOFLEX PVT.LTD. (RAJKOT)

PLOT NO. 2319 - 2321

ROAD NO.8 , METODA GIDC

RAJKOT

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Patelka 2,500.0010,000.002 Service Charge on O & M - Patelka 3,750.00

6,250.00

Service Tax on Certification Charge 309.00Service Tax on Service Charge on O & M 464.00

₹ 7,023.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Seven Thousand Twenty Three Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 828: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/833 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 19)Party : PIERLITE INDIA PVT.LTD. (AHMEDABAD)

RAKHIYAL ROAD

AHMEDABAD - 380 023

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Patelka 4,500.0010,000.002 Service Charge on O & M - Patelka 6,750.00

11,250.00

Service Tax on Certification Charge 556.00Service Tax on Service Charge on O & M 835.00

₹ 12,641.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Twelve Thousand Six Hundred Forty One Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 829: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/834 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 20)Party : RAAJRATNA METAL INDUSTRIES LTD. (AHMEDABAD)

NO.909, SAKAR-IIINEAR INCOME TAXAHMEDABAD-380 014TEL:079 27543681 / 82 / 83 / 84.

Sl Description of Goods AmountperRateQuantity

1 Lease Rent - Patelka 1,02,850.0011,000.002 Certification Charges - Patelka 12,500.0010,000.003 Service Charge on O & M - Patelka 18,750.00

1,34,100.00

Service Tax on Lease Rent 12,712.00Service Tax on Certification Charge 1,545.00

Service Tax on Service Charge on O & M 2,318.00

TotalAmount Chargeable (in words) E. & O.E

Indian Rupees One Lakh Fifty Thousand Six Hundred Seventy Five Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 830: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/835 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 21)Party : RATNAMANI METALS & TUBES LTD. (AHMEDABAD)

17, RAJMUGAT SOCIETY, ANKUR ROAD

NARANPURA CHAR RASTA

NARANPURA

AHMEDABAD-380 013.

Sl Description of Goods AmountperRateQuantity

1 Lease Rent - Patelka 1,02,850.0011,000.002 Certification Charges - Patelka 12,500.0010,000.003 Service Charge on O & M - Patelka 18,750.00

1,34,100.00

Service Tax on Lease Rent 12,712.00Service Tax on Certification Charge 1,545.00

Service Tax on Service Charge on O & M 2,318.00

TotalAmount Chargeable (in words) E. & O.E

Indian Rupees One Lakh Fifty Thousand Six Hundred Seventy Five Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 831: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/836 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 22)Party : REAL STRIPS LTD. (AHMEDABAD)

401,402, "FLORENCE",

OPP.: ASHRAM ROAD POST OFFICE,

ASHRAM ROAD,

AHMEDABAD - 380 009.

Sl Description of Goods AmountperRateQuantity

1 Lease Rent - Patelka 47,300.0011,000.002 Certification Charges - Patelka 3,500.0010,000.003 Service Charge on O & M - Patelka 5,250.00

56,050.00

Service Tax on Lease Rent 5,846.00Service Tax on Certification Charge 433.00

Service Tax on Service Charge on O & M 649.00

₹ 62,978.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Sixty Two Thousand Nine Hundred Seventy Eight Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 832: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/837 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 23)Party : SHILP GRAVURES LIMITED (KALOL)

101-KASHI PAREKH COMPLEX,

B/H. BHAGWATI CHAMBERS,

C. G. ROAD, NAVRANGPURA,

AHMEDABAD - 380 009.

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Patelka 12,500.0010,000.002 Service Charge on O & M - Patelka 18,750.00

31,250.00

Service Tax on Certification Charge 1,545.00Service Tax on Service Charge on O & M 2,318.00

₹ 35,113.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Thirty Five Thousand One Hundred Thirteen Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 833: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/838 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 24)Party : SHREE SWAMINARAYAN TEMPLE TRUST (KALUPUR)

S.N. TEMPLE

KALUPUR

AHMEDABAD - 380 001

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Patelka 5,000.0010,000.002 Service Charge on O & M - Patelka 7,500.00

12,500.00

Service Tax on Certification Charge 618.00Service Tax on Service Charge on O & M 927.00

₹ 14,045.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Fourteen Thousand Forty Five Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 834: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/839 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 25)Party : SINTEX INDUSTRIES LTD. (KALOL)

TEXTILE DIVISION, BHARAT VIJAY MILLS

KALOL (N.G.) - 382 721.

DIST.GANDHNAGAR

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Patelka 13,500.0010,000.002 Service Charge on O & M - Patelka 20,250.00

33,750.00

Service Tax on Certification Charge 1,669.00Service Tax on Service Charge on O & M 2,503.00

₹ 37,922.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Thirty Seven Thousand Nine Hundred Twenty Two Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 835: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/840 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 26)Party : ZANDU PHARMACUETICAL WORKS LTD. (MUMBAI)

FACTORY PLOT NO. 82,

G. I. D. C., VAPI - 396 195

DIST:- VALSAD.

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Patelka 4,500.0010,000.002 Service Charge on O & M - Patelka 6,750.00

11,250.00

Service Tax on Certification Charge 556.00Service Tax on Service Charge on O & M 835.00

₹ 12,641.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Twelve Thousand Six Hundred Forty One Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 836: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/841 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 27)Party : VAPI CARE PHARMA PVT. LTD. (VAPI)

PLOT NO. 225/3, GIDC,

NEAR MORARJI CIRCLE,

VAPI.

Sl Description of Goods AmountperRateQuantity

1 Lease Rent - Patelka 47,300.0011,000.002 Certification Charges - Patelka 3,500.0010,000.003 Service Charge on O & M - Patelka 5,250.00

56,050.00

Service Tax on Lease Rent 5,846.00Service Tax on Certification Charge 433.00

Service Tax on Service Charge on O & M 649.00

₹ 62,978.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Sixty Two Thousand Nine Hundred Seventy Eight Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 837: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/842 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 28)Party : VIJAY JYOT SEATS LTD. (HALOL)

PLOT NO. 318, BASKA VILLAGE

TAL. HALOL, DIST. PANCHMAHAL

GUJARAT - 389 350.

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Patelka 4,500.0010,000.002 Service Charge on O & M - Patelka 6,750.00

11,250.00

Service Tax on Certification Charge 556.00Service Tax on Service Charge on O & M 835.00

₹ 12,641.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Twelve Thousand Six Hundred Forty One Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.

Page 838: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES

SUBJECT TO GANDHINAGAR JURISDICTION

Invoice No. ST/2013-14/843 DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY

4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar

Ph. 079 - 23257251-54

INVOICE(Page 29)Party : VIMAL OIL & FOODS LTD.

VIMAL HOUSE,31, GIDC ESTATE,MEHSANA-384 002

Sl Description of Goods AmountperRateQuantity

1 Certification Charges - Patelka 2,250.0010,000.002 Service Charge on O & M - Patelka 3,375.00

5,625.00

Service Tax on Certification Charge 278.00Service Tax on Service Charge on O & M 417.00

₹ 6,320.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Six Thousand Three Hundred Twenty Only

Remarks:=> Please send the payment alongwith covering letter with all details.

: AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory

Computer Generated Invoice, No Signature Required.